|
9360199761 |
August 29, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8667703568 |
August 29, 2021 |
Booking |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9094680991 |
August 29, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9865960353 |
August 29, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9886666216 |
August 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (to Kerala) |
100.00 |
|
View Details |
|
9953333778 |
August 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829214400 |
August 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8527681700 |
August 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7414074400 |
August 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6363077757 |
August 29, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9829794807 |
August 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9953333778 |
August 28, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414146555 |
August 28, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785754560 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877786777 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602583552 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950750402 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672092009 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928026655 |
August 27, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928026655 |
August 27, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9840829922 |
August 29, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0501150601 |
August 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501150601 |
August 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501150601 |
August 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
August 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
0554163837 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
August 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9840829922 |
August 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916522486 |
August 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0501150601 |
August 29, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 29, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
9916063063 |
August 28, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
95,960.00 |
View Details |
|
0552837607 |
August 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0552837607 |
August 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9494756018 |
August 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9701647137 |
August 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
0552837607 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9694822713 |
August 28, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9884545199 |
August 29, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9502981031 |
August 29, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9886777216 |
August 28, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
48,788.00 |
View Details |
|
9447939254 |
August 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7892495821 |
August 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8940782221 |
August 29, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8940782221 |
August 29, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9620061166 |
August 24, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
65,252.00 |
View Details |
|
9620061166 |
August 24, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM ELETRICITY BILL |
294.00 |
|
View Details |
|
9620061166 |
August 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE ELECRTICITY BILL |
2,564.00 |
|
View Details |
|
9620061166 |
August 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
ROOM FRESHNER AND SANITIZER |
450.00 |
|
View Details |
|
9620061166 |
August 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9656829624 |
August 24, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9526162610 |
August 24, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 23, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,183.00 |
View Details |
|
9620061166 |
August 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9895178041 |
August 23, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9677067972 |
August 29, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677067972 |
August 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9895178041 |
August 23, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8553571544 |
August 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9961696570 |
August 23, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 21, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
64,703.00 |
View Details |
|
9620061166 |
August 21, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8129567614 |
August 21, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 20, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
63,923.00 |
View Details |
|
9620061166 |
August 20, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 19, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
63,943.00 |
View Details |
|
7676779249 |
August 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
August 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9886161144 |
August 28, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
16,227.00 |
View Details |
|
9886198817 |
August 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
August 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COOKER WHISTLE AND WASHER |
180.00 |
|
View Details |
|
9620061166 |
August 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9731608876 |
August 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8286849693 |
August 19, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9036666006 |
August 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9789047341 |
August 29, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8376043381 |
August 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
18,296.00 |
View Details |
|
9071304441 |
August 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8130612137 |
August 28, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol |
190.00 |
|
View Details |
|
0568644001 |
August 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
29,851.00 |
View Details |
|
0502340552 |
August 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557104177 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502340552 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558352332 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
August 28, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
30,329.00 |
View Details |
|
6360626600 |
August 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9994143390 |
August 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
August 28, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
168,291.00 |
View Details |
|
0569291132 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9947667700 |
August 28, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8547391086 |
August 28, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
0559939010 |
August 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
August 28, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
asif room Gas cylinder |
1,000.00 |
|
View Details |
|
0559939010 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9087861166 |
August 28, 2021 |
Expense |
Velachery |
Jotish |
|
|
Rihan pf amount |
9,630.00 |
|
View Details |
|
9087861166 |
August 28, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
18,036.00 |
View Details |
|
9886161142 |
August 28, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
29,983.00 |
View Details |
|
9886161166 |
August 28, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Tea powder |
115.00 |
|
View Details |
|
9886161166 |
August 28, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
46.00 |
|
View Details |
|
9886161163 |
August 28, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
28,278.00 |
View Details |
|
9632786878 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886648811 |
August 28, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
19,214.00 |
View Details |
|
7005084488 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7338332489 |
August 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9087861166 |
August 28, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
26,946.00 |
View Details |
|
7338332489 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008373086 |
August 28, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886648811 |
August 28, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
19,254.00 |
View Details |
|
9884891555 |
August 28, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886648811 |
August 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
7892862798 |
August 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7411684150 |
August 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9959280787 |
August 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7892862798 |
August 28, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8125634619 |
August 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8886773234 |
August 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8907899134 |
August 28, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8886773234 |
August 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9989140438 |
August 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
August 28, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SERVICE ROOM WATER PIPE CHANGED AND REPAIR CHARGE |
750.00 |
|
View Details |
|
9886161142 |
August 28, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
60.00 |
|
View Details |
|
9886161142 |
August 28, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
August 28, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
17,205.00 |
View Details |
|
9739009377 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449720342 |
August 28, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900743908 |
August 28, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9901806079 |
August 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9880065079 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9791009444 |
August 26, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7012476785 |
August 28, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886666489 |
August 28, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water expense |
|
|
View Details |
|
9886650297 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6361394021 |
August 28, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6361394021 |
August 28, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6361394021 |
August 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9980059850 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945058343 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7760160955 |
August 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8971016632 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8851141698 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9843487878 |
August 28, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9611520565 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
August 26, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Home Rent (August 2021) |
6,000.00 |
|
View Details |
|
9886666216 |
August 26, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886666216 |
August 26, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Gillettte Blade Charges |
90.00 |
|
View Details |
|
9785446494 |
August 26, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785446494 |
August 26, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929352535 |
August 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9889009067 |
August 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828398659 |
August 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9694909594 |
August 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8281151726 |
August 28, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8281151726 |
August 28, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9400700780 |
August 28, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9495643409 |
August 28, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9495643409 |
August 28, 2021 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9495392699 |
August 28, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9751643165 |
August 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0585878006 |
August 28, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9784959493 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050787579 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8500048901 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8985972682 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632659336 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123366999 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036218198 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901725518 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902941677 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8500048901 |
August 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632659336 |
August 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900032863 |
August 28, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9986448564 |
August 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9952884443 |
August 28, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9785446494 |
August 26, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0501220448 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9952884443 |
August 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9901725518 |
August 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9539330782 |
August 28, 2021 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9901725518 |
August 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8281151720 |
August 28, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8281151720 |
August 28, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7204163166 |
August 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Steel scrubber |
50.00 |
|
View Details |
|
7204163166 |
August 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
8668161808 |
August 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9087861166 |
August 27, 2021 |
Closing Details |
Velachery |
JOTISH |
|
|
|
|
26,346.00 |
View Details |
|
9916621166 |
August 27, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
127,041.00 |
View Details |
|
7204163166 |
August 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161144 |
August 27, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
15,227.00 |
View Details |
|
9962147067 |
August 28, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
60.00 |
|
View Details |
|
9886161144 |
August 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Velocity |
190.00 |
|
View Details |
|
9845655681 |
August 27, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845655681 |
August 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8884600111 |
August 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0509440907 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
August 27, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
16,485.00 |
View Details |
|
9092611166 |
August 27, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol n cotton |
700.00 |
|
View Details |
|
9916063063 |
August 27, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
93,960.00 |
View Details |
|
9502940671 |
August 27, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
August 27, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
24,042.00 |
View Details |
|
0568644001 |
August 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,631.00 |
View Details |
|
0502565118 |
August 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 27, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
24,953.00 |
View Details |
|
9886161142 |
August 27, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
7795006638 |
August 27, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8247377450 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095920386 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945703070 |
August 27, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886777216 |
August 27, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
47,588.00 |
View Details |
|
9035935635 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0503466578 |
August 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9606082206 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
August 27, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
11,125.00 |
View Details |
|
8904300383 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008025641 |
August 27, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7795006638 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739591007 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
August 26, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
21,673.00 |
View Details |
|
9886666498 |
August 26, 2021 |
GTHF |
Rajajinagar |
RATHI |
KISHORE SIR |
25,000.00 |
|
|
|
View Details |
|
9886161142 |
August 26, 2021 |
GTHF |
Rajajinagar |
RATHI |
SHILAJA |
100,500.00 |
|
|
|
View Details |
|
9886161142 |
August 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER CHARGES(CHENNAI, KERLA) |
200.00 |
|
View Details |
|
9747220777 |
August 27, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
August 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886061144 |
August 27, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
29,065.00 |
View Details |
|
9886161163 |
August 27, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
26,578.00 |
View Details |
|
9886161142 |
August 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
CASH DEPOSITE TO BANK(AUTO CHARGE) |
60.00 |
|
View Details |
|
9886061144 |
August 27, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower/coffee |
40.00 |
|
View Details |
|
9747220777 |
August 27, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
August 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
60.00 |
|
View Details |
|
9845061490 |
August 26, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845061490 |
August 26, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9052504895 |
August 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742946636 |
August 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663347659 |
August 26, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
August 27, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
27,669.00 |
View Details |
|
0567182301 |
August 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845061490 |
August 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9206774555 |
August 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8105780888 |
August 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9052504895 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731478873 |
August 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9742946636 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9176682611 |
August 27, 2021 |
Service |
Marathahalli |
George |
|
|
Mup stick,Pineol,Tea |
310.00 |
14,486.00 |
View Details |
|
9656561166 |
August 27, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
9,200.00 |
View Details |
|
9656561166 |
August 27, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
7019020055 |
August 27, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
petrol expense |
300.00 |
|
View Details |
|
9886161163 |
August 27, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO COIMBATORE |
70.00 |
|
View Details |
|
9886161166 |
August 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk + surf |
66.00 |
|
View Details |
|
9900177033 |
August 27, 2021 |
Consulting |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
August 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Kishore Petrol expense |
300.00 |
|
View Details |
|
9908921124 |
August 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9848622424 |
August 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7418485640 |
August 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9000792968 |
August 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
August 27, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
18,454.00 |
View Details |
|
9886648811 |
August 26, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
13,494.00 |
View Details |
|
9902925092 |
August 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
August 25, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
13,494.00 |
View Details |
|
8123239548 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845903066 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9810198876 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123239548 |
August 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9443322574 |
August 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003318716 |
August 26, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9987782084 |
August 27, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
6360626600 |
August 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9500486479 |
August 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
August 27, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
aunty salory advance |
264.00 |
|
View Details |
|
6282561871 |
August 27, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7025847191 |
August 27, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9605111106 |
August 27, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
0526942625 |
August 27, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9164986230 |
August 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9611385811 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7567304920 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9884492030 |
August 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9947207583 |
August 27, 2021 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916621166 |
August 27, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Brown tape |
60.00 |
|
View Details |
|
9741863949 |
August 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7306241583 |
August 27, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9242395998 |
August 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7306241583 |
August 27, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7811016113 |
August 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
August 26, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
112,701.00 |
View Details |
|
9447616013 |
August 26, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916621166 |
August 26, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Photostat |
30.00 |
|
View Details |
|
9916621166 |
August 26, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Harpic |
44.00 |
|
View Details |
|
9916621166 |
August 25, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
111,975.00 |
View Details |
|
9745163088 |
August 25, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7034548327 |
August 25, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
6360626600 |
August 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL, AUTO CHARGE |
1,350.00 |
|
View Details |
|
7204163166 |
August 27, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast to deliver MFL 9*7 1 to Kalyannagar |
200.00 |
|
View Details |
|
9916621166 |
August 24, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
107,975.00 |
View Details |
|
9916621166 |
August 24, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
107,975.00 |
View Details |
|
9447176357 |
August 25, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8296275450 |
August 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9645327686 |
August 24, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9902855208 |
August 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9092686716 |
August 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916621166 |
August 23, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
122,775.00 |
View Details |
|
9058316315 |
August 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916621166 |
August 24, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Sreeraj withdrawal |
16,000.00 |
|
View Details |
|
9886161144 |
August 26, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
14,077.00 |
View Details |
|
7736859119 |
August 23, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9886161144 |
August 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Manjunatha mud agalla (A/c no:34678828533) |
10,000.00 |
|
|
|
View Details |
|
9847291245 |
August 23, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9886161144 |
August 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
August 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
35.00 |
|
View Details |
|
8892830113 |
August 26, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892830113 |
August 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164164218 |
August 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8277420009 |
August 26, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8277420009 |
August 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9847291245 |
August 23, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9495643409 |
August 23, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916786710 |
August 27, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916786710 |
August 27, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9080138686 |
August 27, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080138686 |
August 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
August 26, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
92,960.00 |
View Details |
|
9011779738 |
August 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8790610412 |
August 26, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9000819685 |
August 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9553646612 |
August 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7204163166 |
August 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
9916063063 |
August 25, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
89,160.00 |
View Details |
|
7204163166 |
August 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
8725066027 |
August 25, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8639667918 |
August 25, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9916063063 |
August 23, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
87,360.00 |
View Details |
|
9740008507 |
August 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
August 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Dish TV recharge |
535.00 |
|
View Details |
|
7204163166 |
August 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916063063 |
August 23, 2021 |
Expense |
Vizag |
mary |
HO, Manjunath mudagal |
50,000.00 |
|
|
|
View Details |
|
9886161144 |
August 25, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
21,242.00 |
View Details |
|
9036800171 |
August 27, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
August 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Dileep Mohan (A/c no:911010019906108) |
50,000.00 |
|
|
|
View Details |
|
9121540324 |
August 23, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161144 |
August 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
August 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9901575824 |
August 25, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901575824 |
August 25, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986455365 |
August 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901575824 |
August 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972789862 |
August 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197058025 |
August 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
August 26, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,071.00 |
View Details |
|
0553305288 |
August 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502349709 |
August 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
August 26, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
42,697.00 |
View Details |
|
9912368593 |
August 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9121791719 |
August 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0568644001 |
August 26, 2021 |
Expense |
Sharjah |
renies |
|
|
oil |
21.00 |
|
View Details |
|
0526873654 |
August 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
August 26, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
25,388.00 |
View Details |
|
9886061144 |
August 26, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
27,105.00 |
View Details |
|
9886866122 |
August 26, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
22,102.00 |
View Details |
|
9886061144 |
August 26, 2021 |
Expense |
Mysore |
Asha |
|
|
Navratna oil, flower ,coffee,and petrol for amoumt dephosits |
220.00 |
|
View Details |
|
9886666489 |
August 26, 2021 |
Closing Details |
Tumkur |
sharavathi |
|
|
|
|
2,038.00 |
View Details |
|
9061345222 |
August 26, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
August 26, 2021 |
Closing Details |
Mysore |
ASHA |
sbi bank -Manjunath mudagal a/n 34678828533 |
40,000.00 |
|
|
|
View Details |
|
8771333200 |
August 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
August 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Junaid travel charge Ho to Thrissur |
200.00 |
|
View Details |
|
6360626600 |
August 26, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
25,359.00 |
View Details |
|
9886161166 |
August 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
46.00 |
|
View Details |
|
9677999983 |
August 26, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
13,646.00 |
View Details |
|
9886666489 |
August 26, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water |
30.00 |
|
View Details |
|
9886666489 |
August 26, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
office rent |
9,900.00 |
|
View Details |
|
9742435059 |
August 26, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
6360626600 |
August 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD ADVANCE |
2,000.00 |
|
View Details |
|
8431602198 |
August 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
August 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9656561166 |
August 26, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,450.00 |
View Details |
|
9010356111 |
August 26, 2021 |
Booking |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030025847 |
August 26, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030025847 |
August 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000905905 |
August 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
Plumbing work done at Madhapur Office |
410.00 |
|
View Details |
|
9656561166 |
August 26, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9731960870 |
August 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
August 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9866412369 |
August 26, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
August 26, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
45,817.00 |
View Details |
|
9900012592 |
August 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9571378859 |
August 25, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
August 25, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (Sent to Kerala) |
200.00 |
|
View Details |
|
7014689037 |
August 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680764369 |
August 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166907697 |
August 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828705549 |
August 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9866412369 |
August 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7678683950 |
August 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290820000 |
August 25, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9544507770 |
August 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8302829696 |
August 25, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8660953781 |
August 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8290820000 |
August 25, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0559279595 |
August 26, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9497042131 |
|
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9072384862 |
August 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8921367447 |
August 26, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7411804407 |
August 26, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9791009444 |
August 26, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791009444 |
August 26, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791009444 |
August 26, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0585878006 |
August 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9842380455 |
August 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7448933199 |
August 26, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7448933199 |
August 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8660953781 |
August 26, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
0545454575 |
August 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845141048 |
August 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
August 26, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge |
80.00 |
|
View Details |
|
9886866122 |
August 26, 2021 |
Expense |
Shimoga |
preethi |
icici bank to rachana mam a/c |
20,000.00 |
|
|
|
View Details |
|
0506902990 |
August 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
August 25, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
40,582.00 |
View Details |
|
0564381923 |
August 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886866122 |
August 25, 2021 |
Expense |
Shimoga |
preethi |
|
|
sajeev salry advance,tea |
1,030.00 |
|
View Details |
|
8197179316 |
August 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9844592406 |
August 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035909636 |
August 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8884481224 |
August 26, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9901358166 |
August 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886676291 |
August 26, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7676762447 |
August 25, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886676291 |
August 26, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8012760540 |
August 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8217204270 |
August 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0527464152 |
August 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8105611199 |
August 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886110045 |
August 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 26, 2021 |
Expense |
Shimoga |
preethi |
|
|
dustbin cover |
100.00 |
|
View Details |
|
8762446274 |
August 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481852386 |
August 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7760580064 |
August 25, 2021 |
Sale |
Marathahalli |
George |
|
|
Tea,Lifeuoy Handwash,Water Can 2 |
320.00 |
|
View Details |
|
7019820630 |
August 26, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964943464 |
August 25, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9945078403 |
August 25, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9993736608 |
August 26, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
August 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9993736608 |
August 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9944776062 |
August 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9500623589 |
August 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667065965 |
August 22, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9940048780 |
August 22, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8015881746 |
August 22, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8056748741 |
August 23, 2021 |
Fixing |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9677231143 |
August 25, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9916721166 |
August 25, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
42,867.00 |
View Details |
|
9916721166 |
August 24, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
39,037.00 |
View Details |
|
9916721166 |
August 23, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
24,037.00 |
View Details |
|
9916721166 |
August 26, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO KOYILANY |
50.00 |
|
View Details |
|
9916721166 |
August 25, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO KOYILANDI |
50.00 |
|
View Details |
|
9916721166 |
August 25, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
DRINKING WATER |
120.00 |
|
View Details |
|
8075068723 |
August 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7019820630 |
August 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 25, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,542.00 |
View Details |
|
0501362916 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566480796 |
August 25, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 25, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
RAKESH TECHNICIAN(AUTO CHARGE) RAKESH SALARY ADVANCE |
700.00 |
122,553.00 |
View Details |
|
9886161142 |
August 25, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SUHAI VACCINATION+AUTO CHARGE |
900.00 |
|
View Details |
|
9886161142 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
0568644001 |
August 25, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0554077024 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
August 25, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
46,438.00 |
View Details |
|
9886777216 |
August 25, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO STAFF-AZEEM |
5,900.00 |
|
View Details |
|
9061345222 |
August 25, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0554077024 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7899964134 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008366466 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Courier charges for Double Layer 9*6 to Vizag |
100.00 |
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Courier charges for Mirage full border 7*5 to Himayatnagar |
100.00 |
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
9945677889 |
August 25, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
August 25, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
64,925.00 |
View Details |
|
9886061144 |
August 25, 2021 |
Expense |
Mysore |
Asha |
|
|
needel ,and colour brush,water,coffee,and flower |
150.00 |
|
View Details |
|
9341426292 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739390832 |
August 25, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620266466 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916116656 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8277458693 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0559279595 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8618341440 |
August 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
August 25, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
25,399.00 |
View Details |
|
6360626600 |
August 25, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, COURIER CHARGE |
110.00 |
|
View Details |
|
7406717036 |
August 25, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666489 |
August 25, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
office expense |
10.00 |
|
View Details |
|
9742668388 |
August 25, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6361916157 |
August 25, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9900121063 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
August 25, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
24,588.00 |
View Details |
|
9986360397 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
August 25, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
OFFICE RENT JULY MONTH |
20,000.00 |
|
View Details |
|
7014630566 |
August 25, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
August 25, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
COLOR/DUSTBIN |
1,000.00 |
|
View Details |
|
9994434984 |
August 25, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900238413 |
August 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7014630566 |
August 25, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
August 25, 2021 |
Expense |
Kottayam |
suhail |
|
|
room office water |
|
21,338.00 |
View Details |
|
9160401166 |
August 25, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
August 25, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING |
300.00 |
|
View Details |
|
8088634974 |
August 25, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8861028898 |
August 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9880127899 |
August 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9611449644 |
August 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9890671990 |
August 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9742084914 |
August 25, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886648811 |
August 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COURIER MFL 9/7 KOLLATHUR |
50.00 |
|
View Details |
|
9886648811 |
August 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
BUCKET AND MUG |
144.00 |
|
View Details |
|
9886648811 |
August 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
August 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9964943464 |
August 25, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8086055544 |
August 25, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9686769636 |
August 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7676160084 |
August 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9964771077 |
August 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147563701 |
August 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9387877719 |
August 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9342219531 |
August 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9645344389 |
August 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9645344389 |
August 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666216 |
August 23, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
1st Vaccine Charges (Shahnawaz) |
780.00 |
|
View Details |
|
9886666216 |
August 23, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Water Bill Shop (May,June,July) |
1,664.00 |
|
View Details |
|
9886666216 |
August 23, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Paid By shop |
12,128.00 |
|
View Details |
|
8287905030 |
August 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
August 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9044872001 |
August 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001127137 |
August 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
August 25, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Sandhya salarya advance |
2,000.00 |
|
View Details |
|
9886161166 |
August 25, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Laptop service |
1,800.00 |
|
View Details |
|
9886161166 |
August 25, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
46.00 |
|
View Details |
|
9886803248 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663944668 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9686124978 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7022580037 |
August 25, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7022580037 |
August 25, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0559353993 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8124181400 |
August 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9052918185 |
August 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 23, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
68,112.00 |
View Details |
|
9738356969 |
August 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035881946 |
August 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9110824546 |
August 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
August 22, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
66,312.00 |
View Details |
|
7022289246 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123279234 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8550859131 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731110799 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7829865100 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9036063606 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902857292 |
August 22, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
August 21, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
43,712.00 |
View Details |
|
9620551271 |
August 21, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892992324 |
August 21, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380341174 |
August 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845222556 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8970970526 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7411800080 |
August 25, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9884453011 |
August 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6369322077 |
August 25, 2021 |
Service |
Hosur |
SUMATI |
` |
|
|
|
|
View Details |
|
9740696715 |
August 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
August 23, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
38,793.00 |
View Details |
|
9731902212 |
August 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
38,793.00 |
View Details |
|
9844592406 |
August 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
August 25, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0559353993 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9741364082 |
August 23, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, Mobil Bill |
721.00 |
|
View Details |
|
9920926378 |
August 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9019066055 |
August 22, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9845056600 |
August 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 24, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,192.00 |
View Details |
|
0524860274 |
August 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547860208 |
August 24, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
August 24, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
482,735.00 |
View Details |
|
9886061144 |
August 24, 2021 |
Expense |
Mysore |
Asha |
|
30,000.00 |
Flower/coffee,and auto charge for amuonte dephosits |
190.00 |
|
View Details |
|
0568644001 |
August 24, 2021 |
Expense |
Sharjah |
renies |
|
|
filling hair*1,v tape*18 & delivery charge |
190.00 |
|
View Details |
|
0522421482 |
August 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
August 24, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,309.00 |
View Details |
|
8668166934 |
August 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894159955 |
August 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740867776 |
August 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
August 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
August 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
HARPIC,LIZOL,TUSSUE |
296.00 |
|
View Details |
|
9884997242 |
August 24, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895664565 |
August 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8861360904 |
August 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0553010563 |
August 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7975771443 |
August 24, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975771443 |
August 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
August 24, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary advance(month of august) |
800.00 |
|
View Details |
|
8870598892 |
August 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789170342 |
August 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0501362916 |
August 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8086777359 |
August 24, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9964487306 |
August 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916807424 |
August 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9744484492 |
August 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8129452884 |
August 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7907157453 |
August 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8891926814 |
August 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8075656224 |
August 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
August 23, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,842.00 |
View Details |
|
9886666830 |
August 22, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-320.00 |
View Details |
|
9886666830 |
August 22, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto Fare |
320.00 |
|
View Details |
|
9886666830 |
August 23, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
2,400.00 |
View Details |
|
9885456611 |
August 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6303807694 |
August 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9246118833 |
August 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
August 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
August 23, 2021 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
75,165.00 |
View Details |
|
9886061144 |
August 23, 2021 |
Expense |
Mysore |
ASHA |
|
|
Flower,coffee,and file ,carbon sheet office use |
90.00 |
|
View Details |
|
9686290019 |
August 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
August 23, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA,SHMPHOO |
270.00 |
117,613.00 |
View Details |
|
9886161163 |
August 23, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DHANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
August 23, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
40,288.00 |
View Details |
|
9886666489 |
August 23, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
aunty hand wash |
100.00 |
|
View Details |
|
9886965448 |
August 23, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9844215688 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7703026801 |
August 23, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666489 |
August 23, 2021 |
Expense |
Tumkur |
sharavthi |
|
|
auto charg |
40.00 |
|
View Details |
|
9886965448 |
August 23, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666489 |
August 23, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
oil (office expense) |
10.00 |
|
View Details |
|
9916957102 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
August 23, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water kyan |
30.00 |
|
View Details |
|
9141511144 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591447084 |
August 23, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9731720081 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741277277 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591447084 |
August 23, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
7795387886 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9985162489 |
August 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
Tech Javed Advance |
5,000.00 |
|
View Details |
|
7406198837 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8884986241 |
August 23, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
8884534913 |
August 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9741364082 |
August 23, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9739105353 |
August 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9652813851 |
August 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
August 23, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
16,428.00 |
View Details |
|
9886648811 |
August 23, 2021 |
Expense |
Hosur |
sumati |
|
|
acid |
50.00 |
|
View Details |
|
9886648811 |
August 23, 2021 |
Expense |
Hosur |
sumati |
|
|
plumber fee |
400.00 |
|
View Details |
|
9886648811 |
August 23, 2021 |
Expense |
Hosur |
SUMATI |
|
|
gyser repair |
1,000.00 |
|
View Details |
|
6360626600 |
August 23, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
22,445.00 |
View Details |
|
9886648811 |
August 23, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9751700777 |
August 23, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9751700777 |
August 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
August 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
August 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
7204163166 |
August 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
6360626600 |
August 23, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,CABLE CHARGE |
340.00 |
|
View Details |
|
6360626600 |
August 21, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
21,585.00 |
View Details |
|
6360626600 |
August 21, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8904787116 |
August 23, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
August 22, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,700.00 |
View Details |
|
9916063063 |
August 22, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9849154191 |
August 22, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161166 |
August 23, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dettol hand wash |
159.00 |
|
View Details |
|
9886161166 |
August 23, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
milk expense |
46.00 |
|
View Details |
|
9886161166 |
August 23, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
bescom bill[kalyan nagar room] |
230.00 |
|
View Details |
|
8951843523 |
August 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8073578797 |
August 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9591512143 |
August 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8884555558 |
August 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7353104367 |
August 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9443043462 |
August 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845056600 |
August 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
August 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Shahnawaz (Office to Home) |
150.00 |
|
View Details |
|
9886666216 |
August 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Godrej Natural Hair Colour Exp. |
1,311.00 |
|
View Details |
|
9772869551 |
August 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9982958203 |
August 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
August 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8248964084 |
August 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940864387 |
August 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7695926262 |
August 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9742818923 |
August 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8494926000 |
August 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
August 22, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
37,763.00 |
View Details |
|
9886866122 |
August 22, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salary advance ,tissue.scrubber |
2,460.00 |
|
View Details |
|
9900772387 |
August 22, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900772387 |
August 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986140321 |
August 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
August 22, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,842.00 |
View Details |
|
0568644001 |
August 22, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0527201164 |
August 22, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566331304 |
August 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7980599526 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
August 20, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
11,962.00 |
View Details |
|
9886161144 |
August 20, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Shampoo |
310.00 |
|
View Details |
|
9886161144 |
August 20, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
8904034048 |
August 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611770203 |
August 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980524605 |
August 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161144 |
August 19, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
10,872.00 |
View Details |
|
9701879971 |
August 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916726525 |
August 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
Gas Cylinder For Madhapur Flat |
1,250.00 |
|
View Details |
|
7022225388 |
August 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9060907030 |
August 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7848888916 |
August 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008336644 |
August 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197810886 |
August 22, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161144 |
August 18, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
8,372.00 |
View Details |
|
9886161163 |
August 22, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
27,128.00 |
View Details |
|
9886648811 |
August 22, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
17,918.00 |
View Details |
|
9620009028 |
August 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
August 22, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
112,183.00 |
View Details |
|
9972506012 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606082206 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901836059 |
August 22, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9741554778 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845021342 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731279630 |
August 22, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8147368025 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9820983564 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8722439111 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7760692778 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9573442999 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8939252898 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9342190499 |
August 22, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9342190499 |
August 22, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916063063 |
August 21, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,200.00 |
View Details |
|
9916063063 |
August 21, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
August 21, 2021 |
Expense |
Vizag |
mary |
|
|
petrol |
400.00 |
|
View Details |
|
7997679979 |
August 22, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9849949959 |
August 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9063362242 |
August 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9347841279 |
August 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
August 20, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
20,000.00 |
View Details |
|
6304927174 |
August 20, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8686204063 |
August 20, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9686546820 |
August 20, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8105758807 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964824789 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9791136044 |
August 22, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
August 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667529940 |
August 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0559279595 |
August 22, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
August 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9972494290 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8939200644 |
August 22, 2021 |
Service |
Hosur |
vinod |
|
|
|
|
|
View Details |
|
9880508120 |
August 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8895990064 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 22, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0555091063 |
August 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9110248017 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8209310472 |
August 21, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8058228652 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9509066669 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9649408889 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588852221 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003394953 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
August 21, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tissue Paper,Conditioner,Dove Shampoo Exp. |
1,146.00 |
|
View Details |
|
7502251174 |
August 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
August 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
August 21, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
tea water can |
70.00 |
38,993.00 |
View Details |
|
8431005257 |
August 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8861318888 |
August 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8095435284 |
August 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8971571648 |
August 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9884393143 |
August 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9035434509 |
August 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8980802945 |
August 21, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol,Towels for Ser |
560.00 |
|
View Details |
|
0568644001 |
August 21, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
22,997.00 |
View Details |
|
9886666830 |
August 21, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
2,850.00 |
View Details |
|
9886666830 |
August 21, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9860116864 |
August 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7989038814 |
August 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849732610 |
August 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9791128864 |
August 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
August 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADE PURCHASE |
125.00 |
|
View Details |
|
9886161142 |
August 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTE CHARGE |
400.00 |
|
View Details |
|
7204163166 |
August 21, 2021 |
Expense |
Banashankari |
raji |
|
|
To Manikantan |
10,000.00 |
|
View Details |
|
7204163166 |
August 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161142 |
August 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
60.00 |
|
View Details |
|
9964442109 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916445959 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148050015 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8152811888 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900717435 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971824471 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 21, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
17,158.00 |
View Details |
|
9886648811 |
August 21, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886161163 |
August 21, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
26,328.00 |
View Details |
|
9886161163 |
August 21, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9886161163 |
August 21, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9449453331 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8867461358 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900662233 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9481459291 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8147821336 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9591522206 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9030402282 |
August 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8179050505 |
August 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9349772727 |
August 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966566634 |
August 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9381683892 |
August 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9019107999 |
August 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147957505 |
August 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731084730 |
August 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310569728 |
August 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861788616 |
August 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
August 21, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
46.00 |
|
View Details |
|
9886161166 |
August 21, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ranjitha salary Advance |
2,000.00 |
|
View Details |
|
8302745552 |
August 21, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6364264973 |
August 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0521279351 |
August 21, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 21, 2021 |
Expense |
Sharjah |
renies |
|
|
developer |
10.00 |
|
View Details |
|
0585931986 |
August 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9789120975 |
August 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
August 20, 2021 |
Expense |
Kolathur |
Hema |
|
|
Blade |
40.00 |
|
View Details |
|
8072972696 |
August 21, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072972696 |
August 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
August 21, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
August 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9829669596 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7733049645 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9024469266 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828708222 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9962531962 |
August 20, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8238825212 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602817406 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9962531962 |
August 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9414076919 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9790746415 |
August 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884071672 |
August 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884436735 |
August 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
August 20, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Advance Salary Aug 2021 (Shahnawaz) |
3,000.00 |
|
View Details |
|
9886666216 |
August 20, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9785777263 |
August 20, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9688373635 |
August 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785777263 |
August 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8861788616 |
August 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861788616 |
August 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
August 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 20, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
38,613.00 |
View Details |
|
9886866122 |
August 20, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea.flower |
50.00 |
|
View Details |
|
9743085298 |
August 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9739022337 |
August 20, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9831401522 |
August 20, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
0568644001 |
August 20, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,987.00 |
View Details |
|
0559939010 |
August 20, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506987297 |
August 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0564008677 |
August 20, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
August 20, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
51,338.00 |
View Details |
|
0554565131 |
August 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 20, 2021 |
Expense |
Sharjah |
renies |
|
|
gloves*4,mask*1,tissue*1 |
82.00 |
|
View Details |
|
9886061144 |
August 20, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
41,155.00 |
View Details |
|
9886061144 |
August 20, 2021 |
Expense |
Mysore |
Asha |
|
|
flower and coffee |
50.00 |
|
View Details |
|
9886648811 |
August 20, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
17,198.00 |
View Details |
|
0554565131 |
August 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
August 19, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
38,606.00 |
View Details |
|
9886061144 |
August 19, 2021 |
Expense |
Mysore |
Asha |
|
|
coffee,flower;napkin,petrol for service |
640.00 |
|
View Details |
|
9886061144 |
August 18, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
36,546.00 |
View Details |
|
9900349843 |
August 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
August 20, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
21,278.00 |
View Details |
|
9886648811 |
August 20, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9886161163 |
August 20, 2021 |
Expense |
Hubli |
SWARNA |
|
|
WATER CAN BILL |
1,150.00 |
|
View Details |
|
9886648811 |
August 20, 2021 |
Expense |
Hosur |
sumati |
headz hair fixing hennur |
20,000.00 |
|
|
|
View Details |
|
9663142180 |
August 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7019001181 |
August 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9160401166 |
August 20, 2021 |
Expense |
Madhapur |
shaikh |
|
|
Office DTH recharge |
430.00 |
|
View Details |
|
9030890740 |
August 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9581756465 |
August 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8970088335 |
August 20, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161142 |
August 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
August 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA,PETROL |
1,218.00 |
|
View Details |
|
9886161142 |
August 20, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944554294 |
August 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
August 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971116573 |
August 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
August 20, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
21,037.00 |
View Details |
|
9886134946 |
August 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7892604788 |
August 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9600197684 |
August 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8907316617 |
August 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8008986262 |
August 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
August 19, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
19,000.00 |
View Details |
|
9550883011 |
August 19, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9441185848 |
August 19, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
0529088723 |
August 20, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9390757108 |
August 19, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
August 18, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
-6,240.00 |
View Details |
|
8050019411 |
August 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
August 18, 2021 |
Expense |
Vizag |
mary |
|
|
Leave salary paid to Pradeep |
7,840.00 |
|
View Details |
|
6360626600 |
August 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9900012592 |
August 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9715220000 |
August 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9542100234 |
August 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9494644018 |
August 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9037551731 |
August 20, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9605981715 |
August 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6360626600 |
August 20, 2021 |
Expense |
Coimbatore |
RAMYA |
HEADZ A/C |
48,000.00 |
AUTO CHARGE |
250.00 |
|
View Details |
|
9036696189 |
August 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9400696828 |
August 20, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9916721166 |
August 20, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
DRIMMER PURCHASE |
850.00 |
|
View Details |
|
8943031830 |
August 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9037551731 |
August 20, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8667354837 |
August 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9176617948 |
August 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9976351803 |
August 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9605183057 |
August 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
August 20, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
FOOD |
650.00 |
|
View Details |
|
9916621166 |
August 20, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
100,225.00 |
View Details |
|
9447755170 |
August 20, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
August 20, 2021 |
Expense |
Trivandrum |
SANTHOSH |
DILLEP SIR PERSONAL |
50,000.00 |
|
|
|
View Details |
|
9916721166 |
August 20, 2021 |
Expense |
Trivandrum |
SANTHOSH |
RENJINI |
50,000.00 |
|
|
|
View Details |
|
9916721166 |
August 20, 2021 |
Expense |
Trivandrum |
SANTHOSH |
SURAIYA |
100,000.00 |
DEPOSIT |
|
|
View Details |
|
7204163166 |
August 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
August 20, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
August 16, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
21,800.00 |
View Details |
|
9886666216 |
August 19, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (Sent to Head Office) |
220.00 |
|
View Details |
|
9989683351 |
August 16, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9492332828 |
August 16, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7977032825 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910487 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916560150 |
August 16, 2021 |
Service |
Velachery |
mary |
|
|
|
|
|
View Details |
|
8519846765 |
August 16, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9652730242 |
August 16, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9079223585 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8952838577 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916063063 |
August 15, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
23,000.00 |
View Details |
|
6304031064 |
August 15, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9772677892 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928091696 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976244599 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8056929234 |
August 20, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8056929234 |
August 20, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9491762240 |
August 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7893541232 |
August 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9492351139 |
August 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
August 14, 2021 |
Closing Details |
Vizag |
MARY |
|
|
|
|
-49,000.00 |
View Details |
|
9916063063 |
August 14, 2021 |
Expense |
Vizag |
MARY |
HO |
20,000.00 |
|
|
|
View Details |
|
9916063063 |
August 14, 2021 |
Expense |
Vizag |
mary |
HO |
30,000.00 |
|
|
|
View Details |
|
8074878790 |
August 14, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8606035600 |
August 20, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8606035600 |
August 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886866122 |
August 19, 2021 |
Closing Details |
Shimoga |
preehti |
|
|
tea |
30.00 |
38,663.00 |
View Details |
|
8052222687 |
August 19, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9591057842 |
August 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986656094 |
August 19, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8660237768 |
August 19, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9743384234 |
August 19, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
7829025555 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035900837 |
August 19, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
7829025555 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731902525 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972677429 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448919135 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9164411636 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9480323490 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8289949594 |
August 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7406293785 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9746009335 |
August 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
August 19, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
20,829.00 |
View Details |
|
0547499372 |
August 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547499372 |
August 19, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 19, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
19,489.00 |
View Details |
|
0589008083 |
August 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 19, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0565494633 |
August 19, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589008083 |
August 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
August 19, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-6,960.00 |
View Details |
|
9886666830 |
August 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
660.00 |
|
View Details |
|
9886666830 |
August 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
2,000.00 |
|
View Details |
|
9886666830 |
August 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
MOnthly Maintainance |
1,000.00 |
|
View Details |
|
9886666830 |
August 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
9908752004 |
August 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7893866894 |
August 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9908120339 |
August 19, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9908120339 |
August 19, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886777216 |
August 19, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
49,738.00 |
View Details |
|
7510273565 |
August 19, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 18, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
21,293.00 |
View Details |
|
9620061166 |
August 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
GAS LIGHTER |
95.00 |
|
View Details |
|
9620061166 |
August 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
6235614289 |
August 18, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7510273565 |
August 18, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |