|
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 |
|
9620061166 |
August 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9747772175 |
August 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 6, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,290.00 |
View Details |
|
9620061166 |
August 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 5, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,310.00 |
View Details |
|
9620061166 |
August 5, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CONSENT FORM PHOTOCOPY |
90.00 |
|
View Details |
|
9620061166 |
August 5, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9916621166 |
August 9, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
GENERATOR REPAIR |
790.00 |
|
View Details |
|
9656358281 |
August 9, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9739591007 |
August 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8870714234 |
August 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538597017 |
August 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9900032863 |
August 9, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9597378278 |
August 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7019883049 |
August 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
8310639215 |
August 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8500048901 |
August 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8500048901 |
August 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8500048901 |
August 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916721166 |
August 9, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
DRINKING WATER |
120.00 |
|
View Details |
|
6238698774 |
August 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9779352587 |
August 9, 2021 |
Service |
Kottayam |
suahil |
|
|
|
|
|
View Details |
|
7676160084 |
August 9, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9779352587 |
August 9, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9964487306 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
August 9, 2021 |
Expense |
Banashankari |
raji |
|
|
MFL 7*5 1 via WeFast to Rajajinagar |
130.00 |
|
View Details |
|
9591094514 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9444016043 |
August 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
August 9, 2021 |
Expense |
Banashankari |
raji |
Sekh Mohammad Hossain |
100,000.00 |
current account 28670200001336 |
|
|
View Details |
|
9994434984 |
August 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943223570 |
August 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597097443 |
August 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
August 8, 2021 |
Closing Details |
Vizag |
MARY |
|
|
|
|
0.15 |
View Details |
|
9886666216 |
August 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9916063063 |
August 8, 2021 |
Expense |
Vizag |
mary |
HO |
4,200.00 |
|
|
|
View Details |
|
9829794807 |
August 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916063063 |
August 8, 2021 |
Expense |
Vizag |
mary |
|
|
Travelling to Pradeep |
300.00 |
|
View Details |
|
8019447653 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9182952531 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9461036402 |
August 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8309743289 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7013173845 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8955858926 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9491567108 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9928265500 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107710001 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672092009 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262238 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8499892839 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9461036402 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8248608939 |
August 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9387877719 |
August 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895661073 |
August 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9036218198 |
August 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901806079 |
August 9, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9551604561 |
August 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7676446222 |
August 8, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9619182347 |
August 8, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8970121699 |
August 8, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
6304119782 |
August 8, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol |
190.00 |
|
View Details |
|
0568644001 |
August 8, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,092.00 |
View Details |
|
0547877301 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589332500 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
August 8, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water kyan |
30.00 |
|
View Details |
|
9449889298 |
August 8, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9989026864 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9989026864 |
August 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7829595965 |
August 8, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9989026864 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980158377 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
August 8, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
17,689.00 |
View Details |
|
0586760046 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9014366684 |
August 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9741437800 |
August 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9603191149 |
August 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
0569451901 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
August 8, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
V R C COSMETICS SBI A/C |
40,000.00 |
|
|
938.00 |
View Details |
|
9679372723 |
August 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7799001387 |
August 8, 2021 |
Fixing |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7829595965 |
August 8, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8125634619 |
August 8, 2021 |
Fixing |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
August 8, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
2,438.00 |
View Details |
|
9886648811 |
August 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
7829803030 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019692041 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9036668257 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411667831 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7892856704 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123881215 |
August 8, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 8, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
45.00 |
|
View Details |
|
9886161166 |
August 8, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol Expense |
1,000.00 |
|
View Details |
|
8553733161 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666216 |
August 7, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Rent for August 2021 |
33,000.00 |
|
View Details |
|
9902470407 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666216 |
August 7, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Ajay (Delhi to Jaipur) |
600.00 |
|
View Details |
|
8739864335 |
August 7, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9448330113 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9602583552 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6350689850 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877786777 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928864128 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414076919 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986961630 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8739864335 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7760789371 |
August 8, 2021 |
Service |
Hubli |
MANJUNATHA |
|
|
|
|
|
View Details |
|
8884133222 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147160190 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147368025 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964353751 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8971933422 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845048632 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901725089 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731544906 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916063063 |
August 7, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
4,100.00 |
View Details |
|
9916063063 |
August 7, 2021 |
Expense |
Vizag |
mary |
|
|
travelling to gufran for the month of july |
500.00 |
|
View Details |
|
9849949959 |
August 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7659019190 |
August 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7702345842 |
August 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9390329530 |
August 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7989571595 |
August 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916522486 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980300808 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0509416055 |
August 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
August 8, 2021 |
Expense |
Hosur |
SUMATI |
MOHAMMAD HOSSAIN |
5,000.00 |
|
|
|
View Details |
|
9886648811 |
August 7, 2021 |
Expense |
Hosur |
SUMATI |
MOHAMMED HOSSAIN |
20,000.00 |
|
|
|
View Details |
|
9886648811 |
August 4, 2021 |
Expense |
Hosur |
SUMATI |
RANJINI |
26,000.00 |
|
|
|
View Details |
|
9655856650 |
August 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8098948892 |
August 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0509416055 |
August 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509416055 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8971933422 |
August 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0555091063 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9901359124 |
August 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8971933422 |
August 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
August 8, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8553571544 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900756404 |
August 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123279234 |
August 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
August 7, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
20,103.00 |
View Details |
|
8453195968 |
August 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360111259 |
August 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
August 8, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9902855208 |
August 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
August 6, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
18,103.00 |
View Details |
|
9886161144 |
August 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakeer salary |
11,500.00 |
|
View Details |
|
9886161144 |
August 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary |
6,443.00 |
|
View Details |
|
9886161144 |
August 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Colour powder (5 box) |
760.00 |
|
View Details |
|
9945572726 |
August 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9500063008 |
August 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9566156789 |
August 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7760199702 |
August 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9655990034 |
August 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0558869691 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7401509410 |
August 7, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7401509410 |
August 7, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7019447978 |
August 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
August 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8095435284 |
August 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9164578501 |
August 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7483267167 |
August 7, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731497876 |
August 7, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9108552990 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9966003586 |
August 7, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
8884163599 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 7, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,467.00 |
View Details |
|
0525011419 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504221462 |
August 7, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504221462 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504221462 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
August 7, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,600.00 |
View Details |
|
9885456611 |
August 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9014299657 |
August 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0507850714 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9986360397 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
August 7, 2021 |
Expense |
Rajajinagar |
RATHI |
SK AFRIDI |
100,000.00 |
|
|
11,049.00 |
View Details |
|
9886161142 |
August 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9160401166 |
August 7, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
August 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY ADVANCE |
20,000.00 |
|
View Details |
|
9886161163 |
August 7, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
40,138.00 |
View Details |
|
9886161166 |
August 7, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Courier expense |
280.00 |
|
View Details |
|
9886161166 |
August 7, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food expense |
370.00 |
|
View Details |
|
9986360397 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9686024437 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632786878 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7892618206 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8152811888 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880353501 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035465362 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9581090320 |
August 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9959120129 |
August 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8897243748 |
August 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9885796435 |
August 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8959129216 |
August 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9100991188 |
August 7, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8660255167 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620799991 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620266466 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743756703 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 7, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
27,478.00 |
View Details |
|
9902946226 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
REFUND 800 SELVAGANESH |
800.00 |
|
View Details |
|
9886648811 |
August 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9620160066 |
August 7, 2021 |
Expense |
Kottayam |
suhail |
|
|
suhail salary room current bill petrol for scooter |
14,650.00 |
3,676.00 |
View Details |
|
9902336165 |
August 7, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
August 7, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
SWARNA BAL SALERY |
8,975.00 |
|
View Details |
|
9886161163 |
August 7, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DANESH ROOM WATER |
100.00 |
|
View Details |
|
9886161163 |
August 7, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
OFFICE KEB BILL |
1,306.00 |
|
View Details |
|
9916621166 |
August 7, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
82,511.00 |
View Details |
|
9916621166 |
August 7, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
5,000.00 |
|
View Details |
|
9886161163 |
August 7, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DANESH ROOM RENT |
4,500.00 |
|
View Details |
|
7847062400 |
August 7, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9964030642 |
August 7, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
August 7, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
August 7, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC SALARY |
10,000.00 |
|
View Details |
|
9916621166 |
August 7, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TISSUE |
58.00 |
|
View Details |
|
9778007234 |
August 7, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447425090 |
August 7, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961234288 |
August 7, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961234288 |
August 7, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961234288 |
August 7, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7411910215 |
August 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
August 7, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,803.00 |
View Details |
|
9886666216 |
August 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Hair Colour Exp. (Black & Brown) |
500.00 |
|
View Details |
|
6360626600 |
August 7, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886666216 |
August 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Salary Ajay (July 2021) |
2,353.00 |
|
View Details |
|
9886666216 |
August 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (products Sent to Head Office) |
1,080.00 |
|
View Details |
|
9530401333 |
August 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9509066669 |
August 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9076076173 |
August 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351186804 |
August 6, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916721166 |
August 7, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
63,132.00 |
View Details |
|
9843535186 |
August 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7892495821 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845131184 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9176266446 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8197722839 |
August 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9490481867 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7259159888 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886153717 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741863949 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986630882 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663067499 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9606457660 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105611199 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611768811 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880948478 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886153717 |
August 7, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7418485640 |
August 7, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
0588985209 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9836369637 |
August 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204161366 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0527961822 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9060641574 |
August 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9600554452 |
August 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
August 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9895664565 |
August 7, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9496111510 |
August 7, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9741863949 |
August 7, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741659272 |
August 7, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8608026025 |
August 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9164578501 |
August 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
August 6, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
9916063063 |
August 6, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
|
View Details |
|
0526835251 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8688180270 |
August 6, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
August 6, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
52,243.00 |
View Details |
|
9886866122 |
August 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
salary.cleaner aunty salary.petrol |
15,243.00 |
|
View Details |
|
9640919291 |
August 6, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8904250386 |
August 6, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
August 4, 2021 |
Consulting |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
7331175918 |
August 5, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8099635085 |
August 5, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9901828737 |
August 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9741225095 |
August 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019827192 |
August 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9895664565 |
August 7, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886568626 |
August 6, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8105871935 |
August 6, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
0568644001 |
August 6, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,907.00 |
View Details |
|
0502839935 |
August 6, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527464152 |
August 6, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9886666830 |
August 6, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-28,170.00 |
View Details |
|
9886666830 |
August 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
8,000.00 |
|
View Details |
|
9886666830 |
August 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Salary |
5,170.00 |
|
View Details |
|
9886666830 |
August 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Armaan Salary |
15,000.00 |
|
View Details |
|
0568644001 |
August 6, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
21.00 |
|
View Details |
|
9886161142 |
August 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY |
30,762.00 |
122,709.00 |
View Details |
|
9886161163 |
August 6, 2021 |
Closing Details |
Hubli |
manjunath |
|
|
|
|
53,613.00 |
View Details |
|
9632566609 |
August 6, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886061144 |
August 6, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
49,277.00 |
View Details |
|
9611385811 |
August 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845705335 |
August 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0505881328 |
August 6, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
August 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
60.00 |
|
View Details |
|
9886161166 |
August 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Plumbing material |
277.00 |
|
View Details |
|
9886061144 |
August 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Asha and junaidh salary. |
15,465.00 |
|
View Details |
|
9886061144 |
August 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower,coffee |
40.00 |
|
View Details |
|
7075555007 |
August 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
Tech Javed salary settled |
6,750.00 |
|
View Details |
|
9731960870 |
August 6, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8939875772 |
August 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030025847 |
August 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
settled with Kishore |
21,315.00 |
|
View Details |
|
9886161163 |
August 6, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DANESH SALERY |
16,500.00 |
|
View Details |
|
8848792592 |
August 6, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161163 |
August 6, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
AUNTY SALERY |
2,250.00 |
|
View Details |
|
8618587715 |
August 6, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886666830 |
August 5, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-100.00 |
View Details |
|
8095967533 |
August 6, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886666830 |
August 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Spray Sanitizer |
500.00 |
|
View Details |
|
9652878630 |
August 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7703026801 |
August 6, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8884862057 |
August 6, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886161142 |
August 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE ,COVERS,SANIITIZER |
780.00 |
|
View Details |
|
9741563310 |
August 6, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886648811 |
August 6, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
27,318.00 |
View Details |
|
9826045692 |
August 6, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
August 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8618587715 |
August 6, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8095967533 |
August 6, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
August 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161142 |
August 6, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
August 6, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945673278 |
August 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD SALARY |
6,965.00 |
|
View Details |
|
9741545051 |
August 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8142244055 |
August 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900067130 |
August 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
August 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Auto charge |
20.00 |
|
View Details |
|
7204163166 |
August 6, 2021 |
Expense |
Banashankari |
raji |
|
|
raji salary |
16,000.00 |
|
View Details |
|
7204163166 |
August 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Mohan salary |
6,425.00 |
|
View Details |
|
7337363458 |
August 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666489 |
August 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Tishou pepar(1 bodal) |
45.00 |
|
View Details |
|
9000905905 |
August 6, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Hand sanitizer for Office |
500.00 |
|
View Details |
|
9886666489 |
August 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water tonk expence |
400.00 |
|
View Details |
|
7353104367 |
August 6, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9916621166 |
August 6, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
86,619.00 |
View Details |
|
7829788624 |
August 6, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9686603221 |
August 6, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9686603221 |
August 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9739998248 |
August 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
August 6, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
15,143.00 |
View Details |
|
6360626600 |
August 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
22,845.00 |
|
View Details |
|
6360626600 |
August 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD SALARY |
17,500.00 |
|
View Details |
|
6360626600 |
August 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, MAID'S SALARY |
2,040.00 |
|
View Details |
|
9677526933 |
August 6, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
August 6, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
54,528.00 |
View Details |
|
6360626600 |
August 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, NAUSHAD ROOM RENT |
4,748.00 |
|
View Details |
|
9677977766 |
August 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
August 6, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
48,132.00 |
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL BAL SALARY |
7,812.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
CLEANING ITEM |
168.00 |
|
View Details |
|
9740736636 |
August 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GARBAGE |
1,000.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
CABLE TV /INTERNET RENT |
700.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
HORDINGS RENT |
1,000.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
HORDINGS RENT |
1,000.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL SAL BALANCE |
|
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
SANTHOSH SALARY |
16,250.00 |
|
View Details |
|
8129735749 |
August 6, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895558237 |
August 6, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
August 6, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
9677168698 |
August 6, 2021 |
Service |
Hosur |
VSUMATI |
|
|
|
|
|
View Details |
|
9886575762 |
August 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9928802222 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9664369846 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005925477 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672996200 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8740073508 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9972029788 |
August 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
August 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
August 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7305566677 |
August 6, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9664085161 |
August 6, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9791951717 |
August 6, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9895070401 |
August 6, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921110875 |
August 6, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
August 6, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
August 6, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961234288 |
August 6, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
August 5, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
36,106.00 |
View Details |
|
7204037445 |
August 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986455365 |
August 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9052918185 |
August 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office rent |
12,000.00 |
|
View Details |
|
9551111580 |
August 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician Room rent |
3,500.00 |
|
View Details |
|
9886161144 |
August 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
9886161144 |
August 4, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
50,826.00 |
View Details |
|
9886161144 |
August 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
50.00 |
|
View Details |
|
8088923796 |
August 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164164218 |
August 4, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676112430 |
August 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740305748 |
August 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
August 5, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
72,985.00 |
View Details |
|
9663105254 |
August 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9353428274 |
August 5, 2021 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
0554710155 |
August 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 5, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0555866887 |
August 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 5, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep& renies incentives(month of July) |
1,220.00 |
|
View Details |
|
0589008083 |
August 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
August 5, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
68,313.00 |
View Details |
|
9886648811 |
August 5, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
31,473.00 |
View Details |
|
9886161142 |
August 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
149,711.00 |
View Details |
|
9886061144 |
August 5, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
58,082.00 |
View Details |
|
9886648811 |
August 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
August 5, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower/and coffee |
40.00 |
|
View Details |
|
9160401166 |
August 5, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9063751882 |
August 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7386551002 |
August 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
August 5, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
COURIER |
30.00 |
|
View Details |
|
9010801824 |
August 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9972946252 |
August 5, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8106005202 |
August 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office Glass Door Repair Down Patch Replaced |
2,300.00 |
|
View Details |
|
8277427368 |
August 5, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7675896094 |
August 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
Maid salary settled |
2,000.00 |
|
View Details |
|
9972946252 |
August 5, 2021 |
Fixing |
Hubli |
MANJNATHA |
|
|
|
|
|
View Details |
|
9886161142 |
August 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9742482482 |
August 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971016632 |
August 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844848188 |
August 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986540429 |
August 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
August 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Cash handed over to Mr Zaheer |
70,000.00 |
|
View Details |
|
8277427368 |
August 5, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9620160066 |
August 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
6month office current bill |
13,831.00 |
17,176.00 |
View Details |
|
9886161166 |
August 5, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol expense |
300.00 |
|
View Details |
|
9620160066 |
August 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary |
2,500.00 |
|
View Details |
|
8310156220 |
August 5, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8790093956 |
August 5, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036218198 |
August 5, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8748830553 |
August 5, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886191508 |
August 5, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9620530033 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886233434 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845358254 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310788948 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8073010102 |
August 5, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9916621166 |
August 5, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
81,959.00 |
View Details |
|
6362496757 |
August 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7619209783 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845818325 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7829025555 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036218198 |
August 5, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845358254 |
August 5, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901730674 |
August 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9543095406 |
August 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9895199203 |
August 5, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895069191 |
August 5, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8921110875 |
August 5, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048611772 |
August 5, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921623751 |
August 5, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907029759 |
August 5, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306889527 |
August 5, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9591447084 |
August 5, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8287939115 |
August 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
August 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8940586555 |
August 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668161808 |
August 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7975372695 |
August 5, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845302589 |
August 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9962098769 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9791883190 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8883399266 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9962872697 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8971937766 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9645222701 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9884545199 |
August 2, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9840046121 |
August 2, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
0501362916 |
August 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731517131 |
August 5, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9790869856 |
August 2, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9003318716 |
August 2, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9166907697 |
August 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9606279194 |
August 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9828550400 |
August 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9738509649 |
August 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9782903197 |
August 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9945779186 |
August 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0545865448 |
August 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
August 4, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
9916063063 |
August 4, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9666676269 |
August 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9000816318 |
August 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8884997794 |
August 4, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9398564340 |
August 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9944011132 |
August 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
August 2, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
26,000.00 |
View Details |
|
7013434708 |
August 4, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8639798413 |
August 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6300540873 |
August 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9553646612 |
August 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916098702 |
August 5, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7702345397 |
August 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6300846061 |
August 2, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
August 4, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
71,785.00 |
View Details |
|
9611935104 |
August 4, 2021 |
Fixing |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9591937501 |
August 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9538883226 |
August 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9884795296 |
August 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397306045 |
August 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
August 4, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,781.00 |
View Details |
|
0524525749 |
August 4, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0524525749 |
August 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556616360 |
August 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
August 4, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,420.00 |
View Details |
|
9620061166 |
August 4, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 4, 2021 |
Expense |
Thrissur |
AJAY |
|
|
VACCINE TO STAFFS |
1,560.00 |
|
View Details |
|
9620061166 |
August 3, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,000.00 |
View Details |
|
9620061166 |
August 3, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8089882305 |
August 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921001088 |
August 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921001088 |
August 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 2, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,320.00 |
View Details |
|
9620061166 |
August 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY TO CLEANING STAFF FOR THE MONTH OF JULY 2021 |
2,000.00 |
|
View Details |
|
9744182999 |
August 2, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8454086987 |
August 2, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 1, 2021 |
Closing Details |
Thrissur |
AJAY |
Deposited Rs 60000/- to Prime Beauty Concepts ICICI BANK A/C NO : 625105043183 // IFSC CODE : ICIC0006251 |
60,000.00 |
|
|
45,597.00 |
View Details |
|
9620061166 |
August 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR THE MONTH OF JULY 2021 |
7,500.00 |
|
View Details |
|
9620061166 |
August 1, 2021 |
Expense |
Thrissur |
ajay |
|
|
OFFICE RENT FOR THE MONTH OF JULY 2021 |
21,000.00 |
|
View Details |
|
0526873654 |
August 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
August 4, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
128,578.00 |
View Details |
|
9886666830 |
August 4, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
15,800.00 |
View Details |
|
9886666830 |
August 2, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,600.00 |
View Details |
|
9886666830 |
August 1, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,600.00 |
View Details |
|
9841821584 |
August 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7207617874 |
August 4, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7207617874 |
August 4, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9052002219 |
August 2, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9000003546 |
August 2, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9949983496 |
August 1, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8686556424 |
August 1, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
August 4, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
55,222.00 |
View Details |
|
9953054413 |
August 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
August 4, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
52,343.00 |
View Details |
|
9886648811 |
August 4, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
30,713.00 |
View Details |
|
9731902525 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9542555508 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9379115575 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880504740 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448040397 |
August 4, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8277458693 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9738218090 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9880914340 |
August 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161142 |
August 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
147,821.00 |
View Details |
|
9886161142 |
August 4, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 4, 2021 |
Expense |
Hosur |
sumati |
|
|
house keeping salary |
2,000.00 |
|
View Details |
|
9900195765 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7598512129 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
August 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Housekeping salary |
1,300.00 |
|
View Details |
|
9880817629 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
August 4, 2021 |
Expense |
Mysore |
ASHA |
|
|
Flower,and coffee |
40.00 |
|
View Details |
|
9916957102 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9206774555 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 4, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE RENT |
9,000.00 |
|
View Details |
|
8296755234 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844154747 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845986535 |
August 4, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
August 4, 2021 |
Expense |
Hubli |
SWARNALATHA |
HAND OVER TO MANJUNATHA |
50,000.00 |
|
|
|
View Details |
|
9740112654 |
August 4, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9740112654 |
August 4, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8861028898 |
August 4, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9071041075 |
August 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
August 2, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
51,762.00 |
View Details |
|
9886061144 |
August 2, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9945441393 |
August 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7259757052 |
August 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7676160084 |
August 4, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
August 4, 2021 |
Expense |
Kottayam |
suhail |
|
|
room rent water bill ramesh suhail vaccine petrol scooter |
9,900.00 |
27,507.00 |
View Details |
|
6360626600 |
August 4, 2021 |
Closing Details |
Coimbatore |
ramya |
|
|
|
|
57,776.00 |
View Details |
|
9972741232 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
August 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, VACCIONE CHARGE |
820.00 |
|
View Details |
|
9886161166 |
August 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Zip lock cover |
150.00 |
|
View Details |
|
9886161166 |
August 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Laptop Service charges |
1,600.00 |
|
View Details |
|
7014488028 |
August 4, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9133737383 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9597399085 |
August 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916560150 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9167997428 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611808809 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741980594 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8985972682 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660405174 |
August 4, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916099732 |
August 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916099732 |
August 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845864937 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9894159955 |
August 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
August 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7593905590 |
August 4, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8086843234 |
August 4, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666489 |
August 4, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expence |
30.00 |
|
View Details |
|
9886666489 |
August 4, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Office expence |
440.00 |
|
View Details |
|
9886666489 |
August 4, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water tonk expence |
400.00 |
|
View Details |
|
8697883777 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8123111723 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9341610636 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0568644001 |
August 4, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
15.00 |
|
View Details |
|
0568644001 |
August 4, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary, Pradeep salary & wps exchage charge, |
3,460.00 |
|
View Details |
|
9481117711 |
August 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900812309 |
August 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7976346871 |
August 4, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7306889527 |
August 4, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8838792379 |
August 4, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8494926000 |
August 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 4, 2021 |
Expense |
Sharjah |
renies |
|
|
shop sewa(electricity) bill |
720.00 |
|
View Details |
|
0557162381 |
August 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
August 2, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
26,876.00 |
View Details |
|
9886161144 |
August 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Auto charge |
180.00 |
|
View Details |
|
9886161144 |
August 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Gas cylinder |
970.00 |
|
View Details |
|
7353689197 |
August 2, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
160.00 |
|
View Details |
|
7204163166 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Roof cleaner brush |
300.00 |
|
View Details |
|
7204163166 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
oof cleaner brush |
|
|
View Details |
|
7975369884 |
August 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Blade |
125.00 |
|
View Details |
|
7204163166 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9901575824 |
August 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353689197 |
August 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676779249 |
August 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7620681940 |
August 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
August 2, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
70,585.00 |
View Details |
|
9886866122 |
August 2, 2021 |
Expense |
Shimoga |
preethi |
|
|
room fresher.note book.agarbatti.wtercan |
485.00 |
|
View Details |
|
8838192379 |
August 4, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886799033 |
August 2, 2021 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
7019952878 |
August 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7353681685 |
August 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902707107 |
August 2, 2021 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
8660823971 |
August 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
August 3, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,796.00 |
View Details |
|
0554160646 |
August 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522421482 |
August 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 3, 2021 |
Expense |
Sharjah |
0568644001 |
|
|
pradeep room electricity bill |
100.00 |
|
View Details |
|
9176661215 |
August 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
August 3, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep room rent |
350.00 |
|
View Details |
|
0568644001 |
August 3, 2021 |
Expense |
Sharjah |
renies |
|
|
ultra glue*1,remover(m)*1,remover(s)*4,super tape(b) & prodcts delivery charge |
906.00 |
|
View Details |
|
9886777216 |
August 3, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
128,578.00 |
View Details |
|
9526080013 |
August 3, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0522421482 |
August 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9567106912 |
August 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0555312429 |
August 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543239666 |
August 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 2, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,752.00 |
View Details |
|
0568644001 |
August 2, 2021 |
Expense |
Sharjah |
renies |
|
|
shop internet bill |
510.00 |
|
View Details |
|
9886648811 |
August 2, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
67,753.00 |
View Details |
|
9886648811 |
August 2, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
August 1, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
66,983.00 |
View Details |
|
9886648811 |
August 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
August 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
DETTOL |
60.00 |
|
View Details |
|
9886648811 |
August 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9940386794 |
August 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0568644001 |
August 2, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
8524085400 |
August 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886777216 |
August 2, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
128,378.00 |
View Details |
|
9061984798 |
August 2, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
August 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161163 |
August 2, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
100,643.00 |
View Details |
|
9886161163 |
August 2, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
8247287069 |
August 2, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7760160955 |
August 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Courier Expence |
2,000.00 |
|
View Details |
|
9886161142 |
August 2, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
|
126,121.00 |
View Details |
|
9886161166 |
August 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Cell tape 1bondle |
250.00 |
|
View Details |
|
9916225766 |
August 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9686944448 |
August 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740641995 |
August 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9743235940 |
August 2, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9743235940 |
August 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9611449350 |
August 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8147821336 |
August 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9848622424 |
August 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966001514 |
August 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9553576577 |
August 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6303807694 |
August 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8947815468 |
August 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6378621224 |
August 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8114428473 |
August 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976244599 |
August 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886134946 |
August 2, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481786681 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008723077 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
August 2, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
57,246.00 |
View Details |
|
8762536838 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
August 2, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9884932833 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8606072100 |
August 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9845056600 |
August 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7598244908 |
August 2, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8012760540 |
August 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
August 1, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover (Online) |
650.00 |
|
View Details |
|
9886666216 |
August 1, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
7877012341 |
August 1, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9024469266 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8218946055 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9116134123 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8921367447 |
August 2, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7306483958 |
August 2, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7877012341 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680764369 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782909030 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8247287069 |
August 2, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7200045010 |
August 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9751700777 |
August 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994449109 |
August 2, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 1, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
25,226.00 |
View Details |
|
9886161144 |
August 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9916063063 |
August 1, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
9886161144 |
August 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Paper bill |
180.00 |
|
View Details |
|
9886161144 |
August 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
8074063442 |
August 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161144 |
August 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Towel wash(11) |
330.00 |
|
View Details |
|
8897663366 |
August 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8686204063 |
August 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9972789862 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538302836 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9964005594 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9590688549 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448665040 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611770203 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8943454612 |
August 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895255140 |
August 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9000407346 |
August 2, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980111153 |
August 1, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
0568644001 |
August 1, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,292.00 |
View Details |
|
0508200962 |
August 1, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508200962 |
August 1, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501362916 |
August 1, 2021 |
Service |
Sharjah |
SHARJAH |
|
|
|
|
|
View Details |
|
6360626600 |
August 1, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
July 31, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
51,826.00 |
View Details |
|
6360626600 |
July 31, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9894216525 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0501362916 |
August 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9848930750 |
August 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886061144 |
August 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
50,472.00 |
View Details |
|
9886061144 |
August 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
9886061144 |
August 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
49,452.00 |
View Details |
|
9886161142 |
August 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COLOR AND TEA |
760.00 |
100,631.00 |
View Details |
|
9972506012 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7005084488 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
August 1, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
97,933.00 |
View Details |
|
9994143390 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
August 1, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8428924215 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845043502 |
August 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9462031203 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9844215688 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482473892 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7667945503 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708590047 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9606082206 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296449294 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741554778 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9000792968 |
August 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9980207419 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9087339966 |
August 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7010931827 |
August 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9790873650 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980059850 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
August 1, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
TEA BILL & COURIER |
1,080.00 |
|
View Details |
|
8095428652 |
August 1, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9731065198 |
August 1, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9591402450 |
August 1, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9901024316 |
August 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7975514912 |
August 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9799495658 |
August 1, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986102237 |
August 1, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
July 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room |
550.00 |
|
View Details |
|
9886666216 |
July 31, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Due to Rain |
300.00 |
|
View Details |
|
9886666216 |
July 31, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tea Exp. July 2021 |
395.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Aer pocket |
110.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9542555508 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9828599288 |
July 31, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9953333778 |
July 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
July 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
July 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
July 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7406318388 |
August 1, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9884829911 |
August 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7019820630 |
August 1, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900321119 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008297862 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739050988 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9606213213 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660953781 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9677656198 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535190348 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008297862 |
August 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008297862 |
August 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
August 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9043562713 |
August 1, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9986360397 |
August 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8296442320 |
August 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
August 1, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9620061166 |
July 30, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
134,097.00 |
View Details |
|
9620061166 |
July 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
300.00 |
|
View Details |
|
9620061166 |
July 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9447813055 |
July 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 29, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
133,917.00 |
View Details |
|
9620061166 |
July 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7592095947 |
July 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886198817 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
July 28, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
133,137.00 |
View Details |
|
9886161144 |
August 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
SK Afridi (Ac No: 921010010633288) |
40,000.00 |
|
|
|
View Details |
|
9620061166 |
July 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
July 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886161144 |
July 31, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
60,666.00 |
View Details |
|
9620061166 |
July 26, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
133,307.00 |
View Details |
|
9886161144 |
August 31, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
60,666.00 |
View Details |
|
9591603301 |
August 1, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9620061166 |
July 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STATIONERY |
103.00 |
|
View Details |
|
9620061166 |
July 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9916063063 |
July 31, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,080.00 |
View Details |
|
9946200330 |
July 26, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916063063 |
July 31, 2021 |
Expense |
Vizag |
mary |
|
|
Phone bill, towel wash,tissue papper,sanitizer, Cotten purchass |
1,120.00 |
|
View Details |
|
7907362422 |
July 26, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9940494122 |
July 31, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9866730202 |
July 31, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9611200337 |
July 31, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8639667918 |
July 31, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620061166 |
July 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
6300018480 |
July 31, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620061166 |
July 25, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
99,630.00 |
View Details |
|
9820061166 |
July 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 24, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
99,650.00 |
View Details |
|
9620061166 |
July 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 23, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
99,670.00 |
View Details |
|
9620061166 |
July 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
BLADE PURCHASE |
240.00 |
|
View Details |
|
9620061166 |
July 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE |
300.00 |
|
View Details |
|
9620061166 |
July 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7337731634 |
July 23, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7259720169 |
July 23, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 22, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
98,930.00 |
View Details |
|
9620061166 |
July 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9946759053 |
July 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 21, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
98,150.00 |
View Details |
|
9620061166 |
July 21, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 19, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
98,170.00 |
View Details |
|
9620061166 |
July 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
GAS+AUTO |
1,050.00 |
|
View Details |
|
7093902511 |
July 31, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9670940690 |
July 31, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol |
190.00 |
|
View Details |
|
9620061166 |
July 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 18, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
99,240.00 |
View Details |
|
9620061166 |
July 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886866122 |
July 31, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
63,600.00 |
View Details |
|
9886986804 |
July 18, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9731723207 |
August 31, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620061166 |
July 17, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
98,460.00 |
View Details |
|
9620061166 |
July 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COURRIER TO ALUVA |
160.00 |
|
View Details |
|
9620061166 |
July 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9645222701 |
July 17, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 16, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
98,140.00 |
View Details |
|
9620061166 |
July 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
800.00 |
|
View Details |
|
9620061166 |
July 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9961521606 |
July 16, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 15, 2021 |
Closing Details |
Thrissur |
AJAY |
(Deposited Rs 100000/- to Headz Axis bank a/c no 9130200033262704 // IFSC : UTIB0002179) |
100,000.00 |
|
|
98,160.00 |
View Details |
|
9620061166 |
July 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
July 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7994185735 |
July 15, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995940692 |
July 15, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 14, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
151,430.00 |
View Details |
|
9620061166 |
July 14, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9884389198 |
July 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 13, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,650.00 |
View Details |
|
9620061166 |
July 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 12, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,670.00 |
View Details |
|
9620061166 |
July 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
260.00 |
|
View Details |
|
9620061166 |
July 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 11, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,950.00 |
View Details |
|
9620061166 |
July 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7092747071 |
July 11, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 13, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,650.00 |
View Details |
|
9620061166 |
August 12, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,670.00 |
View Details |
|
9620061166 |
August 11, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,950.00 |
View Details |
|
7092747071 |
August 11, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0568644001 |
July 31, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,097.00 |
View Details |
|
9886648811 |
July 31, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
66,723.00 |
View Details |
|
9886648811 |
July 31, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
30.00 |
|
View Details |
|
9841360356 |
July 31, 2021 |
Fixing |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9943459999 |
July 31, 2021 |
Fixing |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
0569510536 |
July 31, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558352332 |
July 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 31, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
20.00 |
|
View Details |
|
0556961729 |
July 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7975058686 |
July 31, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886777216 |
July 31, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
128,028.00 |
View Details |
|
9620061166 |
July 9, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
126,970.00 |
View Details |
|
9620061166 |
July 9, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9886666830 |
July 31, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
510.00 |
View Details |
|
9886666830 |
July 31, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Halo Shampoo |
290.00 |
|
View Details |
|
9620061166 |
July 9, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9403712685 |
July 31, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9526162610 |
July 9, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9538351398 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0569346326 |
July 9, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161163 |
July 31, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
AMIT DAHIYA |
15,000.00 |
|
|
98,213.00 |
View Details |
|
9886061144 |
July 31, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
49,452.00 |
View Details |
|
8553010878 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
July 31, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper,harpic blue,and water |
167.00 |
|
View Details |
|
9620061166 |
July 8, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,340.00 |
View Details |