|
9620061166 |
August 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8606509442 |
August 17, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744873258 |
August 17, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 16, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
17,528.00 |
View Details |
|
9620061166 |
August 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TA TO TECHNICIAN AJAY |
300.00 |
|
View Details |
|
9620061166 |
August 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9567576238 |
August 16, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9845402056 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
August 14, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
16,848.00 |
View Details |
|
8553010878 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880041033 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
August 14, 2021 |
Expense |
Thrissur |
AJAY |
|
|
BALANCE SALARY + PF TO IRSHAD FOR THE MONTH OF AUGUST 2021 |
12,572.00 |
|
View Details |
|
9620061166 |
August 14, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9448537921 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553222490 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9961521606 |
August 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8250935769 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0569346326 |
August 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9845553208 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
August 19, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
166,887.00 |
View Details |
|
9886648811 |
August 19, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
35,638.00 |
View Details |
|
9886648811 |
August 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886666489 |
August 19, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water kyan |
60.00 |
|
View Details |
|
9449222081 |
August 19, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9520523983 |
August 19, 2021 |
Fixing |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886648811 |
August 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
WATER CAN |
300.00 |
|
View Details |
|
7022282556 |
August 19, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
7204163166 |
August 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 19, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast to deliver USA 9*7 1 to Kalyannagar |
170.00 |
|
View Details |
|
9886161166 |
August 19, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Wefast Ho to Dealer |
140.00 |
|
View Details |
|
7204163166 |
August 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9886161166 |
August 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif july month balance salary |
5,898.00 |
|
View Details |
|
9886161166 |
August 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
berina balance amount |
2,103.00 |
|
View Details |
|
7204163166 |
August 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9886161166 |
August 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
78.00 |
|
View Details |
|
7204163166 |
August 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9606528989 |
August 19, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9620160066 |
August 19, 2021 |
Expense |
Kottayam |
suhail |
|
|
hand wash lizole |
188.00 |
8,438.00 |
View Details |
|
0551105299 |
August 19, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161163 |
August 19, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
20,628.00 |
View Details |
|
9986485675 |
August 19, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9742915965 |
August 19, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9448695069 |
August 19, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620061166 |
August 13, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
28,640.00 |
View Details |
|
9620061166 |
August 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9003353919 |
August 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8217545094 |
August 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
August 19, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
65,955.00 |
View Details |
|
9663371183 |
August 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
August 19, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9600322211 |
August 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741328402 |
August 19, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9916621166 |
August 19, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
99,875.00 |
View Details |
|
9895017547 |
August 19, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895017547 |
August 19, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9809017923 |
August 19, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9894216525 |
August 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708106660 |
August 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9092915070 |
August 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7502345617 |
August 19, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916621166 |
August 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
GLOVES |
550.00 |
|
View Details |
|
9895017547 |
August 19, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7502345617 |
August 19, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8088505420 |
August 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916907044 |
August 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666216 |
August 18, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Gas Cylinder Exp. (Technician) |
900.00 |
|
View Details |
|
9886666216 |
August 18, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Technician (Office to Home) |
160.00 |
|
View Details |
|
9999673424 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8114428473 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504917185 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8952002003 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414084215 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7790811111 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829906005 |
August 18, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0556324274 |
August 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
August 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8754575300 |
August 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916621166 |
August 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PRINT COPY |
20.00 |
|
View Details |
|
9916621166 |
August 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
AUTO CHARGE |
60.00 |
|
View Details |
|
9916621166 |
August 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC VACCINATION |
780.00 |
|
View Details |
|
8903406103 |
August 19, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
August 19, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
7406293785 |
August 19, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0588985209 |
August 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9003509222 |
August 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8973810191 |
August 18, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663388991 |
August 18, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9900372092 |
August 18, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8951411419 |
August 18, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9611111662 |
August 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 18, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
19,179.00 |
View Details |
|
0563276322 |
August 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIANS HOUSE WATER AND LIGHT BILL |
1,500.00 |
95,212.00 |
View Details |
|
9886161142 |
August 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER CHARGES |
190.00 |
|
View Details |
|
9886161142 |
August 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TRIMMER PHILIPS ONLINE PURCHASE |
1,550.00 |
|
View Details |
|
9886161142 |
August 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9902946226 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845264459 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481786681 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9342174952 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019990170 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845367378 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8792700356 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073858211 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0525577371 |
August 18, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
August 18, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast for delivering shampoo & conditioner sachets from Kalyannagar |
170.00 |
|
View Details |
|
7402798258 |
August 18, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9160401166 |
August 18, 2021 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
2,400.00 |
View Details |
|
7569090438 |
August 18, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
6302615428 |
August 18, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7019784441 |
August 18, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886648811 |
August 18, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
33,078.00 |
View Details |
|
9886666830 |
August 18, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
750.00 |
View Details |
|
9886666830 |
August 18, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Drinking Water Cans |
250.00 |
|
View Details |
|
8179827258 |
August 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
August 18, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
136,887.00 |
View Details |
|
9886648811 |
August 18, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9711000168 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9742899770 |
August 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8123468564 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845796771 |
August 18, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9916621166 |
August 18, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
55,475.00 |
View Details |
|
9946179401 |
August 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845796771 |
August 18, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9620160066 |
August 18, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
300.00 |
|
View Details |
|
7703026801 |
August 18, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9847363614 |
August 18, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
August 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ELECTRICIAN |
150.00 |
|
View Details |
|
9539047175 |
August 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
August 18, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo from dealer to HO |
190.00 |
|
View Details |
|
9036946746 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8247475829 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9810121339 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
6360626600 |
August 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
40 |
|
|
View Details |
|
9544987639 |
August 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8075026608 |
August 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7907146613 |
August 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7305386895 |
August 18, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7305386895 |
August 18, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9080266038 |
August 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943142666 |
August 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843487878 |
August 18, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500486479 |
August 18, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0505899749 |
August 18, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506262638 |
August 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
August 16, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
48,738.00 |
View Details |
|
9042855358 |
August 18, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9846454381 |
August 16, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8547877480 |
August 18, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9496214873 |
August 18, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
August 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
August 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
August 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9900780010 |
August 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 18, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9962368602 |
August 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
August 18, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
milk expense |
46.00 |
|
View Details |
|
9036218198 |
August 18, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9566114647 |
August 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916957102 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845512512 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161163 |
August 16, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
17,524.00 |
View Details |
|
9902422272 |
August 16, 2021 |
Fixing |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9986536717 |
August 16, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9743384234 |
August 15, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9148826128 |
August 16, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886367240 |
August 15, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9052346606 |
August 15, 2021 |
Service |
Marathahalli |
George |
|
|
Tea ,Water Can |
120.00 |
|
View Details |
|
9886161144 |
August 16, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
7,072.00 |
View Details |
|
9886161144 |
August 16, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Mudra INC (A/c No:843720110000406) |
30,000.00 |
|
|
|
View Details |
|
9380883159 |
August 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8105815557 |
August 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9940741551 |
August 18, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886161144 |
August 15, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
35,572.00 |
View Details |
|
7349796222 |
August 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8056562776 |
August 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8072062267 |
August 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
August 18, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 17, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
18,999.00 |
View Details |
|
0568644001 |
August 17, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
40.00 |
|
View Details |
|
0586885789 |
August 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528099229 |
August 17, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9886061144 |
August 17, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
36,547.00 |
View Details |
|
9886061144 |
August 17, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower,coffee,and dry cleaning towels |
160.00 |
|
View Details |
|
7975771443 |
August 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
August 17, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
98,687.00 |
View Details |
|
9916721166 |
August 17, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL VACCINATION FEE 1ST DOSE |
650.00 |
|
View Details |
|
9916621166 |
August 17, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
54,025.00 |
View Details |
|
8147866046 |
August 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9745012488 |
August 17, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895849554 |
August 17, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6282164195 |
August 17, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7909109661 |
August 17, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6360626600 |
August 17, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
26,235.00 |
View Details |
|
6360626600 |
August 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,TEMPER CLASS |
|
240.00 |
View Details |
|
9148498771 |
August 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760204510 |
August 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0555261509 |
August 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9544400101 |
August 17, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
0568644001 |
August 17, 2021 |
Expense |
Sharjah |
renies |
|
|
serum*10,hair color powder |
168.00 |
|
View Details |
|
0545454575 |
August 17, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8592855409 |
August 17, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8592855409 |
August 17, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9480190282 |
August 17, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
August 16, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
26,475.00 |
View Details |
|
6360626600 |
August 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD ADVANCE , COURIER CHARGE |
2,070.00 |
|
View Details |
|
6360626600 |
August 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, RENT |
25,028.00 |
|
View Details |
|
0559231727 |
August 16, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 16, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
7204163166 |
August 16, 2021 |
Expense |
Banashankari |
raji |
|
|
To Manikantan towards interior work at Kalyannagar branch |
10,000.00 |
|
View Details |
|
9886061144 |
August 16, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
34,107.00 |
View Details |
|
9886161142 |
August 16, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA,COURIER, WATER |
355.00 |
91,216.00 |
View Details |
|
9886061144 |
August 16, 2021 |
Expense |
Mysore |
Asha |
|
|
flower/coffee/and Broom |
150.00 |
|
View Details |
|
9845579769 |
August 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
August 16, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
32,318.00 |
View Details |
|
7848897979 |
August 16, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 16, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886666830 |
August 16, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-50,280.00 |
View Details |
|
9886666830 |
August 16, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto Fare |
280.00 |
|
View Details |
|
9886666830 |
August 16, 2021 |
Expense |
Himayatnagar |
ARMAAN |
Mudra INC, Bank of India |
50,000.00 |
Bank Deposit |
50,000.00 |
|
View Details |
|
9886633279 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449263545 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
August 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
kalyan nagar tech room rent |
6,300.00 |
|
View Details |
|
9880345540 |
August 16, 2021 |
Service |
Mysore |
RATHI |
|
|
|
|
|
View Details |
|
9079384267 |
August 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986340360 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900445686 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7349046256 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363939716 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
August 16, 2021 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
-73,323.00 |
View Details |
|
9886666830 |
August 16, 2021 |
Expense |
Madhapur |
SHAIKH |
|
|
Partnership Share March to July 5 months |
76,323.00 |
|
View Details |
|
8121484966 |
August 16, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9642111508 |
August 16, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9912789090 |
August 16, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9705891304 |
August 16, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9731960870 |
August 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8220244460 |
August 16, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8296442340 |
August 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6362271443 |
August 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
August 16, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
67,537.00 |
View Details |
|
9872065821 |
August 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
milk expense |
24.00 |
|
View Details |
|
9480558345 |
August 16, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9587799857 |
August 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9650485888 |
August 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
August 16, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
52,025.00 |
View Details |
|
8742941586 |
August 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785446494 |
August 16, 2021 |
Booking |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
August 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785446494 |
August 16, 2021 |
Booking |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9744665069 |
August 16, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620160066 |
August 16, 2021 |
Expense |
Kottayam |
suahil |
|
|
petrol for scooter |
100.00 |
7,926.00 |
View Details |
|
9886161163 |
August 16, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9873323806 |
August 16, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9900512003 |
August 16, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9760501454 |
August 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9535007374 |
August 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6363408972 |
August 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9480194803 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9443444945 |
August 16, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7259903088 |
August 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9497303000 |
August 13, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9544400101 |
August 6, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8848077409 |
August 10, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886161166 |
August 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
milk expense |
25.00 |
|
View Details |
|
9886161166 |
August 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dileep sir courier expense |
2,998.00 |
|
View Details |
|
8281875563 |
July 31, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9663374197 |
August 16, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9738449681 |
August 16, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9148005799 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9663374197 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7356068857 |
August 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8330059942 |
July 6, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9600369109 |
August 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7592823625 |
July 16, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8668181950 |
August 16, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9947195801 |
July 15, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9447575057 |
July 9, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9656547958 |
August 16, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446049000 |
July 7, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9384672321 |
August 14, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8606072100 |
August 16, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9496790479 |
July 29, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8606072100 |
August 16, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8778509575 |
August 14, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9633041140 |
July 29, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7592823625 |
July 28, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9009780873 |
July 28, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8939225828 |
August 15, 2021 |
Fixing |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9092499136 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9947195801 |
July 28, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8971937766 |
August 15, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9845140004 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9447378952 |
July 26, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6363504301 |
August 15, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7736066903 |
July 20, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9447575057 |
July 20, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8330059942 |
July 19, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9895803305 |
July 12, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9611618516 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9656934581 |
July 12, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9789047341 |
August 16, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9809087687 |
July 8, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9600311109 |
August 16, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9747009243 |
July 8, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8848792592 |
July 6, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9108396010 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845801235 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7902818940 |
July 6, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9353103542 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8925420210 |
August 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9560083303 |
August 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7356733596 |
August 16, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9747565411 |
August 16, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9873323806 |
August 16, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9980959149 |
August 16, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945225842 |
August 16, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845056600 |
August 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
August 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886866122 |
August 15, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
37,123.00 |
View Details |
|
9886866122 |
August 15, 2021 |
Service |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
9086123501 |
August 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8770298851 |
August 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845695591 |
August 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7337781222 |
August 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8075736315 |
August 16, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9092611166 |
August 15, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
540.00 |
|
View Details |
|
8838849571 |
August 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9941418864 |
August 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940402839 |
August 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204535010 |
August 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7619555873 |
August 16, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8919186603 |
August 16, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7907029759 |
August 16, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075783237 |
August 16, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
August 16, 2021 |
Expense |
Trivandrum |
SANTHOSH |
RACHANA |
50,000.00 |
|
|
|
View Details |
|
9886777216 |
August 15, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
47,738.00 |
View Details |
|
9656255037 |
August 15, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8078173836 |
August 15, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
August 15, 2021 |
Expense |
Perinthalmanna |
MANOJ |
PREETHY KRISHNAN, AXIS BANK A/C |
14,689.00 |
|
|
|
View Details |
|
9886777216 |
August 14, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
61,057.00 |
View Details |
|
9886777216 |
August 14, 2021 |
Expense |
Perinthalmanna |
MANOJ |
PREETHY KRISHNAN, AXIS BANK |
25,000.00 |
|
|
|
View Details |
|
9886777216 |
August 13, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
86,057.00 |
View Details |
|
9061345222 |
August 13, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
August 12, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
85,207.00 |
View Details |
|
9747202521 |
August 12, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
August 11, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
84,207.00 |
View Details |
|
9886777216 |
August 11, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING JULY |
32,871.00 |
|
View Details |
|
9886777216 |
August 9, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
117,078.00 |
View Details |
|
9886777216 |
August 9, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SALARY TO STAFF |
11,500.00 |
|
View Details |
|
0568644001 |
August 15, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,637.00 |
View Details |
|
0555524614 |
August 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501478089 |
August 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501478089 |
August 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 15, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0526626576 |
August 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
August 15, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water kyank |
30.00 |
|
View Details |
|
8892985703 |
August 15, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
0568644001 |
August 15, 2021 |
Expense |
Sharjah |
renies |
|
|
yellow tape(for use)*1,conditioner spray(m)*12,remover gallon*1& delivery charge |
844.00 |
|
View Details |
|
9886161142 |
August 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA,WEFAST COURIER,POOJA ITEMS |
595.00 |
55,671.00 |
View Details |
|
7892331102 |
August 15, 2021 |
Booking |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161142 |
August 15, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
August 15, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9848930750 |
August 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9900409537 |
August 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7010931827 |
August 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9912525125 |
August 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9741256325 |
August 15, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
7396666396 |
August 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8217864172 |
August 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
August 15, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
2,600.00 |
View Details |
|
8197256230 |
August 15, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
8277271714 |
August 15, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9845016183 |
August 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9030079447 |
August 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8484070480 |
August 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7829966878 |
August 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9403712685 |
August 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8790583250 |
August 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9840998069 |
August 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7530037401 |
August 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
August 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
August 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 15, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
1,208.00 |
View Details |
|
0526626576 |
August 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9414146555 |
August 15, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414146555 |
August 15, 2021 |
Booking |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
August 15, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886666216 |
August 15, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
8769159080 |
August 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014320643 |
August 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057592979 |
August 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782710707 |
August 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8058582133 |
August 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9891435887 |
August 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
August 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Junaid salary advance |
3,000.00 |
|
View Details |
|
9677505777 |
August 15, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8095692513 |
August 15, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8095692513 |
August 15, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886161144 |
August 15, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Lizol |
146.00 |
|
View Details |
|
9886161144 |
August 15, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Harpic |
87.00 |
|
View Details |
|
9886161144 |
August 15, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue paper (5pack) |
250.00 |
|
View Details |
|
7483549994 |
August 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8660850304 |
August 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731608876 |
August 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161163 |
August 15, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
15,964.00 |
View Details |
|
8722031893 |
August 15, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9632004711 |
August 15, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7411898595 |
August 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6361618165 |
August 15, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9036277990 |
August 15, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886161144 |
August 14, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
33,255.00 |
View Details |
|
8123462798 |
August 15, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
6361652315 |
August 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986601013 |
August 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008009800 |
August 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol |
1,000.00 |
|
View Details |
|
9886161166 |
August 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
23.00 |
|
View Details |
|
9886161166 |
August 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
plumber payment |
2,000.00 |
|
View Details |
|
9421723634 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8095554626 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108552990 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449722378 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964887387 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449679057 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884302706 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105812551 |
August 15, 2021 |
Service |
Banaswadi |
NAVEEN |
|
|
|
|
|
View Details |
|
8050098745 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008899443 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7019891622 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980767280 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8118896072 |
August 14, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928146286 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9116669151 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414084215 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014020999 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986187895 |
August 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8095554626 |
August 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
August 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
August 15, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast towards patches and products delivered from Kalyannagar |
170.00 |
|
View Details |
|
7204163166 |
August 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
August 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0555524614 |
August 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7811016113 |
August 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884302706 |
August 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
August 15, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge& petrol(for patch wash) |
63.00 |
|
View Details |
|
9880448333 |
August 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
August 14, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
36,253.00 |
View Details |
|
8328407168 |
August 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9661935104 |
August 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6886649804 |
August 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8762157202 |
August 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900723735 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9962267263 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9916224444 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9964196382 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9845879888 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Garbag, |
1,000.00 |
|
View Details |
|
9986770234 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9886161166 |
August 14, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Milk expense |
50.00 |
|
View Details |
|
9886161166 |
August 14, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
plumbing works materiel |
1,500.00 |
|
View Details |
|
8618105557 |
August 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
August 14, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,094.00 |
View Details |
|
0558352332 |
August 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554542899 |
August 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
August 14, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
48.00 |
View Details |
|
9886648811 |
August 14, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
August 14, 2021 |
Expense |
Hosur |
SUMATI |
|
|
RENT |
5,000.00 |
|
View Details |
|
9886161142 |
August 14, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER, BANK AUTO CHARGES |
235.00 |
48,196.00 |
View Details |
|
9886161142 |
August 14, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161163 |
August 14, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
11,264.00 |
View Details |
|
9964444841 |
August 14, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9901991362 |
August 14, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9439145500 |
August 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Flat Rent settled |
10,000.00 |
|
View Details |
|
7204163166 |
August 14, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9535190348 |
August 14, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
August 14, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
NEWS PAPER BILL |
450.00 |
|
View Details |
|
9886161163 |
August 14, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9731122566 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900238413 |
August 14, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9945058343 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916840922 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481525151 |
August 14, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9844215688 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900238413 |
August 14, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9164789678 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886965448 |
August 14, 2021 |
Booking |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8861273053 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7675936600 |
August 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7386521969 |
August 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
Drinking ater |
380.00 |
|
View Details |
|
9037026911 |
August 14, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Office Utilities |
830.00 |
|
View Details |
|
8056151342 |
August 14, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8056151342 |
August 14, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7603905345 |
August 14, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9916721166 |
August 14, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
114,837.00 |
View Details |
|
7603905345 |
August 14, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9360815977 |
August 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845056600 |
August 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 14, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8123000373 |
August 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6360626600 |
August 14, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
51,023.00 |
View Details |
|
6360626600 |
August 14, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9659846667 |
August 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
August 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
140.00 |
|
View Details |
|
7010382890 |
August 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9035798167 |
August 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9686855364 |
August 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9677526933 |
August 14, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8825814595 |
August 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0509799685 |
August 14, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9605425742 |
August 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7907952693 |
August 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8136856501 |
August 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
August 14, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9080615564 |
August 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8892328052 |
August 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7780708757 |
August 6, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9384672321 |
August 14, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8778509575 |
August 14, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9600085751 |
August 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9945441393 |
August 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0522741560 |
August 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
August 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
DEPOSITED TO BNGLR |
38,725.00 |
|
View Details |
|
9745012458 |
August 14, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
August 13, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
31,655.00 |
View Details |
|
9745012488 |
August 14, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
August 13, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary advance |
5,000.00 |
|
View Details |
|
9901575824 |
August 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892905494 |
August 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899549891 |
August 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7975997649 |
August 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
August 13, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
800.00 |
View Details |
|
6305323301 |
August 13, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9840819803 |
August 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
August 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Technician (Shahnawaj) |
150.00 |
|
View Details |
|
9886666216 |
August 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges July 2021 |
1,500.00 |
|
View Details |
|
7019671203 |
August 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9094108010 |
August 13, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9094108010 |
August 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9778007234 |
August 14, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
August 13, 2021 |
Expense |
Shimoga |
preethi |
|
|
cylinder charge.auto charge.tea |
670.00 |
|
View Details |
|
9001038281 |
August 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
August 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877896542 |
August 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8660823971 |
August 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9799445846 |
August 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9741782616 |
August 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105993777 |
August 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9383924949 |
August 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666830 |
August 13, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-240.00 |
View Details |
|
9886666830 |
August 13, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salary to Santosh |
2,740.00 |
|
View Details |
|
9481852386 |
August 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9014299657 |
August 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9663098080 |
August 13, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7981343937 |
August 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9652878630 |
August 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9848668235 |
August 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9008297862 |
August 13, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
0568644001 |
August 13, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,814.00 |
View Details |
|
0509507046 |
August 13, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0525469875 |
August 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 13, 2021 |
Expense |
Sharjah |
renies |
|
|
hair colour*1,hair colour powder*1,shampoo*1 |
55.00 |
|
View Details |
|
0568644001 |
August 13, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
25.00 |
|
View Details |
|
0501738932 |
August 13, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565021833 |
August 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
August 13, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
16,457.00 |
View Details |
|
9886061144 |
August 13, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0543239666 |
August 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 13, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
42,591.00 |
View Details |
|
9902752852 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
August 13, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
shantha aunty solorry |
1,670.00 |
|
View Details |
|
9886666489 |
August 13, 2021 |
Expense |
Thrissur |
sharavathi |
|
|
water kyan |
30.00 |
|
View Details |
|
9886648811 |
August 13, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
4,188.00 |
View Details |
|
9886666489 |
August 13, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water tank |
400.00 |
|
View Details |
|
8217015219 |
August 13, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886648811 |
August 13, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
23.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
cotton bondel |
190.00 |
|
View Details |
|
9542555508 |
August 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9542555508 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901338811 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731019518 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880230266 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066213891 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9480310077 |
August 13, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9492466038 |
August 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620242084 |
August 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9880065079 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663519052 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8790432016 |
August 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8143760031 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8700626266 |
August 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
August 13, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
5,764.00 |
View Details |
|
9908921124 |
August 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9538986349 |
August 13, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9482236505 |
August 13, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7022801045 |
August 13, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916621166 |
August 13, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
88,090.00 |
View Details |
|
9846395091 |
August 13, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
August 13, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
110,837.00 |
View Details |
|
9846395091 |
August 13, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9902128297 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9769760053 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971016632 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019330081 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591259347 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0558450450 |
August 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
August 13, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
TISSUE BOX, HANDWASH |
595.00 |
|
View Details |
|
9916721166 |
August 13, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
CUTTING CLOTH, GLOVES |
1,280.00 |
|
View Details |
|
8560040600 |
August 13, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
August 13, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
49,863.00 |
View Details |
|
6360626600 |
August 13, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8754359046 |
August 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9952057887 |
August 12, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9789868491 |
August 12, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8971975112 |
August 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0527271395 |
August 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9840104708 |
August 13, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9655674938 |
August 13, 2021 |
Fixing |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7000254452 |
August 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886986804 |
August 13, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9750073412 |
August 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
August 12, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
27,860.00 |
View Details |
|
9620061166 |
August 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
August 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9345024054 |
August 13, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
August 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER |
70.00 |
|
View Details |
|
9844844244 |
August 13, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
August 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
410.00 |
|
View Details |
|
9809850777 |
August 13, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9809850777 |
August 13, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6360626600 |
August 12, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
49,903.00 |
View Details |
|
6360626600 |
August 12, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
SANITIZER,COURIER CHARGE |
110.00 |
|
View Details |
|
6360626600 |
August 12, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9944280663 |
August 12, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8527765636 |
August 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9787144277 |
August 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886334365 |
August 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663519052 |
August 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9884492030 |
August 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9486060247 |
August 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 12, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
34,155.00 |
View Details |
|
9845362250 |
August 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
August 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Deepa Manikantan (Phone pay no: 9741935129) |
20,000.00 |
|
|
|
View Details |
|
9916063063 |
August 12, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,000.00 |
View Details |
|
9491633243 |
August 12, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9844119558 |
August 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6363340058 |
August 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740008507 |
August 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9738334039 |
August 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9480241241 |
August 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 12, 2021 |
Expense |
Shimoga |
preethi |
ranjini mam |
25,000.00 |
auto charge |
100.00 |
|
View Details |
|
9544507770 |
August 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663801386 |
August 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9633039652 |
August 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9480241241 |
August 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902941677 |
August 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663801386 |
August 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123347337 |
August 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8050115484 |
August 12, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9886161166 |
August 12, 2021 |
Expense |
Banaswadi |
Sandhya |
|
|
settled to sandhya |
5,334.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BESCOM bill payment |
1,430.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
1,485.00 |
|
View Details |
|
9886161166 |
August 12, 2021 |
Expense |
Banaswadi |
Sandhya |
|
|
monish salary |
6,710.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Sandhya |
|
|
AC service |
4,800.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BSNL bill payment |
1,290.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Sandhya |
|
|
dileep sir's courier charges |
1,500.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Detergent powder |
180.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
petrol |
200.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
46.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
dileep sir's courier charges |
6,256.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dilip sir food |
350.00 |
|
View Details |
|
0568644001 |
August 12, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,474.00 |
View Details |
|
8762536838 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
August 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PHENOL |
300.00 |
36,651.00 |
View Details |
|
9496368226 |
August 12, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 11, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
27,230.00 |
View Details |
|
9620061166 |
August 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886061144 |
August 12, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
154,497.00 |
View Details |
|
9886061144 |
August 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
9886161142 |
August 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
ALLOUT 3 , FLOOR CLEANING LIQUID |
350.00 |
|
View Details |
|
9845222556 |
August 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
August 12, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
August 12, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
August 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161166 |
August 12, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Tea powder and sugar and dustbin cover |
570.00 |
|
View Details |
|
9447824947 |
August 12, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9738411271 |
August 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
August 12, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
93,212.00 |
View Details |
|
9886161163 |
August 12, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
2,968.00 |
View Details |
|
9900665540 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060446911 |
August 12, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9611572124 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9666244760 |
August 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9740614624 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7676471834 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9694925340 |
August 12, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666830 |
August 12, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
17,000.00 |
View Details |
|
9573317947 |
August 12, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9573317947 |
August 12, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9962228478 |
August 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845991549 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164995924 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886001919 |
August 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
August 12, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
88,445.00 |
View Details |
|
9886161163 |
August 12, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
COURIER TO RAJAJINAGAR |
30.00 |
|
View Details |
|
7204163166 |
August 12, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 12, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7306657502 |
August 12, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306657502 |
August 12, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9602324346 |
August 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7736471134 |
August 12, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
August 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Navratna Oil, Godrej Powder Colour Exp. |
1,190.00 |
|
View Details |
|
7736471134 |
August 12, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
August 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician (Home to Office) July 2021 |
2,000.00 |
|
View Details |
|
9886161144 |
August 11, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
52,555.00 |
View Details |
|
9886161144 |
August 11, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
7204163166 |
August 12, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161144 |
August 11, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7337692710 |
August 11, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8884687333 |
August 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8239770694 |
August 11, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9663972380 |
August 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666216 |
August 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towel Wash Charges |
210.00 |
|
View Details |
|
9829288113 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9784139103 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9024469266 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929106781 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9667110058 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955421100 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302888781 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8239770694 |
August 11, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7760503916 |
August 12, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9902941677 |
August 12, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886034779 |
August 12, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8239770694 |
August 11, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8722439111 |
August 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7760503916 |
August 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886600937 |
August 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8197278182 |
August 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9633795909 |
August 12, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9043459472 |
August 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9092611166 |
August 12, 2021 |
Expense |
Kolathur |
Hema |
Kishore axis a/c |
25,000.00 |
|
|
|
View Details |
|
8838240629 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845747600 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9962734380 |
August 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
August 11, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
5104150888 |
August 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7989432708 |
August 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8078283249 |
August 12, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886866122 |
August 11, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
52,273.00 |
View Details |
|
9901017624 |
August 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8880935181 |
August 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886441411 |
August 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481950384 |
August 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8078283249 |
August 12, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
August 12, 2021 |
Expense |
Trivandrum |
SANTHOSH |
RENJINI ACCOUNT |
50,000.00 |
|
|
|
View Details |
|
6238594153 |
August 12, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8220782272 |
August 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9080450041 |
August 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9980722662 |
August 11, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7899168538 |
August 11, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9539703879 |
August 11, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 10, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,250.00 |
View Details |
|
9620061166 |
August 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TISSUE PURCHASE |
380.00 |
|
View Details |
|
9620061166 |
August 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL PURCHASE |
600.00 |
|
View Details |
|
9620061166 |
August 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9895268573 |
August 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 9, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,450.00 |
View Details |
|
9620061166 |
August 9, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
0568644001 |
August 11, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,474.00 |
View Details |
|
0506866045 |
August 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 11, 2021 |
Expense |
Sharjah |
renies |
|
|
toilet cleaner & dettol |
51.00 |
|
View Details |
|
0568644001 |
August 11, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0506866045 |
August 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 11, 2021 |
Closing Details |
Rajajinagar |
RATHI |
KISHORE SIR |
49,000.00 |
|
|
2,951.00 |
View Details |
|
9886666489 |
August 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
Net work expense |
707.00 |
|
View Details |
|
9886061144 |
August 11, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
14,237.00 |
View Details |
|
9886061144 |
August 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee and water for tech and office |
90.00 |
|
View Details |
|
9886161142 |
August 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPICS, ROOM FRESHNERS,COLIN,AND,BLADES, HAND GLOVES |
1,800.00 |
|
View Details |
|
9886061144 |
August 11, 2021 |
Expense |
Mysore |
Asha |
|
|
tech room and office rent |
13,500.00 |
|
View Details |
|
9886161142 |
August 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT AND WATER BILL |
3,318.00 |
|
View Details |
|
9901447724 |
August 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161142 |
August 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886648811 |
August 11, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
2,358.00 |
View Details |
|
9886648811 |
August 11, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
2,358.00 |
View Details |
|
8220244460 |
August 11, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9342453931 |
August 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9113607197 |
August 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660101957 |
August 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
August 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845122550 |
August 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
August 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water kyan |
30.00 |
|
View Details |
|
9886666489 |
August 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
auto charge |
80.00 |
|
View Details |
|
9886666489 |
August 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
petrol expense |
5.00 |
|
View Details |
|
9886161163 |
August 11, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
2,998.00 |
View Details |
|
9886865272 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
August 11, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DRY CLEAN , DANESH AUTO CHARGE |
540.00 |
|
View Details |
|
9886467371 |
August 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
7842169676 |
August 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9844037144 |
August 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9000705094 |
August 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666830 |
August 11, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,220.00 |
View Details |
|
9886666830 |
August 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
880.00 |
|
View Details |
|
8121890560 |
August 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849064989 |
August 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8897484334 |
August 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
August 8, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
54,480.00 |
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9886666830 |
August 8, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Cotton |
120.00 |
|
View Details |
|
7523935195 |
August 8, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9392348726 |
August 8, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9945534476 |
August 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8977157669 |
August 8, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8977157669 |
August 8, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9008178889 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972677429 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7349701562 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845077442 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7680050435 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7406087555 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066532553 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741584824 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742818923 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035491062 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0016621166 |
August 11, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
62,995.00 |
View Details |
|
9400700780 |
August 11, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9842737333 |
August 11, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
August 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MASK |
100.00 |
|
View Details |
|
9971027972 |
August 11, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8106963826 |
August 11, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9353322415 |
August 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9488526426 |
August 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6369936856 |
August 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486891717 |
August 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566937555 |
August 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845056600 |
August 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
August 11, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
81,212.00 |
View Details |
|
9916721166 |
August 11, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO HO |
300.00 |
|
View Details |
|
7012459855 |
August 11, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9902660761 |
August 11, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
200.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
140.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Sanitizer |
250.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916621166 |
August 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
3,500.00 |
|
View Details |
|
9947505151 |
August 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845783759 |
August 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892992324 |
August 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
August 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, WATER CAN CHARGE |
120.00 |
|
View Details |
|
6360626600 |
August 10, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
23,773.00 |
View Details |
|
9791691858 |
August 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8123433435 |
August 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9048651991 |
August 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9095797510 |
August 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8660852549 |
August 11, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660852549 |
August 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660852549 |
August 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 9, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
50,000.00 |
View Details |
|
8660852549 |
August 11, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 9, 2021 |
Expense |
Shimoga |
preethi |
|
|
horpic,deepam oil,washing powdeer.washing room, |
319.00 |
|
View Details |
|
9036959397 |
August 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6063932402 |
August 9, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
August 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
water bottle.tea,sanjeev ot |
350.00 |
|
View Details |
|
7358824761 |
August 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8892928484 |
August 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886676291 |
August 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035491062 |
August 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035491062 |
August 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986330007 |
August 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
August 10, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
24,000.00 |
View Details |
|
6360626600 |
August 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
7259903140 |
August 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9585836879 |
August 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9705549693 |
August 10, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9566722629 |
August 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9659585922 |
August 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
August 9, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
29,725.00 |
View Details |
|
9916063063 |
August 9, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
32,500.00 |
View Details |
|
9886161144 |
August 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9886161144 |
August 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Cotton |
238.00 |
|
View Details |
|
9886161144 |
August 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
8309415233 |
August 9, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6281076997 |
August 9, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9743793162 |
August 9, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197343417 |
August 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8519846765 |
August 9, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161144 |
August 8, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
21,303.00 |
View Details |
|
9886161163 |
August 9, 2021 |
Closing Details |
Hubli |
manjunath |
|
|
|
|
1,738.00 |
View Details |
|
9886161163 |
August 9, 2021 |
Expense |
Hubli |
manjunath |
|
|
weaving thred |
100.00 |
|
View Details |
|
9916621166 |
August 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT (3 MONTHS) |
24,126.00 |
|
View Details |
|
9886161163 |
August 9, 2021 |
Expense |
Hubli |
manjunath |
|
|
danesh room gas |
1,700.00 |
|
View Details |
|
9900662233 |
August 9, 2021 |
Service |
Hubli |
manjunath |
|
|
|
|
|
View Details |
|
9900662233 |
August 9, 2021 |
Fixing |
Hubli |
manjunath |
|
|
|
|
|
View Details |
|
9481111988 |
August 9, 2021 |
Service |
Hubli |
manjunath |
|
|
|
|
|
View Details |
|
9481111650 |
August 9, 2021 |
Service |
Hubli |
manjunath |
|
|
|
|
|
View Details |
|
9985676292 |
August 9, 2021 |
Fixing |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9618196500 |
August 9, 2021 |
Fixing |
Marathahalli |
George |
Krishore Sir |
32,500.00 |
Parvej Salary,George Salary,Tea,Hit |
22,470.00 |
|
View Details |
|
9962147067 |
August 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840306440 |
August 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
August 10, 2021 |
Expense |
Sharjah |
renies |
|
|
air freshner |
42.00 |
|
View Details |
|
0568644001 |
August 10, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,440.00 |
View Details |
|
0582659774 |
August 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529088723 |
August 10, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557494458 |
August 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588890611 |
August 10, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
August 10, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
27,229.00 |
View Details |
|
9886061144 |
August 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
0565064722 |
August 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
August 10, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
81,512.00 |
View Details |
|
7945771443 |
August 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731478873 |
August 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7414074400 |
August 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
August 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9902144558 |
August 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8946979838 |
August 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571378859 |
August 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
August 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Ajay (Jaipur to Thrissur, Kerala |
1,000.00 |
|
View Details |
|
9886666216 |
August 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Ajay (Dainik office to Vashali office) |
100.00 |
|
View Details |
|
9886666216 |
August 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Campar Charges (July 2021) |
600.00 |
|
View Details |
|
9460026384 |
August 9, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9460026384 |
August 9, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9108171013 |
August 10, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9072384862 |
August 10, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7356431224 |
August 10, 2021 |
Service |
Tumkur |
SANTHOSH |
|
|
|
|
|
View Details |
|
0504972655 |
August 10, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504972655 |
August 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9945225842 |
August 10, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0547548116 |
August 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 9, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,062.00 |
View Details |
|
0568644001 |
August 9, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886161142 |
August 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
53,229.00 |
View Details |
|
9886061144 |
August 9, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
24,566.00 |
View Details |
|
9886161142 |
August 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886061144 |
August 9, 2021 |
Expense |
Mysore |
Asha |
|
|
K E B BILL,AIRTEL BILL,AND Flower,coffee,petrol charge |
2,311.00 |
|
View Details |
|
9886161142 |
August 9, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971116573 |
August 9, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
August 9, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
66,012.00 |
View Details |
|
9886061144 |
August 9, 2021 |
Expense |
Mysore |
Asha |
shek mohammadh |
250,000.00 |
|
|
|
View Details |
|
8095684060 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632498893 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7090600005 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147545794 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606082206 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9542657260 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161166 |
August 9, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
customer cancel the after fix , so refund give 7000-2000 |
5,000.00 |
|
View Details |
|
9481607260 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
August 9, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
SANTOSH salary advance |
1,000.00 |
|
View Details |
|
9886161166 |
August 9, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
santosh travel charges bangalore to Himyathnagar |
500.00 |
|
View Details |
|
9886161166 |
August 9, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Milk expense |
46.00 |
|
View Details |
|
9900121063 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739591007 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7022727646 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9686124978 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886648811 |
August 9, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
2,398.00 |
View Details |
|
8867389153 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7760811007 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886648811 |
August 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8147774317 |
August 9, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9916666047 |
August 9, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886034779 |
August 9, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8500048901 |
August 9, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845579769 |
August 9, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620160066 |
August 9, 2021 |
Expense |
Kottayam |
suhail |
|
|
4bottle water office waste |
800.00 |
4,676.00 |
View Details |
|
9949141410 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9441813315 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9014450522 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9049402644 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur office Rent settled |
48,400.00 |
|
View Details |
|
9908074444 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
Cash settled with Agent RAJA (advised by Kishore) |
100,000.00 |
|
View Details |
|
9663371183 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632079879 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
August 9, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
82,521.00 |
View Details |
|
6360626600 |
August 9, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
22,113.00 |
View Details |
|
6360626600 |
August 9, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, PETROL,AUTOCHARGE |
1,390.00 |
|
View Details |
|
9035000224 |
August 9, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 7, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,470.00 |
View Details |