|
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 |
|
9916063063 |
July 17, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,720.00 |
View Details |
|
9916063063 |
July 17, 2021 |
Expense |
Vizag |
mary |
|
|
Courier charges |
280.00 |
|
View Details |
|
0543239666 |
July 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7893541232 |
July 17, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7568806067 |
July 17, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7989432708 |
July 17, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9024469266 |
July 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7568806067 |
July 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
July 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314528141 |
July 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916063063 |
July 15, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
13,050.01 |
View Details |
|
9352951230 |
July 17, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916063063 |
July 15, 2021 |
Expense |
Vizag |
mary |
|
|
Gufran sal 13750+Petrol 300 |
14,050.00 |
|
View Details |
|
7095499908 |
July 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
July 17, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
4,253.00 |
View Details |
|
9916063063 |
July 14, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,000.00 |
View Details |
|
7386060856 |
July 14, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
July 17, 2021 |
Expense |
Shimoga |
preethi |
|
|
shadhan salary advance |
2,000.00 |
|
View Details |
|
9916063063 |
July 12, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
9986302002 |
July 17, 2021 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
8790304640 |
July 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916070810 |
July 17, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9701647137 |
July 12, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8743957947 |
July 17, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
July 11, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
4,000.00 |
View Details |
|
9845140110 |
July 18, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8074878790 |
July 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916522486 |
July 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9491762240 |
July 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8125314447 |
July 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9912319341 |
July 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9352951230 |
July 17, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414071022 |
July 17, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314528141 |
July 17, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
July 17, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
11,437.00 |
View Details |
|
0567182301 |
July 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522782340 |
July 17, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 17, 2021 |
Expense |
Sharjah |
renies |
profit share*handed over krishna kumar chettan( razak:bank a/c no090261200420415) |
30,000.00 |
exchnage service charge |
21.00 |
|
View Details |
|
0559475541 |
July 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586760046 |
July 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
July 17, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-1,000.00 |
View Details |
|
9886666830 |
July 17, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
GHMC for sign board |
1,000.00 |
|
View Details |
|
0586760046 |
July 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
July 17, 2021 |
Closing Details |
Trivandrum |
santhosh |
|
|
|
|
49,020.00 |
View Details |
|
9744484492 |
July 17, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886061144 |
July 17, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
16,934.00 |
View Details |
|
9964887387 |
July 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
6360626600 |
July 11, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,494.00 |
View Details |
|
6360626600 |
July 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
RENT,EB,WATTER |
42,748.00 |
|
View Details |
|
6360626600 |
July 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8667354837 |
July 11, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
July 17, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
COURIER WITH COVERS & OFFICE STATIONERY |
1,250.00 |
27,133.00 |
View Details |
|
7373913777 |
July 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668058020 |
July 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880065079 |
July 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8667354837 |
July 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9035220714 |
July 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9176617948 |
July 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916786710 |
July 17, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7760243153 |
July 17, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
6360626600 |
July 10, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
64,282.00 |
View Details |
|
9902659292 |
July 17, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
6360626600 |
July 10, 2021 |
Expense |
Coimbatore |
ramya |
|
|
TEA , NAUSHAD SALARY |
1,290.00 |
|
View Details |
|
9677977766 |
July 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9686855364 |
July 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943142666 |
July 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
July 17, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9092499136 |
July 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9606082206 |
July 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7598227257 |
July 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900159607 |
July 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147158040 |
July 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9538792228 |
July 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886648811 |
July 17, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
17,200.00 |
View Details |
|
9342174952 |
July 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
July 17, 2021 |
Expense |
Hosur |
sumati |
|
|
color,tea |
230.00 |
|
View Details |
|
9590579829 |
July 17, 2021 |
Sale |
Hosur |
sumatio |
|
|
|
|
|
View Details |
|
9886648811 |
July 15, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
30.00 |
16,630.00 |
View Details |
|
8884577555 |
July 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
July 14, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
16,660.00 |
View Details |
|
9886648811 |
July 14, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
30.00 |
|
View Details |
|
9880594499 |
July 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8939431437 |
July 14, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9986360397 |
July 17, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9884492030 |
July 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9980993902 |
July 17, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8884302706 |
July 17, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8147957505 |
July 17, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
July 17, 2021 |
Expense |
Banashankari |
raji |
|
|
60 |
|
|
View Details |
|
9413992090 |
July 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986862723 |
July 17, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9964887387 |
July 17, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9842852836 |
July 17, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9384672321 |
July 17, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9845056600 |
July 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0502860053 |
July 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509799685 |
July 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553126420 |
July 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
July 15, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
118,168.00 |
View Details |
|
7019871203 |
July 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0527916020 |
July 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9500063008 |
July 17, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884829911 |
July 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
July 16, 2021 |
Expense |
Kolathur |
Hema |
Kishore a/c |
100,000.00 |
|
|
|
View Details |
|
9655990034 |
July 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0558869691 |
July 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9166522566 |
July 16, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
July 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9783460475 |
July 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8792098213 |
July 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9901725518 |
July 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886600937 |
July 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036490597 |
July 17, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886161144 |
July 16, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
30,878.00 |
View Details |
|
9886161144 |
July 16, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886866122 |
July 16, 2021 |
Expense |
Shimoga |
preethi |
ranjini mam a/c |
25,000.00 |
auto charge |
100.00 |
4,700.00 |
View Details |
|
9886161144 |
July 16, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
50.00 |
|
View Details |
|
9886866122 |
July 15, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
28,700.00 |
View Details |
|
9902479990 |
July 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9743915794 |
July 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916600906 |
July 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9036063606 |
July 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9945744423 |
July 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916721166 |
July 16, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
48,020.00 |
View Details |
|
8606109937 |
July 16, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8289949594 |
July 16, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
July 16, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
39,488.00 |
View Details |
|
0588985209 |
July 16, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506425973 |
July 16, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501478089 |
July 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557530726 |
July 16, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554542899 |
July 16, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731924187 |
July 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
July 16, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
16,944.00 |
View Details |
|
9886061144 |
July 16, 2021 |
Expense |
Mysore |
Asha |
|
|
amount dephosit/water/and flower |
170.00 |
|
View Details |
|
9900012592 |
July 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8971975112 |
July 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9972923354 |
July 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
July 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
sanjeev salary advance |
1,000.00 |
|
View Details |
|
9886161166 |
July 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
sanam travel expense HO to davangere |
400.00 |
|
View Details |
|
9886161166 |
July 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
sanam salary advance |
2,000.00 |
|
View Details |
|
9886161166 |
July 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
[asif] ticket booking balance |
75.00 |
|
View Details |
|
9886161166 |
July 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
sharavathi food expensef |
100.00 |
|
View Details |
|
9886666830 |
July 16, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
800.00 |
View Details |
|
9912368593 |
July 16, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161163 |
July 16, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
25,983.00 |
View Details |
|
9481525151 |
July 16, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9916951750 |
July 16, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9035900837 |
July 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9620160066 |
July 16, 2021 |
Expense |
Kottayam |
suhail |
|
|
4 bottle water two wheeler petrol |
300.00 |
7,997.00 |
View Details |
|
9916840922 |
July 16, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971116573 |
July 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886702442 |
July 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620470054 |
July 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0551105299 |
July 16, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563276322 |
July 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7892153112 |
July 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8277458693 |
July 16, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7005084488 |
July 16, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845705335 |
July 16, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8197290346 |
July 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
July 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9964389462 |
July 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9705334682 |
July 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9731902525 |
July 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8147368025 |
July 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9947195801 |
July 15, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9656561166 |
July 15, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
960.00 |
View Details |
|
9656561166 |
July 15, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9886161144 |
July 15, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
29,358.00 |
View Details |
|
9886161144 |
July 15, 2021 |
Expense |
Davangere |
Zakeer Hussain |
T. Kodanda Rami Reddy |
25,000.00 |
|
|
|
View Details |
|
9886161144 |
July 15, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Lizol |
145.00 |
|
View Details |
|
9886161144 |
July 15, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Harpic |
76.00 |
|
View Details |
|
9886161144 |
July 15, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
9986455365 |
July 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611770203 |
July 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7300215790 |
July 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916721166 |
July 15, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
46,020.00 |
View Details |
|
9916721166 |
July 15, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
WATER BILL |
416.00 |
|
View Details |
|
9995690396 |
July 15, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9108171013 |
July 15, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9945654207 |
July 15, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
July 15, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
35,208.00 |
View Details |
|
0568644001 |
July 15, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning |
30.00 |
|
View Details |
|
9886666830 |
July 15, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
3,100.00 |
View Details |
|
9886666830 |
July 15, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7981343937 |
July 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9885456611 |
July 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6303807694 |
July 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
July 15, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
41,064.00 |
View Details |
|
9886061144 |
July 15, 2021 |
Expense |
Mysore |
Asha |
|
|
send courier to aluva/auto charg and flower |
100.00 |
|
View Details |
|
9738411271 |
July 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0559353993 |
July 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9743384234 |
July 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9449711085 |
July 15, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9177444706 |
July 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9149765770 |
July 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880345540 |
July 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
July 15, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073858211 |
July 15, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
July 15, 2021 |
Expense |
Kottayam |
suhail |
|
|
floor mop .aer fresh sponge wipe |
447.00 |
8,297.00 |
View Details |
|
9886161163 |
July 15, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
24,183.00 |
View Details |
|
9886161163 |
July 15, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8111822109 |
July 15, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
July 15, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
cyclinder expense[asif room] |
1,000.00 |
|
View Details |
|
9468591619 |
July 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
July 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
July 15, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
techinican room rent |
6,300.00 |
|
View Details |
|
9886161166 |
July 15, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
purchase of petrol for office use |
1,500.00 |
|
View Details |
|
9030890740 |
July 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
Router Cable Replaced |
300.00 |
|
View Details |
|
9544507770 |
July 15, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9036946746 |
July 15, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886666216 |
July 14, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Rent for July 2021 |
33,000.00 |
|
View Details |
|
9886666216 |
July 14, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician (Arman) |
90.00 |
|
View Details |
|
9044872001 |
July 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8952002003 |
July 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
July 14, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003394953 |
July 14, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
July 15, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo expense from dealer to HO |
220.00 |
|
View Details |
|
7790917526 |
July 14, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8056024754 |
July 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9535754666 |
July 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7019891622 |
July 15, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9535754666 |
July 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9448919135 |
July 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9743235940 |
July 15, 2021 |
Service |
Hubli |
swarnalatha |
|
|
|
|
|
View Details |
|
9008899443 |
July 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8123468564 |
July 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9884909600 |
July 12, 2021 |
Fixing |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
7019891622 |
July 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161163 |
July 14, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
HAND OVER TO MANJUNATH EXP OF BELGUM |
55,000.00 |
DRY CLEAN |
300.00 |
22,033.00 |
View Details |
|
9886161163 |
July 12, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
BIBIN P / SOUTH INDIAN BANK |
11,000.00 |
DANESH AUTO CHARGE |
320.00 |
77,333.00 |
View Details |
|
9980158377 |
July 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7619209783 |
July 15, 2021 |
Booking |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9481111650 |
July 12, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9380654568 |
July 12, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886161163 |
July 11, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
86,653.00 |
View Details |
|
9884287107 |
July 15, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
7204163166 |
July 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9847282328 |
July 15, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
July 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9092611166 |
July 15, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9551604561 |
July 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901359124 |
July 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9108347218 |
July 15, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 14, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
39,429.00 |
View Details |
|
6361652315 |
July 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
July 15, 2021 |
Expense |
Sharjah |
renies |
|
|
bathing towel, sanitizer spray |
74.00 |
|
View Details |
|
9900015060 |
July 15, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8072972696 |
July 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962147067 |
July 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8453195968 |
July 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6363340058 |
July 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9739105353 |
July 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8197058025 |
July 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7397306045 |
July 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884795296 |
July 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
July 14, 2021 |
Expense |
Shimoga |
preethi |
|
|
office rent and water can |
30,080.00 |
|
View Details |
|
7019952984 |
July 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8317463290 |
July 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8095435284 |
July 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
July 14, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
July 14, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
water |
250.00 |
|
View Details |
|
9656561166 |
July 14, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
pen |
10.00 |
|
View Details |
|
9985676292 |
July 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9656561166 |
July 14, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
rubber band |
30.00 |
|
View Details |
|
9656561166 |
July 14, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
godrej colour (2) |
300.00 |
|
View Details |
|
7676426241 |
July 14, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9656561166 |
July 14, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
velocity (2) |
480.00 |
|
View Details |
|
9656561166 |
July 14, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
0568644001 |
July 14, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
35,241.00 |
View Details |
|
9916721166 |
July 14, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
42,936.00 |
View Details |
|
9645344389 |
July 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9387877719 |
July 14, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886777216 |
July 14, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
117,368.00 |
View Details |
|
7356632167 |
July 14, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0503629940 |
July 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9962267263 |
July 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9036387584 |
July 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971016632 |
July 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
July 14, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
40,574.00 |
View Details |
|
9886061144 |
July 14, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9731960870 |
July 14, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845991549 |
July 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9206774555 |
July 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481607260 |
July 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9844215688 |
July 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448289771 |
July 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9448537921 |
July 14, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
July 14, 2021 |
Expense |
Banashankari |
raji |
|
|
BESCOM bill payment |
1,630.00 |
|
View Details |
|
9513476154 |
July 14, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
July 14, 2021 |
Expense |
Banashankari |
raji |
|
|
BSNL bill payment |
1,290.00 |
|
View Details |
|
7204163166 |
July 14, 2021 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
915.00 |
|
View Details |
|
9886777216 |
July 14, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING 4,5,6/21 |
70,612.00 |
|
View Details |
|
9886161166 |
July 14, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
pradeep salary advance |
1,000.00 |
|
View Details |
|
9886161166 |
July 14, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
pradeep travel expense from bangalore to vizag |
300.00 |
|
View Details |
|
9251632660 |
July 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
July 14, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
recharge for company number |
700.00 |
|
View Details |
|
9601252801 |
July 14, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9866161166 |
July 14, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase of plumbing items |
120.00 |
|
View Details |
|
9886161166 |
July 14, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
petrol expense for office bike |
300.00 |
|
View Details |
|
9611111662 |
July 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8955483661 |
July 14, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9601252801 |
July 14, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
July 14, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
July 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Headz Capital Investment for New Branch, Display & Advertising Board |
25,388.00 |
|
View Details |
|
9886666216 |
July 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician (Ajay) |
150.00 |
|
View Details |
|
8114428473 |
July 13, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976911630 |
July 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602583552 |
July 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8114428473 |
July 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
July 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9976351803 |
July 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9976351803 |
July 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
July 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
July 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
July 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
60.00 |
|
View Details |
|
7204163166 |
July 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
July 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
|
|
View Details |
|
7204163166 |
July 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
July 14, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845056600 |
July 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9444834046 |
July 14, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444834046 |
July 14, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
July 14, 2021 |
Expense |
Sharjah |
renies |
|
|
roller comb*5 |
40.00 |
|
View Details |
|
0568644001 |
July 14, 2021 |
Expense |
Sharjah |
renies |
|
|
parachute oil*1,navratna oil*2,colour powder*4,colour cream*2,cotton buds |
70.00 |
|
View Details |
|
9003318716 |
July 14, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9884800323 |
July 14, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9964072545 |
July 14, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9964072545 |
July 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8089663170 |
July 12, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7397454810 |
July 12, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9619592445 |
July 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7013384183 |
July 12, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9442772770 |
July 12, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9655029204 |
July 11, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9688170981 |
July 10, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9742818923 |
July 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9751643165 |
July 10, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9894159955 |
July 10, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9659585922 |
July 9, 2021 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
6360626600 |
July 9, 2021 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
63,222.00 |
View Details |
|
6360626600 |
July 9, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Courier ,tea ,navarthana oil |
140.00 |
|
View Details |
|
6360626600 |
July 8, 2021 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
63,362.00 |
View Details |
|
6360626600 |
July 8, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
40.00 |
|
View Details |
|
9566781080 |
July 8, 2021 |
Booking |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7708363510 |
July 11, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9789229918 |
July 11, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8971937766 |
July 11, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886161144 |
July 12, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
36,629.00 |
View Details |
|
9886161144 |
July 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7510962558 |
July 14, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656561166 |
July 13, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
2,630.00 |
View Details |
|
9656561166 |
July 13, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9605111106 |
July 13, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8980802945 |
July 12, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9916721166 |
July 13, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
64,436.00 |
View Details |
|
9400921875 |
July 13, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8943031830 |
July 13, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
July 13, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
35,251.00 |
View Details |
|
0552003713 |
July 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503830197 |
July 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 13, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
0568644001 |
July 13, 2021 |
Expense |
Sharjah |
renies |
|
|
cloth shelf & shoe rack |
250.00 |
|
View Details |
|
9886648811 |
July 13, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
15,690.00 |
View Details |
|
9886648811 |
July 13, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9962228478 |
July 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9916721166 |
July 12, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
62,936.00 |
View Details |
|
7907952693 |
July 12, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6238698774 |
July 12, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0506262638 |
July 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 13, 2021 |
Expense |
Sharjah |
renies |
|
|
scissors sharpening |
35.00 |
|
View Details |
|
9656561166 |
July 12, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
1,880.00 |
View Details |
|
9656561166 |
July 12, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
8606722037 |
July 12, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6282561871 |
July 12, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9895803305 |
July 12, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9656934581 |
July 12, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9895803305 |
July 12, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7012459855 |
July 13, 2021 |
Service |
Kottayam |
ramesh |
|
|
|
|
|
View Details |
|
8220782272 |
July 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8098948892 |
July 13, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886648811 |
July 12, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
14,720.00 |
View Details |
|
9886666216 |
July 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Due Arshad Salary, from Kishore (Anand Part) |
1,000.00 |
|
View Details |
|
9886648811 |
July 12, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
14,720.00 |
View Details |
|
8489955484 |
July 12, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886666216 |
July 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp |
400.00 |
|
View Details |
|
8940782221 |
July 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7502910425 |
July 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9460549410 |
July 12, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
July 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9549368000 |
July 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
July 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
July 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414067712 |
July 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829010422 |
July 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886777216 |
July 12, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
187,980.00 |
View Details |
|
9061984798 |
July 12, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
July 12, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
31,084.00 |
View Details |
|
9886061144 |
July 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower/sarf powder |
30.00 |
|
View Details |
|
9380883159 |
July 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9738356969 |
July 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620009028 |
July 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972789862 |
July 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
July 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Room and office rent |
13,500.00 |
|
View Details |
|
9739583939 |
July 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8921698544 |
July 12, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9072407463 |
July 12, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9343767676 |
July 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
July 12, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,090.00 |
View Details |
|
9886666830 |
July 12, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Floor Mat |
860.00 |
|
View Details |
|
9949983496 |
July 12, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9491560151 |
July 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9949983496 |
July 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9611616183 |
July 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164565080 |
July 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740434133 |
July 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9030025847 |
July 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030459194 |
July 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9705891304 |
July 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9141511144 |
July 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986883942 |
July 12, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073149191 |
July 12, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
July 12, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
1,460.00 |
|
View Details |
|
8884508222 |
July 12, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886568626 |
July 12, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845056600 |
July 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
July 12, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
scissor repair |
200.00 |
|
View Details |
|
9164411636 |
July 12, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7406500055 |
July 12, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900610855 |
July 12, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845666652 |
July 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9611385811 |
July 12, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
8754451313 |
July 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840200032 |
July 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
July 11, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
milk expense[april month]milk expense[april month] |
1,500.00 |
|
View Details |
|
9844212333 |
July 11, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731723207 |
July 11, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9036505376 |
July 11, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
6304060138 |
July 11, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9036468104 |
July 11, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9066532553 |
July 11, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9844212333 |
July 11, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9791136044 |
July 11, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7760811007 |
July 11, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9791136044 |
July 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9660502000 |
July 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7665544638 |
July 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9538302836 |
July 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
July 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
July 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886866122 |
July 11, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
57,180.00 |
View Details |
|
9886441411 |
July 11, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845695591 |
July 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663781481 |
July 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9844592406 |
July 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9828016127 |
July 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8118831648 |
July 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8850708199 |
July 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672092009 |
July 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845362250 |
July 12, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9829262238 |
July 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057285945 |
July 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6304119782 |
July 11, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
0568644001 |
July 11, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
35,266.00 |
View Details |
|
0568644001 |
July 11, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0557776317 |
July 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522421482 |
July 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
July 11, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
44,004.00 |
View Details |
|
9886161163 |
July 11, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
86,653.00 |
View Details |
|
9949675721 |
July 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9912525125 |
July 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9441813315 |
July 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8074063442 |
July 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9010639354 |
July 11, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9986540429 |
July 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9704410464 |
July 11, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7259224349 |
July 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095684060 |
July 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663692902 |
July 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844605123 |
July 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481786681 |
July 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147591043 |
July 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7899964134 |
July 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
July 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Spray Sanitizer 2 |
520.00 |
|
View Details |
|
7204163166 |
July 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8919683694 |
July 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9606545368 |
July 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0554710155 |
July 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555091063 |
July 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527131537 |
July 11, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
June 25, 2021 |
Closing Details |
Thrissur |
AJAY |
(DEPOSITED RS 50000/- TO HEADZ S KOTAK BANK ACCOUNT 1612626497 , IFSC KKBK0008054) |
50,000.00 |
|
|
49,726.00 |
View Details |
|
9620061166 |
June 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
June 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER |
150.00 |
|
View Details |
|
9916063063 |
July 10, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
7,600.00 |
View Details |
|
9916063063 |
July 10, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 10, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8332973760 |
July 10, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7702345842 |
July 10, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9390329530 |
July 10, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8309703254 |
July 10, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9744631572 |
June 25, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9849949959 |
July 10, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8790783634 |
July 10, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
8108689491 |
June 25, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
5104150888 |
July 9, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9964824789 |
July 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9606414924 |
July 9, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620061166 |
June 24, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
72,896.00 |
View Details |
|
9182201360 |
July 9, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620061166 |
June 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9916063063 |
July 8, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,800.00 |
View Details |
|
9946332509 |
June 24, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9666676269 |
July 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620061166 |
June 23, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
71,716.00 |
View Details |
|
6302242540 |
July 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620061166 |
June 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
June 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM ELETRICITY BILL |
473.00 |
|
View Details |
|
7013173845 |
July 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620061166 |
June 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE ELETRICITY BILL |
2,165.00 |
|
View Details |
|
9048561489 |
June 23, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
June 17, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
69,374.00 |
View Details |
|
9620061166 |
June 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
June 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER |
150.00 |
|
View Details |
|
0568644001 |
July 11, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
20.00 |
|
View Details |
|
0527131537 |
July 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9500063008 |
July 11, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9052918185 |
July 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
July 11, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
June 14, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
5,063.00 |
View Details |
|
9620061166 |
June 12, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,713.00 |
View Details |
|
9620061166 |
June 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8454086987 |
June 12, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
June 11, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,933.00 |
View Details |
|
9902819858 |
July 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
July 10, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
33,129.00 |
View Details |
|
9845783759 |
July 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9535966251 |
July 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7975369884 |
July 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538222324 |
July 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8105815557 |
July 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
July 10, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
44,180.00 |
View Details |
|
8762157202 |
July 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986123501 |
July 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9748830929 |
July 10, 2021 |
Service |
Thrissur |
preethi |
|
|
|
|
|
View Details |
|
9986204899 |
July 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7406083376 |
July 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9986770234 |
July 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9964196382 |
July 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9986204899 |
July 10, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9176287166 |
July 10, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9008373086 |
July 10, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7358170106 |
July 11, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
0568644001 |
July 10, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
34,936.00 |
View Details |
|
0567182301 |
July 10, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567182301 |
July 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7305887750 |
July 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962368602 |
July 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0558352332 |
July 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 10, 2021 |
Expense |
Sharjah |
renies |
|
|
air freshner |
42.00 |
|
View Details |
|
0568644001 |
July 10, 2021 |
Expense |
Sharjah |
renies |
|
|
shaving gel |
10.00 |
|
View Details |
|
0589332500 |
July 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567029393 |
July 10, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
July 10, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,800.00 |
View Details |
|
9849064989 |
July 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9000567897 |
July 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
July 10, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
43,404.00 |
View Details |
|
9886061144 |
July 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Towels/panel/petrol/flower |
1,100.00 |
|
View Details |
|
9591824316 |
July 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
July 10, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
14.00 |
|
View Details |
|
9886161163 |
July 10, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
OFFICE KEB BILL |
977.00 |
86,653.00 |
View Details |
|
9916721166 |
July 10, 2021 |
Closing Details |
Trivandrum |
KAPIL |
|
|
|
|
49,936.00 |
View Details |
|
9895255140 |
July 10, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8955858926 |
July 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7568806067 |
July 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9902946226 |
July 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553010878 |
July 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916121206 |
July 10, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9916957102 |
July 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449329205 |
July 10, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9108396010 |
July 10, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9880353501 |
July 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538986349 |
July 10, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7019314089 |
July 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
July 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663374197 |
July 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
July 10, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
building maintance amt[lathef] |
19,000.00 |
|
View Details |
|
9886161166 |
July 10, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
techinican room rent [asif] |
4,500.00 |
|
View Details |
|
9108396010 |
July 10, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9886666216 |
July 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges June 2021 |
1,500.00 |
|
View Details |
|
9887110000 |
July 9, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877786777 |
July 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7073866677 |
July 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
July 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9379115575 |
July 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886875108 |
July 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9844180128 |
July 10, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
July 10, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
act broad band payment |
1,500.00 |
|
View Details |
|
9886161166 |
July 10, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expense |
200.00 |
|
View Details |
|
9986167646 |
July 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9901836059 |
July 10, 2021 |
Service |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
9845131184 |
July 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9964444841 |
July 10, 2021 |
Service |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
July 3, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8217015219 |
July 10, 2021 |
Service |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
9606528987 |
July 10, 2021 |
Service |
Tumkur |
sandhya |
|
|
|
|
|
View Details |
|
8904736787 |
July 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8660822416 |
July 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7892495821 |
July 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8197278182 |
July 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7829025555 |
July 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9844180128 |
July 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9632786878 |
July 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9632786878 |
June 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8074008136 |
July 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9740867776 |
July 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8143760031 |
July 10, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0557627601 |
July 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526835251 |
July 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9964771077 |
July 10, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9080450041 |
July 10, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7530094001 |
July 10, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
July 10, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886334365 |
July 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9080450041 |
July 10, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8012760540 |
July 10, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
July 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Cotton |
240.00 |
|
View Details |
|
7204163166 |
July 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
7204163166 |
July 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
0526835251 |
July 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666243 |
July 10, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8012760540 |
July 10, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840306440 |
July 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
July 10, 2021 |
Expense |
Banashankari |
raji |
|
|
sent dl 9*6 1 to Kalyannagar via WeFast |
170.00 |
|
View Details |
|
7204163166 |
July 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
July 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
July 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
July 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Lockdown expense to Parvez |
1,500.00 |
|
View Details |
|
7204163166 |
July 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9500623589 |
July 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
July 9, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
29,329.00 |
View Details |
|
9886866122 |
July 9, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
42,580.00 |
View Details |
|
9886866122 |
July 9, 2021 |
Expense |
Shimoga |
preethi |
|
|
covers |
180.00 |
|
View Details |
|
7019447978 |
July 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105442590 |
July 5, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9743448707 |
July 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8789112421 |
July 9, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, Water Can 2 |
120.00 |
|
View Details |
|
8548853485 |
July 7, 2021 |
Service |
Marathahalli |
Monish |
|
|
|
|
|
View Details |
|
9741364082 |
July 7, 2021 |
Service |
Marathahalli |
Monish |
|
|
Tea |
40.00 |
|
View Details |
|
0568644001 |
July 9, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
34,332.00 |
View Details |
|
9886777216 |
July 9, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
154,380.00 |
View Details |
|
9620242084 |
July 9, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8977207716 |
July 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9160006515 |
July 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
Tech Javed Balance salary settled |
2,000.00 |
|
View Details |
|
0557957400 |
July 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
July 9, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
49,136.00 |
View Details |
|
9886061144 |
July 8, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
38,964.00 |
View Details |
|
9945883132 |
July 9, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
July 9, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
TOWEL DRY CLEANING |
500.00 |
|
View Details |
|
9945883132 |
July 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8078283249 |
July 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895661073 |
July 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666830 |
July 8, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-2,200.00 |
View Details |
|
9605425742 |
July 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666830 |
July 8, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
2,000.00 |
|
View Details |
|
9886666830 |
July 8, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Balance Salary |
2,000.00 |
|
View Details |
|
7893854123 |
July 8, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9030079447 |
July 8, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161163 |
July 9, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
70,230.00 |
View Details |
|
9886161163 |
July 9, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
COURIER |
30.00 |
|
View Details |
|
9886161163 |
July 9, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DANESH BAL SALARY |
1,250.00 |
|
View Details |
|
8861028898 |
July 9, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9986485675 |
July 9, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9632263194 |
July 9, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9980936837 |
July 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740008507 |
July 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123279234 |
July 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
July 16, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
14,380.00 |
View Details |
|
9886648811 |
July 9, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
30.00 |
|
View Details |
|
9844606539 |
July 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
July 9, 2021 |
Expense |
Hosur |
sumati |
|
|
water can |
270.00 |
|
View Details |
|
9886648811 |
July 9, 2021 |
Expense |
Hosur |
sumati |
|
|
tissue paper |
210.00 |
|
View Details |
|
9900032863 |
July 9, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9916621166 |
July 9, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
3,500.00 |
|
View Details |
|
9446997677 |
July 9, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446997677 |
July 9, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9741277277 |
July 9, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886865272 |
July 9, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845713707 |
July 9, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8951118363 |
July 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886536871 |
July 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861273053 |
July 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8484070480 |
July 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743109260 |
July 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
July 9, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
500.00 |
|
View Details |
|
8296402233 |
July 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663067499 |
July 9, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845713707 |
July 9, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9092611166 |
July 9, 2021 |
Expense |
Kolathur |
Hema |
|
|
Blade |
90.00 |
|
View Details |
|
0559939010 |
July 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9551111580 |
July 9, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
July 9, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7019388030 |
July 9, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7019388030 |
July 9, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9972677429 |
July 9, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9176661215 |
July 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9741980594 |
July 9, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9966802880 |
July 9, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9916621166 |
July 9, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SALARY JINSI |
5,000.00 |
|
View Details |
|
9916621166 |
July 9, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TECH SALARY |
8,000.00 |
|
View Details |
|
6238373327 |
July 9, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
July 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Campar Charges (June 2021) |
280.00 |
|
View Details |
|
9886666216 |
July 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician (Home to Office) |
2,000.00 |
|
View Details |
|
9656561166 |
July 8, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
37,030.00 |
View Details |
|
9656561166 |
July 8, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali salary |
2,582.00 |
|
View Details |
|
9656561166 |
July 8, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
7907809574 |
July 8, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9746751906 |
July 8, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9846724724 |
July 8, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9747009243 |
July 8, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9809087627 |
July 8, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7418485640 |
July 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8848625324 |
July 9, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8740073508 |
July 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9509066669 |
July 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7503687241 |
July 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107339540 |
July 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877896542 |
July 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976851894 |
July 8, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9884436735 |
July 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7760199702 |
July 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884071672 |
July 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9094108016 |
July 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667085617 |
July 9, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9880948478 |
July 9, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161144 |
July 8, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
25,429.00 |
View Details |
|
9886648811 |
July 8, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
13,609.00 |
View Details |
|
9886161144 |
July 8, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Santosh balance salary |
1,750.00 |
|
View Details |
|
9886648811 |
July 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE RENT |
9,000.00 |
|
View Details |
|
8892992324 |
July 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663225543 |
July 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
July 8, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
42,180.00 |
View Details |
|
9886866122 |
July 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
courier |
40.00 |
|
View Details |
|
9663049392 |
July 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
July 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
July 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019952878 |
July 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
July 8, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
34,202.00 |
View Details |
|
0569451901 |
July 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569451901 |
July 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0525011419 |
July 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
July 8, 2021 |
Closing Details |
Trivandrum |
SAMTHOSH |
|
|
|
|
46,636.00 |
View Details |
|
9916721166 |
July 8, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL SALARY BALANCE |
2,600.00 |
|
View Details |
|
9387122650 |
July 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895664565 |
July 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9400921875 |
July 8, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0501359672 |
July 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501359672 |
July 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
July 8, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
154,380.00 |
View Details |
|
0568644001 |
July 8, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol for patch wash |
12.00 |
|
View Details |
|
9886161163 |
July 8, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
DANESH KEB BILL |
209.00 |
68,710.00 |
View Details |
|
9061984798 |
July 8, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947666357 |
July 8, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9000705094 |
July 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9014450522 |
July 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9010801824 |
July 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
Petrol |
940.00 |
|
View Details |
|
9620530033 |
July 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
Drinking water |
380.00 |
|
View Details |
|
8867461358 |
July 8, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8106005202 |
July 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office Rent settled |
48,400.00 |
|
View Details |
|
9845264459 |
July 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731536699 |
July 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8762536838 |
July 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844215688 |
July 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
July 8, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
5,444.00 |
View Details |
|
9611808809 |
July 8, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9677656198 |
July 8, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900012592 |
July 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8152885115 |
July 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
July 8, 2021 |
Expense |
Kottayam |
suhail |
|
|
monthly room water bill |
200.00 |
|
View Details |
|
7760204510 |
July 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886233434 |
July 8, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7976851894 |
July 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737741858 |
July 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
July 7, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929352535 |
July 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
July 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166907697 |
July 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828113861 |
July 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
July 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
July 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
17,845.00 |
View Details |
|
9360504371 |
July 7, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886648811 |
July 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
July 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
July 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
10/7 DL COURIER TO COIMBATORE |
50.00 |
|
View Details |
|
9886648811 |
July 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
July 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD REVISED SALARY |
1,500.00 |
|
View Details |
|
7402798258 |
July 8, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7402798258 |
July 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9738449681 |
July 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8921367447 |
July 8, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886777216 |
July 7, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
AZEEM STAFF SALARY |
12,000.00 |
|
View Details |
|
0501362916 |
July 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731645905 |
July 8, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845140004 |
July 8, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886137063 |
July 8, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7975372695 |
July 8, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0568644001 |
July 8, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
9916063063 |
July 7, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,300.00 |
View Details |
|
7995484897 |
July 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7013247016 |
July 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8639667918 |
July 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7794886605 |
July 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9845140004 |
July 8, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845140004 |
July 8, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9656561166 |
July 7, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
28,062.00 |
View Details |
|
9656561166 |
July 7, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
dileep sir tea and snacks |
130.00 |
|
View Details |
|
9656561166 |
July 7, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
dileep sir friends food |
150.00 |
|
View Details |
|
9656561166 |
July 7, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9446049000 |
July 7, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9986442612 |
July 8, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9341610636 |
July 8, 2021 |
Fixing |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886866122 |
July 7, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
40,400.00 |
View Details |
|
9886866122 |
July 7, 2021 |
Expense |
Shimoga |
preethi |
|
|
dettol,acid,petrol.auto charge,preethi salry,cleaner uncle salary |
11,012.00 |
|
View Details |
|
8105993777 |
July 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9741563310 |
July 7, 2021 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
8762446274 |
July 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9164578501 |
July 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7353535316 |
July 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
July 7, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
33,939.00 |
View Details |
|
0589332500 |
July 7, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555788154 |
July 7, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9943736608 |
July 7, 2021 |
Service |
Kolathur |
hema |
|
|
|
|
|
View Details |
|
9840765758 |
July 14, 2021 |
Service |
Kolathur |
hema |
|
|
|
|
|
View Details |
|
0568644001 |
July 7, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0505540281 |
July 7, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
July 7, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
31,736.00 |
View Details |
|
9916721166 |
July 7, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
SANTHOSH SALARY |
27,005.00 |
|
View Details |
|
9916721166 |
July 7, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL SALARY |
9,814.00 |
|
View Details |
|
9543067035 |
July 7, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895611761 |
July 7, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666830 |
July 7, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-19,100.00 |
View Details |
|
9886666830 |
July 7, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
MOnthly Maintenance |
1,000.00 |
|
View Details |
|
9886666830 |
July 7, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
9886666830 |
July 7, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Salary |
9,260.00 |
|
View Details |
|
9886666830 |
July 7, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
ARMAAN Salary |
15,000.00 |
|
View Details |
|
6302081508 |
July 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7682261188 |
July 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
July 5, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,210.00 |
View Details |
|
9886666830 |
July 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Navratan Hair OIl |
590.00 |
|
View Details |
|
9037026911 |
July 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8142513200 |
July 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886777216 |
July 7, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
153,580.00 |
View Details |
|
9745747280 |
July 7, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9745747280 |
July 7, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
July 7, 2021 |
Expense |
Sharjah |
renies |
|
|
super tape(b)*1,yellow tape(sale)*1,scalp protector *3,products delivery charge |
392.00 |
|
View Details |
|
9886666216 |
July 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Air Cooler Exp. |
3,500.00 |
|
View Details |
|
9886666216 |
July 6, 2021 |
Expense |
Jaipur2 |
Technician Air Cooler Exp. |
|
|
|
|
|
View Details |
|
9829288113 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587799857 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877012341 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7414020999 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8947815468 |
July 6, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887700909 |
July 6, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
July 7, 2021 |
Closing Details |
Hubli |
swarnalatha |
|
|
salary & office expenses |
35,934.00 |
68,119.00 |
View Details |
|
9000792968 |
July 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6360626600 |
July 7, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
XEROX |
20.00 |
|
View Details |
|
8125634619 |
July 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
settled ith Kishore |
13,670.00 |
|
View Details |
|
6360626600 |
July 7, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD SALARY |
15,000.00 |
|
View Details |
|
7989139210 |
July 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
Tech Javed salary settled |
7,000.00 |
|
View Details |
|
9980524605 |
July 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
Hair Dryer ( Auto for The same) |
1,340.00 |
|
View Details |
|
9843535186 |
July 7, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
July 7, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
25,779.00 |
View Details |