|
9916422227 |
July 5, 2021 |
Expense |
Jaipur |
anand |
|
|
technician lunch |
110.00 |
|
View Details |
|
9916422227 |
July 5, 2021 |
Expense |
Jaipur |
anand |
|
|
fixing /service material |
2,250.00 |
|
View Details |
|
8838761737 |
July 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916666047 |
July 30, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9929471752 |
July 25, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9886161166 |
July 30, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
drinking water |
40.00 |
|
View Details |
|
7300073675 |
July 22, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9462649209 |
July 8, 2021 |
Fixing |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
7733995547 |
July 5, 2021 |
Fixing |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
8754359046 |
July 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200045010 |
July 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9787144277 |
July 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
July 2, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0526942625 |
July 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8056562776 |
July 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841177306 |
July 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8951694511 |
July 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0525374630 |
July 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9902308555 |
July 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8610807020 |
July 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9947609544 |
July 30, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8281733968 |
July 30, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9446040917 |
July 30, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
July 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8095897158 |
July 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9884071672 |
July 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
July 29, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
36,884.00 |
View Details |
|
7829865100 |
July 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9738356969 |
July 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676901041 |
July 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7708170795 |
July 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708170795 |
July 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9884453011 |
July 29, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884453004 |
July 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
July 29, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
46,300.00 |
View Details |
|
8073504695 |
July 30, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
July 29, 2021 |
Expense |
Banaswadi |
Sandya |
|
|
gufran ticket expense from vizag to delhi |
850.00 |
|
View Details |
|
9886161166 |
July 29, 2021 |
Expense |
Banaswadi |
Sandya |
|
|
petrol for office bike |
200.00 |
|
View Details |
|
7306483958 |
July 30, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
July 29, 2021 |
Expense |
Banaswadi |
sandya |
|
|
couirer |
60.00 |
|
View Details |
|
9845056600 |
July 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8885403777 |
July 29, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Watercan2 |
120.00 |
|
View Details |
|
9972677429 |
July 29, 2021 |
Service |
Banaswadi |
Sandya |
|
|
|
|
|
View Details |
|
9886946476 |
July 29, 2021 |
Service |
Banaswadi |
Sandya |
|
|
|
|
|
View Details |
|
9972677429 |
July 29, 2021 |
Service |
Banaswadi |
Sandya |
|
|
|
|
|
View Details |
|
7356485095 |
July 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9342219531 |
July 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8848234991 |
July 27, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
July 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,417.00 |
View Details |
|
0509416055 |
July 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
July 29, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
126,268.00 |
View Details |
|
0568644001 |
July 29, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
9645968194 |
July 29, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
July 29, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886648811 |
July 29, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
66,783.00 |
View Details |
|
9003353919 |
July 29, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7708052832 |
July 29, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9080863306 |
July 29, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0568644001 |
July 29, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9841360356 |
July 29, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0563571056 |
July 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563571056 |
July 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7892862798 |
July 29, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0503466578 |
July 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9663401899 |
July 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
July 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971477477 |
July 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900723783 |
July 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731122566 |
July 29, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845442145 |
July 29, 2021 |
Booking |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8668166934 |
July 29, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945614796 |
July 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
July 29, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
46,429.00 |
View Details |
|
9886061144 |
July 29, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol for service |
500.00 |
|
View Details |
|
9587799857 |
July 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828398659 |
July 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782302151 |
July 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0503466578 |
July 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
July 29, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
36,563.00 |
View Details |
|
8919749821 |
July 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030079447 |
July 29, 2021 |
Service |
Madhapur |
shaikh |
HEADZ KOTAK A/c |
100,000.00 |
|
|
|
View Details |
|
8875792242 |
July 29, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9116355572 |
July 29, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413972374 |
July 29, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620160066 |
July 29, 2021 |
Expense |
Kottayam |
suhail |
|
|
room gas.suhail salary advance |
2,100.00 |
20,107.00 |
View Details |
|
9886161163 |
July 29, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8971333200 |
July 29, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9890671990 |
July 29, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7795667923 |
July 29, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7795667923 |
July 29, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7899517323 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8050115484 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
July 29, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dry clean[tech t-shirt] |
380.00 |
|
View Details |
|
9343687544 |
July 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9740992891 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916694777 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845585134 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8892100999 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
July 29, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Rat mat |
100.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886866122 |
July 28, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
45,500.00 |
View Details |
|
9886866122 |
July 28, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9611395104 |
July 28, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9480354499 |
July 28, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9008846075 |
July 28, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9632448799 |
July 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901358166 |
July 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535425091 |
July 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886001919 |
July 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
July 28, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
9494756018 |
July 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9581106588 |
July 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8309415233 |
July 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8884555558 |
July 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9790746415 |
July 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
July 28, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
34,884.00 |
View Details |
|
9035108455 |
July 28, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9544716968 |
July 29, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6363340058 |
July 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448423487 |
July 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7014277290 |
July 28, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7406993554 |
July 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9493373340 |
July 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9846802812 |
July 28, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol,Allout |
279.00 |
|
View Details |
|
9886777216 |
July 28, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
124,418.00 |
View Details |
|
0551105299 |
July 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
July 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,237.00 |
View Details |
|
9886648811 |
July 28, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
42,083.00 |
View Details |
|
9886648811 |
July 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
NOTE PAD DUPLICATE BOOK |
110.00 |
|
View Details |
|
9886648811 |
July 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
100.00 |
|
View Details |
|
9886648811 |
July 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE CURRENT BILL |
617.00 |
|
View Details |
|
9886648811 |
July 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
July 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9738449671 |
July 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9789408663 |
July 28, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9790042832 |
July 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9738449681 |
July 28, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9847363614 |
July 23, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9366656767 |
July 23, 2021 |
Fixing |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7904181397 |
July 25, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9884909600 |
July 25, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
6363504301 |
July 25, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9094119922 |
July 27, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9962582333 |
July 28, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9789105140 |
July 28, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9840997130 |
July 28, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7899924524 |
July 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666830 |
July 28, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
230.00 |
View Details |
|
7795105949 |
July 28, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666830 |
July 28, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
270.00 |
|
View Details |
|
9886666216 |
July 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Due to Rain |
300.00 |
|
View Details |
|
9491560151 |
July 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666216 |
July 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Home Rent |
6,000.00 |
|
View Details |
|
6375210407 |
July 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8296275450 |
July 28, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7667013711 |
July 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9799059999 |
July 28, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
July 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S ADVANCE |
300.00 |
|
View Details |
|
9845796771 |
July 28, 2021 |
Fixing |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
July 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9544507770 |
July 28, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9742915965 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
July 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
SCISSORS,HAIR BRUSH,AUTO CHARGE |
875.00 |
|
View Details |
|
9886161163 |
July 28, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
34,763.00 |
View Details |
|
8197810886 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
July 26, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
43,861.00 |
View Details |
|
9538108000 |
July 28, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9980767280 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
July 28, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
6360626600 |
July 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE |
450.00 |
|
View Details |
|
8152009160 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
July 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER CHARGE,TOWEL WASHING CHARGE |
310.00 |
|
View Details |
|
9620160066 |
July 28, 2021 |
Expense |
Kottayam |
suhail |
|
|
office 3 bottle water |
150.00 |
11,207.00 |
View Details |
|
8152009160 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
July 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, GENERATOR AMC CHARGE |
2,440.00 |
|
View Details |
|
9538108000 |
July 28, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9964503236 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9482394067 |
July 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
July 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9750652003 |
July 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9008863830 |
July 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9842380455 |
July 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9449263545 |
July 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731940477 |
July 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7795006638 |
July 28, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147545794 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986664098 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900914875 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360347361 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296275450 |
July 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448490190 |
July 28, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9844800411 |
July 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845056600 |
July 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8940586555 |
July 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8897484334 |
July 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966028252 |
July 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9912789090 |
July 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000705094 |
July 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9900012592 |
July 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9591479986 |
July 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9535018399 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739623680 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900578912 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742818923 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9164740666 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7975372695 |
July 28, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
July 28, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7975372695 |
July 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7975372695 |
July 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
July 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
July 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Dish TV recharge |
510.00 |
|
View Details |
|
7204163166 |
July 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
July 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
|
|
View Details |
|
7975771443 |
July 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916807424 |
July 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
July 28, 2021 |
Expense |
Sharjah |
renies |
|
|
tissue |
15.00 |
|
View Details |
|
0589548987 |
July 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9962734380 |
July 28, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7019871203 |
July 28, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940486237 |
July 26, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962368602 |
July 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754575300 |
July 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9606158879 |
July 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9940486237 |
July 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8310401166 |
July 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
July 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
dunzo from dealer to Ho |
160.00 |
|
View Details |
|
9886161166 |
July 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
room spray |
145.00 |
|
View Details |
|
9886161166 |
July 26, 2021 |
Expense |
Banaswadi |
naveen |
|
|
office cleaning mhap |
146.00 |
|
View Details |
|
8147535530 |
July 28, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8610108547 |
July 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962555678 |
July 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0563513572 |
July 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731059633 |
July 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 26, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
17,284.00 |
View Details |
|
9886161144 |
July 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
July 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
KEB bill |
264.00 |
|
View Details |
|
8951717444 |
July 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901575824 |
July 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
July 26, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
9740008507 |
July 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 25, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
13,578.00 |
View Details |
|
5104150888 |
July 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161144 |
July 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Chadar charge |
200.00 |
|
View Details |
|
8892905494 |
July 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892992324 |
July 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022289246 |
July 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
July 26, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
17,000.00 |
View Details |
|
9886866122 |
July 26, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9492351139 |
July 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8277582175 |
July 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8075420282 |
July 28, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0568644001 |
July 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,072.00 |
View Details |
|
0566331304 |
July 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566331304 |
July 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
July 27, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
123,418.00 |
View Details |
|
9886648811 |
July 27, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
35,740.00 |
View Details |
|
0586564929 |
July 27, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558502901 |
July 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
July 27, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9443444945 |
July 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
6379208124 |
July 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9042875358 |
July 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8848234991 |
July 27, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8589904931 |
July 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9447477719 |
July 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8921164523 |
July 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8907316617 |
July 27, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0507740327 |
July 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507740327 |
July 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 26, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,752.00 |
View Details |
|
0554268936 |
July 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 26, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0508580681 |
July 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9790264203 |
July 26, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
July 26, 2021 |
Expense |
Mysore |
Asha |
|
|
garbage coverand flower |
85.00 |
|
View Details |
|
6302081508 |
July 26, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9886061144 |
July 26, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
30,192.00 |
View Details |
|
9601252801 |
July 26, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9601252801 |
July 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9982958203 |
July 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9873922114 |
July 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8114428473 |
July 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107339540 |
July 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7676329056 |
July 25, 2021 |
Booking |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
7893866894 |
July 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office ater maintainence settled |
2,500.00 |
|
View Details |
|
9845796771 |
July 25, 2021 |
Fixing |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
9959708811 |
July 26, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Office Geyser Repair & geyser heater Replaced |
1,240.00 |
|
View Details |
|
7975884795 |
July 24, 2021 |
Service |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
8971016632 |
July 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742493798 |
July 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
July 26, 2021 |
Closing Details |
Hubli |
MANJUNATH |
AMITH DAHIYA |
40,000.00 |
|
|
34,003.00 |
View Details |
|
8152811888 |
July 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
July 26, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
6363939716 |
July 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
July 26, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
GANRATOR REPAIR |
300.00 |
|
View Details |
|
9886161166 |
July 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Courier expense |
450.00 |
|
View Details |
|
9886161166 |
July 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol Expense |
1,000.00 |
|
View Details |
|
9986248111 |
July 26, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741659272 |
July 26, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9052222364 |
July 26, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148005799 |
July 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845660783 |
July 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105059308 |
July 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620160066 |
July 26, 2021 |
Expense |
Kottayam |
suhail |
|
|
office use petrol ramesh aluva travaling |
500.00 |
10,557.00 |
View Details |
|
7594959040 |
July 26, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
July 26, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
32,990.00 |
View Details |
|
7012118171 |
July 26, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
July 26, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9902925092 |
July 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8072761730 |
July 26, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9884492030 |
July 26, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9481607260 |
July 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9789170342 |
July 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741659272 |
July 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741659272 |
July 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7899517323 |
July 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105059308 |
July 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9943459999 |
July 26, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204163166 |
July 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9449167519 |
July 26, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9694267725 |
July 25, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376111403 |
July 25, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014979703 |
July 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9694267725 |
July 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057592979 |
July 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
July 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
July 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588201395 |
July 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8867163683 |
July 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7678683950 |
July 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910487 |
July 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588852221 |
July 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376111403 |
July 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9663739570 |
July 25, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
37,000.00 |
View Details |
|
9916063063 |
July 25, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
20,000.00 |
View Details |
|
9986448564 |
July 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481852386 |
July 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9000819685 |
July 25, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7997679979 |
July 25, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7483267167 |
July 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9849154191 |
July 25, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9036959397 |
July 25, 2021 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9701290059 |
July 25, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9739022337 |
July 25, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9916099732 |
July 25, 2021 |
Fixing |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
0568644001 |
July 25, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,782.00 |
View Details |
|
0555261509 |
July 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555261509 |
July 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561497513 |
July 25, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561497513 |
July 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
July 25, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,800.00 |
View Details |
|
9844841774 |
July 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9121529794 |
July 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161163 |
July 25, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
74,103.00 |
View Details |
|
9886161163 |
July 25, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING |
300.00 |
|
View Details |
|
9845879888 |
July 25, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986474661 |
July 25, 2021 |
Service |
Hubli |
DANESH |
|
|
|
|
|
View Details |
|
9481459291 |
July 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7795069772 |
July 25, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9959672949 |
July 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9900099994 |
July 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8939252898 |
July 25, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7353555534 |
July 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9513699993 |
July 25, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036666006 |
July 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8639578964 |
July 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7795387886 |
July 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845553208 |
July 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660028376 |
July 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
July 25, 2021 |
Service |
Rajajinagar |
RAJAJINAGAR |
|
|
|
|
|
View Details |
|
9886161166 |
July 25, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
cash memo book |
65.00 |
|
View Details |
|
9886161166 |
July 25, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
office bike police fine |
100.00 |
|
View Details |
|
7039424942 |
July 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
July 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986833345 |
July 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9573442999 |
July 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6378576045 |
July 25, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
July 25, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
162,061.00 |
View Details |
|
6360626600 |
July 25, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9003509222 |
July 25, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7019656312 |
July 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663522224 |
July 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8792546744 |
July 25, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0509674000 |
July 25, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509674000 |
July 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6363326266 |
July 25, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9513699993 |
July 25, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9611481095 |
July 25, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611481095 |
July 18, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
July 25, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
July 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
July 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0555091063 |
July 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 25, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
8124263037 |
July 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0522845892 |
July 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
July 24, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
11,878.00 |
View Details |
|
9886161144 |
July 24, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary advance |
500.00 |
|
View Details |
|
9886161144 |
July 24, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
July 24, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Imazuddin SK(A/c No:- 20334757097) |
40,000.00 |
|
|
|
View Details |
|
7848888916 |
July 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380341174 |
July 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 23, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
51,278.00 |
View Details |
|
9008117532 |
July 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
July 24, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,500.00 |
View Details |
|
9916063063 |
July 24, 2021 |
Expense |
Vizag |
mary |
|
|
salary advance to Pradeep |
500.00 |
|
View Details |
|
9176896212 |
July 24, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7678048462 |
July 24, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9849949959 |
July 24, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9492332828 |
July 24, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 23, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
9916063063 |
July 23, 2021 |
Expense |
Vizag |
mary |
|
|
salary advance to Pradeep |
2,000.00 |
|
View Details |
|
6304927174 |
July 23, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9515111246 |
July 23, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916721166 |
July 24, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
58,762.00 |
View Details |
|
8826165499 |
July 24, 2021 |
Service |
Marathahalli |
Parvez |
|
|
|
|
|
View Details |
|
7907952693 |
July 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8106320612 |
July 24, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9900372092 |
July 24, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9113662916 |
July 24, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9886866122 |
July 24, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
36,000.00 |
View Details |
|
8197332261 |
July 24, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8197332261 |
July 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
July 24, 2021 |
Expense |
Kolathur |
Hema |
|
|
Tissue |
98.00 |
|
View Details |
|
7502251174 |
July 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
July 24, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,197.00 |
View Details |
|
0557921634 |
July 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 24, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary advance(month of july) |
800.00 |
|
View Details |
|
0557921634 |
July 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556801011 |
July 24, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
July 24, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
28,750.00 |
View Details |
|
9886666830 |
July 24, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
750.00 |
|
View Details |
|
8179323897 |
July 24, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849305418 |
July 24, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9951122005 |
July 24, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9951122005 |
July 24, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
July 24, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
26,377.00 |
View Details |
|
9066966294 |
July 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8147563701 |
July 24, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
July 24, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
161,101.00 |
View Details |
|
9886161163 |
July 24, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
56,503.00 |
View Details |
|
6360626600 |
July 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, PHENYL |
120.00 |
|
View Details |
|
9008247050 |
July 24, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
July 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742996371 |
July 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147563701 |
July 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900067130 |
July 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9566937555 |
July 24, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902946226 |
July 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8248964084 |
July 24, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9611533443 |
July 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741226043 |
July 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164789678 |
July 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9985162489 |
July 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7019784441 |
July 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030402282 |
July 24, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9166314868 |
July 24, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8527681700 |
July 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
July 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
July 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
July 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9509066669 |
July 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166999476 |
July 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9535526262 |
July 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
July 24, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Milk Expence |
46.00 |
|
View Details |
|
9886161166 |
July 24, 2021 |
Expense |
Banaswadi |
naveen |
|
|
TECHNISION ROOM BESCOM BILL PAYMENT |
190.00 |
|
View Details |
|
9689881965 |
July 24, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7402798258 |
July 24, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9900685704 |
July 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9109337181 |
July 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8138913796 |
July 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9110695247 |
July 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6362599330 |
July 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663067499 |
July 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7019388030 |
July 24, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9421723634 |
July 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9810198876 |
July 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9743707005 |
July 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632659336 |
July 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
July 24, 2021 |
Expense |
Sharjah |
renies |
|
|
shop air conditioner servicing charge |
250.00 |
|
View Details |
|
9845141048 |
July 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9063362242 |
July 23, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 22, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,000.00 |
View Details |
|
9964487306 |
July 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7892604788 |
July 24, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8790899428 |
July 22, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
7992604788 |
July 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
July 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
July 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9941119411 |
July 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010332150 |
July 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
July 23, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
35,500.00 |
View Details |
|
9940402839 |
July 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7695926262 |
July 23, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
July 23, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev blanket cups ,s[poon.bottle.nife,exetra |
500.00 |
|
View Details |
|
9741229607 |
July 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845080508 |
July 24, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
July 23, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,097.00 |
View Details |
|
0553305288 |
July 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554542899 |
July 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
July 23, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
122,618.00 |
View Details |
|
9886777216 |
July 23, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9600197684 |
July 23, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846454381 |
July 23, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846454381 |
July 23, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
July 23, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
57,762.00 |
View Details |
|
9916721166 |
July 23, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
DRINKING WATER FILLING |
120.00 |
|
View Details |
|
9916721166 |
July 23, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
7907146613 |
July 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9562406294 |
July 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7907157453 |
July 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0509909530 |
July 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
July 23, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
14,750.00 |
View Details |
|
9886666830 |
July 23, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Gas Cylinder |
1,350.00 |
|
View Details |
|
9246118833 |
July 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9652878630 |
July 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8121890560 |
July 23, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8121890560 |
July 23, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9676484743 |
July 22, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9986581999 |
July 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6304110402 |
July 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9845264459 |
July 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411575638 |
July 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008239341 |
July 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
July 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9666244760 |
July 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9731478873 |
July 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
July 23, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
23,377.00 |
View Details |
|
9886061144 |
July 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower,send courier to head office,and courier auto charge |
90.00 |
|
View Details |
|
7090767536 |
July 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
July 23, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
56,503.00 |
View Details |
|
9902941677 |
July 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
July 23, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
94,721.00 |
View Details |
|
9966566634 |
July 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
0565368143 |
July 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8978109055 |
July 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6360626600 |
July 23, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
July 22, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
93,861.00 |
View Details |
|
6360626600 |
July 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
0502475599 |
July 23, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
July 21, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
90,901.00 |
View Details |
|
6360626600 |
July 21, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL,AUTO CHARGE |
1,353.00 |
|
View Details |
|
6360626600 |
July 21, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
July 19, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
90,594.00 |
View Details |
|
6360626600 |
July 19, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,COURIER CHARGE |
100.00 |
|
View Details |
|
6360626600 |
July 18, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
70,634.00 |
View Details |
|
6360626600 |
July 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA , XEROX |
60.00 |
|
View Details |
|
9994434984 |
July 18, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
July 23, 2021 |
Expense |
Tumkur |
sandhya |
|
|
bescom bill peyment |
922.00 |
|
View Details |
|
9886666489 |
July 23, 2021 |
Expense |
Tumkur |
sandhya |
|
|
petrol expens |
520.00 |
|
View Details |
|
9845783759 |
July 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9480558345 |
July 23, 2021 |
Service |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
8123279234 |
July 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 22, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
50,278.00 |
View Details |
|
9538397337 |
July 23, 2021 |
Service |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
9731207736 |
July 23, 2021 |
Service |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
9986788509 |
July 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 21, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
49,678.00 |
View Details |
|
9916983715 |
July 23, 2021 |
Service |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
8722439111 |
July 23, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9902855208 |
July 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845801235 |
July 23, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
July 23, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Courier expense |
1,750.00 |
|
View Details |
|
6360626600 |
July 17, 2021 |
Closing Details |
Coimbatore |
ramya |
|
|
|
|
52,294.00 |
View Details |
|
0502475599 |
July 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506987297 |
July 23, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9071304441 |
July 23, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8884133222 |
July 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0506987297 |
July 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
July 23, 2021 |
Expense |
Banaswadi |
NAVEEN |
|
|
milk expence |
23.00 |
|
View Details |
|
6360626600 |
July 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161166 |
July 23, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
OFFICE KEY DULICATE |
100.00 |
|
View Details |
|
9845631693 |
July 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
July 16, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,334.00 |
View Details |
|
9535151808 |
July 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8095554626 |
July 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
July 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,BROOMS,MAT |
290.00 |
|
View Details |
|
7829025555 |
July 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9843966047 |
July 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994672446 |
July 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0506987297 |
July 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
July 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
July 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bag |
70.00 |
|
View Details |
|
7204163166 |
July 23, 2021 |
Expense |
Banashankari |
raji |
|
|
To Porter towards delivery of MFB 9*7 1 from dealer |
100.00 |
|
View Details |
|
7204163166 |
July 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886666216 |
July 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp |
400.00 |
|
View Details |
|
9650485888 |
July 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414076919 |
July 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7851866187 |
July 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928026655 |
July 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845801235 |
July 23, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620061166 |
July 2, 2021 |
Closing Details |
Thrissur |
AJAY |
( DEPOSITED RS 60000/- TO HEADZ SOUTH INDIAN BANK A/C NO:0009073000002062 // IFSC : SIBL0000009) |
60,000.00 |
|
|
36,150.00 |
View Details |
|
9620061166 |
July 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
July 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
270.00 |
|
View Details |
|
9620061166 |
July 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
300.00 |
|
View Details |
|
9620061166 |
July 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
0569346326 |
July 2, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747468402 |
July 2, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 1, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
61,890.00 |
View Details |
|
9620061166 |
July 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY |
2,000.00 |
|
View Details |
|
9620061166 |
July 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR JUNE 2021 |
7,500.00 |
|
View Details |
|
9620061166 |
July 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR JUNE 2021 |
21,000.00 |
|
View Details |
|
9656829624 |
July 1, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9945703070 |
July 18, 2021 |
Service |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
9886666489 |
July 16, 2021 |
Sale |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
9620061166 |
June 30, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
127,966.00 |
View Details |
|
9741256325 |
July 14, 2021 |
Service |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
9620061166 |
June 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8301082445 |
June 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
July 12, 2021 |
Expense |
Tumkur |
SANDHYA |
|
|
act bill payment |
700.00 |
|
View Details |
|
9633374603 |
June 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
July 12, 2021 |
Expense |
Tumkur |
SANDHYA |
|
|
act bill payment |
700.00 |
|
View Details |
|
9048561489 |
June 30, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9901991362 |
July 12, 2021 |
Service |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
9886666489 |
July 11, 2021 |
Expense |
Tumkur |
SANDHYA |
|
|
purchase of water can |
30.00 |
|
View Details |
|
9620061166 |
June 28, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
89,086.00 |
View Details |
|
9742515965 |
July 11, 2021 |
Fixing |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
9620061166 |
June 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9946049292 |
June 28, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744631572 |
June 28, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9964444841 |
July 10, 2021 |
Service |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
8217015219 |
July 10, 2021 |
Service |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
8867538594 |
July 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8971571645 |
July 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7892480893 |
July 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9620061166 |
June 26, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
65,006.00 |
View Details |
|
9656561166 |
July 22, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
1,640.00 |
View Details |
|
7847852716 |
July 22, 2021 |
Service |
Marathahalli |
George |
|
|
Petrol,Hit,Tea |
291.00 |
|
View Details |
|
9656561166 |
July 22, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9620061166 |
June 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PUR |
500.00 |
|
View Details |
|
9656561166 |
July 21, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
39,690.00 |
View Details |
|
9620061166 |
June 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9656561166 |
July 21, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali medical expans |
1,500.00 |
|
View Details |
|
9656561166 |
July 21, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
7592095947 |
June 26, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886866122 |
July 22, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
32,012.00 |
View Details |
|
9886866122 |
July 22, 2021 |
Expense |
Shimoga |
preethi |
|
|
wash room cleaning couruer bill petrol auto charge |
790.00 |
|
View Details |
|
9986140321 |
July 22, 2021 |
Service |
Shimoga |
sanjeev |
|
|
|
|
|
View Details |
|
8217015219 |
July 10, 2021 |
Service |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
9656561166 |
July 20, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
41,240.00 |
View Details |
|
9731902212 |
July 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9871708130 |
June 26, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9606528987 |
July 10, 2021 |
Service |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
9035434509 |
July 19, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9538163093 |
July 18, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8130612137 |
July 18, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9886666489 |
July 9, 2021 |
Expense |
Tumkur |
SANDHYA |
|
|
purchase of vessels |
260.00 |
|
View Details |
|
7760692778 |
July 18, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9176682611 |
July 18, 2021 |
Service |
Marathahalli |
George |
|
|
Mobil Bill,Tea |
628.00 |
|
View Details |
|
9731207736 |
July 9, 2021 |
Service |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
9656561166 |
July 20, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
July 20, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9745701133 |
July 20, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9019122836 |
July 18, 2021 |
Fixing |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9747009243 |
July 20, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886666489 |
July 8, 2021 |
Expense |
Tumkur |
SANDHYA |
|
|
alim salary |
12,250.00 |
|
View Details |
|
7736066903 |
July 20, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886666489 |
July 8, 2021 |
Expense |
Tumkur |
SANDHYA |
|
|
bharathi salary |
665.00 |
|
View Details |
|
9441575057 |
July 20, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886666489 |
July 8, 2021 |
Expense |
Tumkur |
SANDHYA |
|
|
office rent |
9,000.00 |
|
View Details |
|
9966003586 |
July 17, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9986656094 |
July 17, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9341610630 |
July 8, 2021 |
Fixing |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
9895178041 |
July 17, 2021 |
Service |
Marathahalli |
George |
|
|
AllOut,Tea |
129.00 |
|
View Details |
|
8050769978 |
July 15, 2021 |
Fixing |
Marathahalli |
George |
|
|
Tea,Petrol,Phenyle For Cleaing |
275.00 |
|
View Details |
|
9901836059 |
July 8, 2021 |
Service |
Tumkur |
SANDHYA |
|
|
|
|
|
View Details |
|
9886777216 |
July 22, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
120,018.00 |
View Details |
|
9886777216 |
July 22, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PETROL |
500.00 |
|
View Details |
|
9886777216 |
July 22, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER |
40.00 |
|
View Details |
|
0568644001 |
July 22, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,587.00 |
View Details |
|
0568644001 |
July 22, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9791758770 |
July 22, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9600503484 |
July 19, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7550046803 |
July 19, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9884268142 |
July 18, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9916721166 |
July 22, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
55,382.00 |
View Details |
|
9496368226 |
July 22, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8078283249 |
July 22, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8891926814 |
July 22, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8606072100 |
July 22, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0507009923 |
July 22, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 22, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
25.00 |
|
View Details |
|
9741431120 |
July 22, 2021 |
Consulting |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886061144 |
July 22, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
22,667.00 |
View Details |
|
9886061144 |
July 22, 2021 |
Expense |
Mysore |
Asha |
|
|
drycleanig towels and flower |
130.00 |
|
View Details |
|
9535866693 |
July 21, 2021 |
Fixing |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
9900012592 |
July 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
July 15, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,624.00 |
View Details |
|
9886161163 |
July 22, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
56,503.00 |
View Details |
|
9886666489 |
July 21, 2021 |
Expense |
Tumkur |
sandhya |
|
|
purchase of mug and buket |
300.00 |
|
View Details |
|
6360626600 |
July 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, LAPTOP SERVICE CHARGE |
2,990.00 |
|
View Details |
|
9900211700 |
July 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
July 21, 2021 |
Expense |
Tumkur |
sandhya |
|
|
motor repair |
400.00 |
|
View Details |
|
9629839169 |
July 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056562776 |
July 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8884986241 |
July 21, 2021 |
Service |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
9742482482 |
July 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9715904181 |
July 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7090600005 |
July 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
July 14, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
24,414.00 |
View Details |
|
9620266466 |
July 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
July 14, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
CABLE CHARGE , TEA |
2,740.00 |
|
View Details |
|
9751700777 |
July 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566722629 |
July 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663388991 |
July 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668161808 |
July 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943174656 |
July 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566937555 |
July 14, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
July 12, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,654.00 |
View Details |
|
6360626600 |
July 12, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9791765228 |
July 12, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791765228 |
July 12, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9652813851 |
July 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office DTH Recharge & shutter Greecing |
530.00 |
|
View Details |
|
9581756465 |
July 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office EB settled |
2,800.00 |
|
View Details |
|
9916726525 |
July 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9345024054 |
July 22, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9164302451 |
July 22, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9347266455 |
July 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9789429639 |
July 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940864387 |
July 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
July 22, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expense |
200.00 |
|
View Details |
|
7708106660 |
July 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845512512 |
July 22, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9632359316 |
July 22, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8970970526 |
July 22, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886648811 |
July 22, 2021 |
Expense |
Hosur |
SUMATI |
|
|
HAIR DRYER |
1,000.00 |
|
View Details |
|
9886648811 |
July 22, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9741328402 |
July 22, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9677505777 |
July 22, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204163166 |
July 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Mohan advance |
3,000.00 |
|
View Details |
|
6362241208 |
July 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8825814595 |
July 22, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0586180674 |
July 22, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554565131 |
July 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845056600 |
July 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
July 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
July 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0568644001 |
July 22, 2021 |
Expense |
Sharjah |
renies |
|
|
gloves*4 & mask |
80.00 |
|
View Details |
|
9035798167 |
July 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
July 22, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
14.00 |
|
View Details |
|
9886777216 |
July 21, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
120,558.00 |
View Details |
|
0547548116 |
July 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9663972380 |
July 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916907044 |
July 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663371183 |
July 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
July 21, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
20,844.00 |
View Details |
|
9886061144 |
July 21, 2021 |
Expense |
Mysore |
Asha |
|
|
send courier kalyan nagar,and auto charg |
80.00 |
|
View Details |
|
9833873827 |
July 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
July 21, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
32,700.00 |
View Details |
|
7790897575 |
July 21, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886866122 |
July 21, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salary advance |
1,000.00 |
|
View Details |
|
9886666216 |
July 21, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Advance Salary July 2021 (Ajay) |
5,000.00 |
|
View Details |
|
7414074400 |
July 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
July 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8238825212 |
July 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9380392949 |
July 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9414097689 |
July 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9741782616 |
July 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9928098198 |
July 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9980922056 |
July 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9928146286 |
July 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
July 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829010573 |
July 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772869551 |
July 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
July 21, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,486.00 |
View Details |
|
0554077024 |
July 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 21, 2021 |
Expense |
Sharjah |
renies |
|
|
disposable glass |
7.00 |
|
View Details |
|
0554077024 |
July 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9747220777 |
July 21, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161163 |
July 21, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
55,703.00 |
View Details |
|
0506866045 |
July 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
July 21, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
sanjeev treval expense /head office to shivamoga |
300.00 |
|
View Details |
|
9845313146 |
July 21, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845021342 |
July 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
July 21, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
obaid salary advance |
1,000.00 |
|
View Details |
|
9715220000 |
July 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8553228134 |
July 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620200131 |
July 21, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9591094514 |
July 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886041033 |
July 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019990170 |
July 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9443043462 |
July 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842248148 |
July 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
July 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9148511786 |
July 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
July 19, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
19,324.00 |
View Details |
|
9886061144 |
July 19, 2021 |
Expense |
Mysore |
Asha |
|
|
send couriar to davanger and kalyannagar.auto charg.flower,courier cover; |
160.00 |
|
View Details |
|
9353322415 |
July 21, 2021 |
Service |
Mysore |
ASha |
|
|
|
|
|
View Details |
|
9886161166 |
July 21, 2021 |
Expense |
Banaswadi |
naveen |
|
|
hose kepping aunty salary advance |
1,000.00 |
|
View Details |
|
8050787579 |
July 21, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9711000168 |
July 21, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9982099333 |
July 21, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886648811 |
July 21, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
19,880.00 |
View Details |
|
9886648811 |
July 21, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
8939200644 |
July 21, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7411804407 |
July 21, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7703026801 |
July 21, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8095373427 |
July 21, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7483301260 |
July 21, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9760501454 |
July 21, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9943459999 |
July 21, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204163166 |
July 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Gloves |
500.00 |
|
View Details |
|
7204163166 |
July 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
7204163166 |
July 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161166 |
July 21, 2021 |
Expense |
Banaswadi |
naveen |
|
|
petrole expanse |
200.00 |
|
View Details |
|
9886161166 |
July 21, 2021 |
Expense |
Banaswadi |
naveen |
|
|
mobile number payment |
4,650.00 |
|
View Details |
|
9886161166 |
July 21, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Milk expence |
25.00 |
|
View Details |
|
8861442996 |
July 21, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886803248 |
July 21, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8892421422 |
July 21, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9443659009 |
July 21, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9353142043 |
July 21, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9945226204 |
July 21, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8056929234 |
July 21, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8861442996 |
July 21, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9916560150 |
July 21, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9972677429 |
July 21, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
0568644001 |
July 21, 2021 |
Expense |
Sharjah |
renies |
|
|
shampoo(for patch wash) |
20.00 |
|
View Details |
|
0527271395 |
July 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506024485 |
July 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9964312231 |
July 21, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204020393 |
July 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
July 19, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
30,900.00 |
View Details |
|
9743222799 |
July 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916659919 |
July 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676762447 |
July 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676762447 |
July 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161144 |
July 19, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
47,378.00 |
View Details |
|
8861318888 |
July 19, 2021 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9591948680 |
July 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7259421839 |
July 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7899549891 |
July 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
July 19, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,800.00 |
View Details |
|
9845655681 |
July 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
July 19, 2021 |
Expense |
Vizag |
mary |
|
|
colour, coconut oil purchass |
200.00 |
|
View Details |
|
9886161144 |
July 18, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
45,778.00 |
View Details |
|
9441185848 |
July 19, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9989683351 |
July 19, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9052940671 |
July 19, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 18, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
0.10 |
View Details |
|
7659019190 |
July 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
0568644001 |
July 20, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,153.00 |
View Details |
|
9886777216 |
July 20, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
119,758.00 |
View Details |
|
9916721166 |
July 20, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
51,382.00 |
View Details |
|
7012445310 |
July 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886777216 |
July 20, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER |
60.00 |
|
View Details |
|
9886648811 |
July 20, 2021 |
Closing Details |
Hosur |
sumatgi |
|
|
|
|
17,910.00 |
View Details |
|
9886648811 |
July 20, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
30.00 |
|
View Details |
|
8870981564 |
July 20, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9656561166 |
July 19, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
36,090.00 |
View Details |
|
9656561166 |
July 19, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9061395088 |
July 19, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8330059942 |
July 19, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886777216 |
July 19, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
119,818.00 |
View Details |
|
9886666216 |
July 19, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician Ajay |
300.00 |
|
View Details |
|
9886666216 |
July 19, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Paid By shop |
12,102.00 |
|
View Details |
|
9889009067 |
July 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799445846 |
July 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929106781 |
July 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001127137 |
July 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
July 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
petrol expense for office bike |
200.00 |
|
View Details |
|
9886161166 |
July 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo from dealer to Ho |
190.00 |
|
View Details |
|
8790432016 |
July 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7702306974 |
July 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9848622424 |
July 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
July 19, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
50,382.00 |
View Details |
|
9963739070 |
July 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
July 19, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
DANESH AUTO CHARGE |
280.00 |
44,103.00 |
View Details |
|
8867447160 |
July 19, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9871708130 |
July 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845122550 |
July 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
July 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886887783 |
July 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686783400 |
July 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
July 19, 2021 |
Expense |
Kottayam |
suhail |
|
|
koyilandy himayath nagar courier service charge |
140.00 |
9,657.00 |
View Details |
|
9916721166 |
July 19, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GLOVES, TISSUE BOX |
638.00 |
|
View Details |
|
6238594153 |
July 19, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9809172316 |
July 19, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7014630566 |
July 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943223570 |
July 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
July 19, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
69,059.00 |
View Details |
|
8921305980 |
July 19, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946179401 |
July 19, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
July 19, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
17,940.00 |
View Details |
|
7230025188 |
July 19, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
July 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
July 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
WATER TANKER |
500.00 |
|
View Details |
|
7373196647 |
July 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8248608939 |
July 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9750073412 |
July 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9061345222 |
July 19, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495392699 |
July 19, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9740181533 |
July 19, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8553787189 |
July 19, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
July 19, 2021 |
Expense |
Banashankari |
raji |
Cash to Asif |
121,000.00 |
|
|
|
View Details |
|
7012086250 |
July 19, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
July 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
AUTO CHARGE |
40.00 |
|
View Details |
|
9916621166 |
July 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TECH ROOM WATER |
280.00 |
|
View Details |
|
7204163166 |
July 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
7034548327 |
July 19, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947176357 |
July 19, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
July 19, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
July 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9866412369 |
July 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6363408972 |
July 19, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886676291 |
July 18, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886676291 |
July 18, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9590843646 |
July 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204535010 |
July 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7356068857 |
July 19, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9171715871 |
July 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9873323806 |
July 19, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6380631650 |
July 19, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7619555873 |
July 19, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0568644001 |
July 18, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,153.00 |
View Details |
|
0568644001 |
July 18, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0556324274 |
July 18, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527961822 |
July 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556324274 |
July 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 18, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry, stationery |
14.00 |
|
View Details |
|
0568644001 |
July 18, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge, broom |
65.00 |
|
View Details |
|
0543797271 |
July 18, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543797271 |
July 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
July 18, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,600.00 |
View Details |
|
7523935195 |
July 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9908752004 |
July 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
July 18, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
18,084.00 |
View Details |
|
9886061144 |
July 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper |
100.00 |
|
View Details |
|
8105780888 |
July 18, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0543797271 |
July 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9148498771 |
July 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8179050505 |
July 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9550763972 |
July 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9677562116 |
July 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9701001059 |
July 18, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9908921124 |
July 16, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000905905 |
July 16, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9900409537 |
July 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9000346009 |
July 16, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7396666366 |
July 16, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9902752852 |
July 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9030890740 |
July 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
Router Cable CHanged |
300.00 |
|
View Details |
|
7569090438 |
July 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7611919998 |
July 18, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314442545 |
July 18, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9603191149 |
July 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8949567466 |
July 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
July 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
July 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9891435887 |
July 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828708222 |
July 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461036402 |
July 18, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
July 18, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
Sanjeev Salary Advance |
1,000.00 |
|
View Details |
|
9886161166 |
July 18, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
sharavathi food expense |
95.00 |
|
View Details |
|
8123366999 |
July 18, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900717435 |
July 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7619209783 |
July 18, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9741277277 |
July 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731608876 |
July 18, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9945534476 |
July 18, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9164457669 |
July 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900099994 |
July 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731060861 |
July 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7003285870 |
July 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362271443 |
July 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884896785 |
July 18, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9731067044 |
July 18, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8792340325 |
July 18, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8722031893 |
July 18, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
July 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
July 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
July 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
July 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
July 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
July 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9972222445 |
July 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0547877301 |
July 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
July 18, 2021 |
Expense |
Kolathur |
Hema |
|
|
Color |
450.00 |
|
View Details |
|
9035000224 |
July 18, 2021 |
Service |
Banaswadi |
sharavathi |
|
|
|
|
|
View Details |
|
8985972682 |
July 18, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
8838849571 |
July 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9566156789 |
July 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010931827 |
July 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
July 17, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
32,478.00 |
View Details |
|
9844949239 |
July 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9060907030 |
July 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880511492 |
July 18, 2021 |
Sale |
Banaswadi |
sharavathi |
|
|
|
|
|
View Details |
|
9900780010 |
July 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9880511492 |
July 18, 2021 |
Sale |
Banaswadi |
sharavathi |
|
|
|
|
|
View Details |
|
0568644001 |
July 18, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9916063063 |
July 15, 2021 |
Expense |
Vizag |
MARY |
HO |
40,000.00 |
|
|
|
View Details |
|
9024469266 |
July 17, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |