|
9481607260 |
October 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9538788342 |
October 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9008117532 |
October 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861360904 |
October 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7337692710 |
October 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
October 7, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
30,900.00 |
View Details |
|
8897663366 |
October 7, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
October 6, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
29,900.00 |
View Details |
|
9916063063 |
October 6, 2021 |
Expense |
Vizag |
Mary |
|
|
Petrol purchase |
400.00 |
|
View Details |
|
6305323301 |
October 6, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8099635085 |
October 6, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492351139 |
October 6, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9092611166 |
October 8, 2021 |
Expense |
Kolathur |
Hema |
|
|
Mask sanitizer |
375.00 |
|
View Details |
|
9387122650 |
October 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9566937555 |
October 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754575300 |
October 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6381480586 |
October 8, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6361652315 |
October 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8012760540 |
October 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
October 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8884163599 |
October 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7769096452 |
October 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
October 7, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
12,830.00 |
View Details |
|
6360626600 |
October 7, 2021 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
23,624.00 |
View Details |
|
6381480586 |
October 7, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
0568644001 |
October 7, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
8,560.00 |
View Details |
|
0528638047 |
October 7, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528099229 |
October 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
October 7, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
116,507.00 |
View Details |
|
9666244760 |
October 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9656561166 |
October 7, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
830.00 |
View Details |
|
7204163166 |
October 7, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
5,625.00 |
View Details |
|
9886161142 |
October 7, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
65,969.00 |
View Details |
|
9177444706 |
October 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
October 7, 2021 |
Expense |
Kottayam |
suhail |
|
|
suhail salary 13500. room current bill(914) office current bill 3660 room water bill 200 office water bill 2131 |
20,405.00 |
2,685.00 |
View Details |
|
7075555007 |
October 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916167266 |
October 7, 2021 |
Closing Details |
Belgaum |
manjunath |
|
|
|
|
4,668.00 |
View Details |
|
9886161142 |
October 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER CHARGE(HEADZ DAVANGERE) |
80.00 |
|
View Details |
|
8722907799 |
October 7, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
October 7, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
32,014.00 |
View Details |
|
7989601728 |
October 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9000003546 |
October 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161163 |
October 7, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
1,945.00 |
View Details |
|
9886648811 |
October 7, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
3,141.00 |
View Details |
|
9886866122 |
October 7, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
17,310.00 |
View Details |
|
7204163166 |
October 7, 2021 |
Expense |
Banashankari |
raji |
|
|
raji salary |
13,000.00 |
|
View Details |
|
9092611166 |
October 7, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
17,160.00 |
View Details |
|
9886161166 |
October 7, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
43,725.00 |
View Details |
|
7204163166 |
October 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Mohan salary |
19,400.00 |
|
View Details |
|
8861318888 |
October 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
October 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
GANESH FAIR |
420.00 |
|
View Details |
|
9886866122 |
October 7, 2021 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
October 7, 2021 |
Expense |
Shimoga |
preethi |
|
|
pen pencil eraser sharpner notebook |
95.00 |
|
View Details |
|
9886866122 |
October 7, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
October 7, 2021 |
Expense |
Shimoga |
preethi |
|
|
cleaner aunty salary |
1,200.00 |
|
View Details |
|
9591557222 |
October 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105993777 |
October 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8880935181 |
October 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7760284412 |
October 7, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8197755847 |
October 7, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620061166 |
October 7, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
4,624.00 |
View Details |
|
9886666216 |
October 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Arshan (Vashali to Dainik Office) |
190.00 |
|
View Details |
|
9886666216 |
October 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Medician Charges (Shahnawaz) |
440.00 |
|
View Details |
|
8005652285 |
October 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955858926 |
October 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
October 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9829262238 |
October 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
October 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
8144544833 |
October 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290820000 |
October 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9946512159 |
October 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7902274521 |
October 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656561166 |
October 7, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9620061166 |
October 6, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,544.00 |
View Details |
|
9656561166 |
October 7, 2021 |
Expense |
Aluva |
praveen |
|
|
kottayam courier |
50.00 |
|
View Details |
|
9886666489 |
October 7, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
60.00 |
|
View Details |
|
9656561166 |
October 7, 2021 |
Expense |
Aluva |
praveen |
|
|
new office site visit |
50.00 |
|
View Details |
|
7026921928 |
October 7, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9066532553 |
October 7, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9620061166 |
October 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
October 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO TRIVANDRUM 60 + AUTO 60 |
120.00 |
|
View Details |
|
9066532553 |
October 7, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8971417400 |
October 7, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9526162610 |
October 6, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9071559999 |
October 7, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9620061166 |
October 4, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,884.00 |
View Details |
|
9620061166 |
October 4, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886666489 |
October 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Aunty solary |
2,000.00 |
|
View Details |
|
9916621166 |
October 7, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
223,483.00 |
View Details |
|
9886666489 |
October 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Moter service |
450.00 |
|
View Details |
|
9947667700 |
October 7, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9600322211 |
October 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
October 7, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
October 7, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE |
350.00 |
|
View Details |
|
6360626600 |
October 7, 2021 |
Expense |
Coimbatore |
RAMYA |
RANJINI TO AXIS BANK A/C |
30,000.00 |
|
|
|
View Details |
|
8217015219 |
October 6, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9087861166 |
October 7, 2021 |
Closing Details |
Velachery |
JO |
|
|
|
|
-3,433.00 |
View Details |
|
9087861166 |
October 7, 2021 |
Expense |
Velachery |
JO |
|
|
RIHAN SALARY AND INCENTIVE |
22,573.00 |
|
View Details |
|
7483227392 |
October 7, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9884452283 |
October 7, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9886161142 |
October 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161142 |
October 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
V FAST COURIER (KALYAN NAGAR TO RAJAJI NAGAR) |
161.00 |
|
View Details |
|
7204163166 |
October 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Products from Kalyannagar via WeFast |
200.00 |
|
View Details |
|
7204163166 |
October 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9663547295 |
October 7, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
October 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7892924723 |
October 7, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845986535 |
October 7, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9597378278 |
October 7, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597378278 |
October 7, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9449263545 |
October 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296755234 |
October 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
October 7, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
91,077.00 |
View Details |
|
9940741551 |
October 7, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8147535530 |
October 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845077931 |
October 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
October 7, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL FOOD ALAVANCE |
1,500.00 |
|
View Details |
|
8861442996 |
October 7, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9113662916 |
October 7, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9113662916 |
October 7, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9113662916 |
October 7, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8660852549 |
October 7, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9535103545 |
October 7, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9900769011 |
October 7, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9861720359 |
October 7, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9606158879 |
October 7, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9964887387 |
October 7, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886666830 |
October 6, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
30,414.00 |
View Details |
|
8660852549 |
October 7, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8861442996 |
October 7, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
6303807694 |
October 6, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
October 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
8,000.00 |
|
View Details |
|
9886666830 |
October 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
ARMAAN Salary |
15,000.00 |
|
View Details |
|
9886666830 |
October 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
MOnthly Maintenance |
1,000.00 |
|
View Details |
|
9886666830 |
October 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
9886666830 |
October 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Transport |
270.00 |
|
View Details |
|
9886666830 |
October 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
260.00 |
|
View Details |
|
8686556424 |
October 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6303807694 |
October 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9986123501 |
October 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8884687333 |
October 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
October 7, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
12,000.00 |
|
View Details |
|
9916621166 |
October 7, 2021 |
Expense |
Koyilandy |
jinsi |
|
|
electricity bill |
841.00 |
|
View Details |
|
8606587043 |
October 7, 2021 |
Booking |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9845986535 |
October 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9080450041 |
October 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
October 7, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep medicine |
54.00 |
|
View Details |
|
0568644001 |
October 7, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep& renies month of September incentives |
1,584.00 |
|
View Details |
|
0555091063 |
October 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0521631155 |
October 7, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7373196647 |
October 7, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845362250 |
October 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9884393143 |
October 6, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, Wefast, Salary |
28,365.00 |
605.00 |
View Details |
|
9538717690 |
October 6, 2021 |
Fixing |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9036063606 |
October 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197343417 |
October 7, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197343417 |
October 7, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9444834046 |
October 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8197343417 |
October 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
October 6, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
10,820.00 |
View Details |
|
9092611166 |
October 6, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
15,960.00 |
View Details |
|
9884795296 |
October 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9611111662 |
October 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
October 6, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
9,988.00 |
View Details |
|
0568644001 |
October 6, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0528165497 |
October 6, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
October 6, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
50,643.00 |
View Details |
|
9886777216 |
October 6, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SALARY TO STAFF FAIZAN SEPT'21 |
6,850.00 |
|
View Details |
|
9020086116 |
October 6, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9020086116 |
October 6, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9020086116 |
October 6, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9020086116 |
October 6, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0554705479 |
October 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
October 6, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
52,154.00 |
View Details |
|
6360626600 |
October 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ROOM RENT |
4,714.00 |
|
View Details |
|
6360626600 |
October 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
13,326.00 |
|
View Details |
|
6360626600 |
October 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA ,AUTO CHARGE |
340.00 |
|
View Details |
|
9894159955 |
October 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
October 6, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
29,965.00 |
View Details |
|
9916167266 |
October 6, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
6,868.00 |
View Details |
|
9160401166 |
October 6, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
115,207.00 |
View Details |
|
7204163166 |
October 6, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
15,085.00 |
View Details |
|
7806937534 |
October 6, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7806937534 |
October 6, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9000905905 |
October 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
settled with Kishore |
5,645.00 |
|
View Details |
|
8897243748 |
October 6, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Maid salary settled |
2,000.00 |
|
View Details |
|
9886161166 |
October 6, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo from dealer to HO |
200.00 |
|
View Details |
|
9886161142 |
October 6, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
44,884.00 |
View Details |
|
9886161166 |
October 6, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase of coffee powder and ginger |
345.00 |
|
View Details |
|
9907724444 |
October 6, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Tech Mehfooz salary settled |
15,500.00 |
|
View Details |
|
9980229345 |
October 6, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845455449 |
October 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT AND WATER BILL |
3,514.00 |
|
View Details |
|
0555261509 |
October 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
October 6, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
980.00 |
View Details |
|
7996850559 |
October 6, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9656561166 |
October 6, 2021 |
Expense |
Aluva |
praveen |
|
|
tissue |
80.00 |
|
View Details |
|
9656561166 |
October 6, 2021 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
600.00 |
|
View Details |
|
9886161142 |
October 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
RENUKA SALARY |
3,000.00 |
|
View Details |
|
8668166934 |
October 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
October 6, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9003032155 |
October 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SUHAIL SALRY |
9,185.00 |
|
View Details |
|
7829025555 |
October 6, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9597399085 |
October 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894216525 |
October 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9744639789 |
October 6, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161163 |
October 6, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
1,745.00 |
View Details |
|
7806937534 |
October 6, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
October 4, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,284.00 |
View Details |
|
9886866122 |
October 6, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
17,935.00 |
View Details |
|
7790930912 |
October 6, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886866122 |
October 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
6360626600 |
October 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
30.00 |
|
View Details |
|
9656561166 |
October 5, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,210.00 |
View Details |
|
9886866122 |
October 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
preethi salry and sanjeev salary |
16,800.00 |
|
View Details |
|
9742352582 |
October 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
RATHI SALARY |
13,250.00 |
|
View Details |
|
7667945503 |
October 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8209339443 |
October 1, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886866122 |
October 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev refill gas |
600.00 |
|
View Details |
|
9003535330 |
October 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
October 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9741225095 |
October 6, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9894877765 |
October 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8904821027 |
October 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9590843646 |
October 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916957102 |
October 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9087861166 |
October 6, 2021 |
Closing Details |
Velachery |
JO |
|
|
|
|
18,540.00 |
View Details |
|
7338599092 |
October 6, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9840104708 |
October 6, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9886161163 |
October 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
7204163166 |
October 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
October 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
October 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
October 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9886648811 |
October 6, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
3,601.00 |
View Details |
|
9962872697 |
October 6, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7204163166 |
October 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Glue small to Kalyannagar via WeFast |
200.00 |
|
View Details |
|
9886648811 |
October 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD SALARY |
9,017.00 |
|
View Details |
|
9886161163 |
October 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH SALARY |
16,750.00 |
|
View Details |
|
9886161163 |
October 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM KEB BILL |
151.00 |
|
View Details |
|
9886161163 |
October 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE KEB BILL |
1,208.00 |
|
View Details |
|
9760501454 |
October 6, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916621166 |
October 6, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
210,324.00 |
View Details |
|
9916621166 |
October 6, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC AUG.SALARY BALANCE |
1,100.00 |
|
View Details |
|
9916621166 |
October 6, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SHAHRUKH SALARY |
11,100.00 |
|
View Details |
|
7204163166 |
October 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Door mats |
625.00 |
|
View Details |
|
8870598892 |
October 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
October 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Coconut broomstick |
150.00 |
|
View Details |
|
7204163166 |
October 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
6360626600 |
October 3, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
32,314.00 |
View Details |
|
9886648811 |
October 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
October 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SUMATI SALARY |
12,750.00 |
|
View Details |
|
9845056600 |
October 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
October 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakeer Hussain salary |
10,000.00 |
|
View Details |
|
9886161144 |
October 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary |
14,000.00 |
|
View Details |
|
9886161144 |
October 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office rent |
12,000.00 |
|
View Details |
|
9886161144 |
October 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician room rent |
3,500.00 |
|
View Details |
|
9886161144 |
October 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9448665040 |
October 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9060303000 |
October 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8310574726 |
October 6, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916721166 |
October 6, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
92,577.00 |
View Details |
|
9916721166 |
October 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GARBAGE |
1,000.00 |
|
View Details |
|
9916721166 |
October 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
October 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
CABLE TV RENT |
700.00 |
|
View Details |
|
9916721166 |
October 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
SANTHOSH SALARY |
15,000.00 |
|
View Details |
|
9916721166 |
October 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL SAL BALANCE |
7,935.00 |
|
View Details |
|
9916721166 |
October 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
RAMESH TRAVEL CHARGE |
2,000.00 |
|
View Details |
|
8086627086 |
October 6, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9880065079 |
October 6, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8086627086 |
October 6, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7406500055 |
October 6, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8086627086 |
October 6, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8884508222 |
October 6, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9722439111 |
October 6, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9645105567 |
October 6, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8075656224 |
October 6, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9747565411 |
October 6, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9207619168 |
October 6, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9072095135 |
October 6, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8606675587 |
October 6, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0501362916 |
October 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9779352587 |
October 6, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7019871203 |
October 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901828737 |
October 6, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9207619168 |
October 6, 2021 |
Fixing |
Kottayam |
suahail |
|
|
|
|
|
View Details |
|
9087861166 |
October 4, 2021 |
Closing Details |
Velachery |
JO |
|
|
|
|
16,920.00 |
View Details |
|
9649512223 |
October 4, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8925900009 |
October 6, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
October 6, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
28.00 |
|
View Details |
|
9982958203 |
October 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
October 6, 2021 |
Expense |
Sharjah |
renies |
|
|
news paper |
75.00 |
|
View Details |
|
9672977828 |
October 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
October 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0553690570 |
October 6, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9166907697 |
October 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587799857 |
October 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9019066055 |
October 4, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
11,470.00 |
View Details |
|
9886666216 |
October 4, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Medician Charges (Shahnawaz) |
845.00 |
|
View Details |
|
9886666216 |
October 2, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Tea Exp. |
110.00 |
|
View Details |
|
8595095250 |
October 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928026655 |
October 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799445846 |
October 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
October 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
October 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0552977929 |
October 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
October 4, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
27,100.00 |
View Details |
|
9845122550 |
October 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9542416477 |
October 4, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9663347659 |
October 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8725066027 |
October 4, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9962147067 |
October 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
October 6, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
October 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
October 6, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8197058025 |
October 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8105758807 |
October 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
October 5, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
8,381.00 |
View Details |
|
0568644001 |
October 5, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0559390314 |
October 5, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547548116 |
October 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559390314 |
October 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
October 5, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
211,224.00 |
View Details |
|
9778095976 |
October 5, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656547958 |
October 5, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645344389 |
October 5, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8075026608 |
October 5, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0554437202 |
October 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554437202 |
October 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506748446 |
October 5, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501150601 |
October 5, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501150601 |
October 5, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504337377 |
October 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501150601 |
October 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8129157527 |
October 5, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
October 4, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
195,924.00 |
View Details |
|
7012086250 |
October 4, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8289847636 |
October 4, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6282164195 |
October 4, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
October 4, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
8,111.00 |
View Details |
|
0557438652 |
October 4, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
October 4, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
12,810.00 |
View Details |
|
9760199702 |
October 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840306440 |
October 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444016043 |
October 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
October 4, 2021 |
Expense |
Sharjah |
renies |
|
|
renies & pradeep salary(month of September)&exchange wps service charge |
3,460.00 |
|
View Details |
|
0568644001 |
October 4, 2021 |
Expense |
Sharjah |
renies |
haded over profit share(received by salam) |
25,000.00 |
|
|
|
View Details |
|
9886777216 |
October 2, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
12,483.00 |
View Details |
|
9886777216 |
October 4, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
36,483.00 |
View Details |
|
9600197684 |
October 4, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666830 |
October 4, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
70,800.00 |
View Details |
|
9886161142 |
October 4, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
72,941.00 |
View Details |
|
9886666830 |
October 4, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
2,000.00 |
|
View Details |
|
9886666830 |
October 4, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Transport Charges |
120.00 |
|
View Details |
|
7842771411 |
October 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9701111040 |
October 4, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9701111040 |
October 4, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
October 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET ACID |
60.00 |
|
View Details |
|
9886161142 |
October 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPIC RED AND BLUE |
336.00 |
|
View Details |
|
9886161142 |
October 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET WASH |
100.00 |
|
View Details |
|
9886161163 |
October 4, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
19,154.00 |
View Details |
|
9886866122 |
October 4, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
34,795.00 |
View Details |
|
9886161166 |
October 4, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
19,610.00 |
View Details |
|
9886866122 |
October 4, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161144 |
October 4, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
35,520.00 |
View Details |
|
9886866122 |
October 4, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
90.00 |
|
View Details |
|
9160401166 |
October 4, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
87,452.00 |
View Details |
|
9632448799 |
October 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9966634151 |
October 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Flat Rent settled |
10,000.00 |
|
View Details |
|
7848888916 |
October 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916167266 |
October 4, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
6,868.00 |
View Details |
|
7204163166 |
October 4, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
15,375.00 |
View Details |
|
9441813315 |
October 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office Rent settled |
48,400.00 |
|
View Details |
|
9886161142 |
October 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9743885817 |
October 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
October 4, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
26,408.00 |
View Details |
|
9886061144 |
October 4, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
52,973.00 |
View Details |
|
9886648811 |
October 4, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9544507770 |
October 4, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8921367447 |
October 4, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8971016632 |
October 4, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892905494 |
October 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886134946 |
October 4, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
October 4, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
ammu salary[maid] |
10,000.00 |
|
View Details |
|
9738356969 |
October 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
October 4, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
petrol expense for office bike |
200.00 |
|
View Details |
|
9886161166 |
October 4, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
petrol expense for office |
1,000.00 |
|
View Details |
|
9449162750 |
October 4, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9449162750 |
October 4, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9535256508 |
October 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
October 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Dry cleaning towels |
120.00 |
|
View Details |
|
9818736878 |
October 4, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886061144 |
October 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Housekeeping salary |
1,300.00 |
|
View Details |
|
7619209783 |
October 4, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886061144 |
October 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9656561166 |
October 4, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,210.00 |
View Details |
|
8050115484 |
October 4, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886061144 |
October 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for courier office |
30.00 |
|
View Details |
|
9449162750 |
October 4, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886666216 |
October 1, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Arshan (Vashali to Dainik Office) |
150.00 |
|
View Details |
|
9886061144 |
October 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Send courier to shivemogga |
70.00 |
|
View Details |
|
9818736878 |
October 4, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886061144 |
October 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9044872001 |
October 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9982958203 |
October 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877012341 |
October 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107339540 |
October 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886198758 |
October 4, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9618521643 |
October 4, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9740867776 |
October 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8884997794 |
October 4, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9353322415 |
October 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
October 4, 2021 |
Expense |
Aluva |
praveen |
|
|
inverter repair |
600.00 |
|
View Details |
|
9656561166 |
October 4, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9731207736 |
October 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7025847191 |
October 4, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9605111106 |
October 4, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916721166 |
October 4, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
98,712.00 |
View Details |
|
9845264459 |
October 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971016632 |
October 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9387877719 |
October 4, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
October 4, 2021 |
Expense |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161163 |
October 4, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
7353773215 |
October 4, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916786710 |
October 4, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8105857935 |
October 4, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892382894 |
October 4, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7892382894 |
October 4, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7892382894 |
October 4, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9448919135 |
October 4, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9632566609 |
October 4, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845056600 |
October 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620873980 |
October 4, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9818736878 |
October 4, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9543095406 |
October 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8105611199 |
October 4, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9884453011 |
October 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7019314089 |
October 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
October 3, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,060.00 |
View Details |
|
9656561166 |
October 3, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9994084020 |
October 3, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9341426292 |
October 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148910840 |
October 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9550771984 |
October 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
October 2, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
110.00 |
View Details |
|
9656561166 |
October 2, 2021 |
Expense |
Aluva |
praveen |
|
|
courier tvm |
50.00 |
|
View Details |
|
9656561166 |
October 2, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol auto |
50.00 |
|
View Details |
|
9656561166 |
October 2, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol |
300.00 |
|
View Details |
|
9656561166 |
October 2, 2021 |
Expense |
Aluva |
praveen |
|
|
ac service |
300.00 |
|
View Details |
|
9656561166 |
October 2, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9606279194 |
October 4, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9606279194 |
October 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9606279194 |
October 4, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
October 3, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
25,600.00 |
View Details |
|
9849603300 |
October 3, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9515111246 |
October 3, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849949959 |
October 3, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8367568382 |
October 3, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
October 2, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
8,200.00 |
View Details |
|
9448537921 |
October 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8500807038 |
October 2, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9000819685 |
October 2, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492332828 |
October 2, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7702345397 |
October 2, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
October 1, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
4,200.00 |
View Details |
|
9177561278 |
October 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9645568613 |
October 2, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7013827059 |
October 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886648811 |
October 4, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE RENT |
9,000.00 |
|
View Details |
|
9491633243 |
October 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9063362242 |
October 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9845991549 |
October 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9446389728 |
October 2, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9742482482 |
October 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886134946 |
October 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
October 2, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
97,712.00 |
View Details |
|
9940022617 |
October 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
October 3, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
8,250.00 |
View Details |
|
9916098702 |
October 4, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886648811 |
October 3, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
34,648.00 |
View Details |
|
9844154747 |
October 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9108171013 |
October 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9994737369 |
October 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6382293857 |
October 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895178041 |
October 3, 2021 |
Service |
Marathahalli |
George |
|
|
Water Can, Tea |
120.00 |
10,510.00 |
View Details |
|
9663388991 |
October 3, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
0568644001 |
October 3, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
36,531.00 |
View Details |
|
0589332500 |
October 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 3, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0522421482 |
October 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
October 3, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
30.00 |
|
View Details |
|
8287939115 |
October 3, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
6380945536 |
October 3, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
0528165497 |
October 3, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8527765636 |
October 3, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9462031203 |
October 3, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9751643165 |
October 3, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9160401166 |
October 3, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
144,252.00 |
View Details |
|
9849242345 |
October 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
October 3, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
33,915.00 |
View Details |
|
9886866122 |
October 3, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
8660823971 |
October 3, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9553576577 |
October 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916167266 |
October 3, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
6,868.00 |
View Details |
|
8179330901 |
October 3, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666830 |
October 3, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
55,964.00 |
View Details |
|
9886666830 |
October 3, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Transport |
110.00 |
|
View Details |
|
9392908109 |
October 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9679372723 |
October 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9739022337 |
October 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7760811007 |
October 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849216276 |
October 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9848930750 |
October 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
0522421482 |
October 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
October 3, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
13,935.00 |
View Details |
|
9886161163 |
October 3, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
17,594.00 |
View Details |
|
9886161166 |
October 3, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
6,900.00 |
View Details |
|
9886161144 |
October 3, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
34,520.00 |
View Details |
|
9886061144 |
October 3, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
50,856.00 |
View Details |
|
9886061144 |
October 3, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
October 3, 2021 |
Expense |
Mysore |
Asha |
|
|
Flowerr |
10.00 |
|
View Details |
|
7204163166 |
October 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
9886161142 |
October 3, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
67,497.00 |
View Details |
|
7204163166 |
October 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
October 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
October 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8884534913 |
October 3, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
October 3, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGE KALYAN NAGAR TO RAJAJINAGAR |
160.00 |
|
View Details |
|
9886161142 |
October 3, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
October 3, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9741554778 |
October 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951717444 |
October 3, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035108455 |
October 3, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9535966251 |
October 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9087861166 |
October 3, 2021 |
Closing Details |
Velachery |
JO |
|
|
|
|
4,320.00 |
View Details |
|
9443865755 |
October 3, 2021 |
Sale |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9008025641 |
October 3, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9902752852 |
October 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095684060 |
October 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
October 3, 2021 |
Expense |
Hosur |
sumati |
|
|
amma salary |
2,000.00 |
|
View Details |
|
9443865755 |
October 3, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9886648811 |
October 3, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9789098539 |
October 3, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7550168192 |
October 3, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9986485675 |
October 3, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9986485675 |
October 3, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7829710661 |
October 3, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9945688298 |
October 3, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892604788 |
October 3, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7892604788 |
October 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9591824316 |
October 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147957505 |
October 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7349701562 |
October 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204221783 |
October 3, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
7411667831 |
October 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916071487 |
October 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
October 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
October 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148654055 |
October 3, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620061166 |
October 3, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,904.00 |
View Details |
|
9148654055 |
October 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620061166 |
October 3, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
October 3, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE |
500.00 |
|
View Details |
|
9645222701 |
October 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9633374603 |
October 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
October 2, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
36,304.00 |
View Details |
|
9620061166 |
October 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8301082445 |
October 2, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
October 1, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
35,524.00 |
View Details |
|
9620061166 |
October 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
October 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY FOR THE MONTH OF SEPTEMBER 2021 |
2,000.00 |
|
View Details |
|
9620061166 |
October 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR THE MONTH OF SEPTEMBER 2021 |
7,500.00 |
|
View Details |
|
9620061166 |
October 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR THE MONTH OF SEPTEMBER 2021 |
21,000.00 |
|
View Details |
|
9769305349 |
October 1, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9769305349 |
October 1, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0557625195 |
October 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9048561489 |
October 1, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0529203861 |
October 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7022474581 |
October 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886536871 |
October 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7899964134 |
October 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8667529940 |
October 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901654699 |
October 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9060641574 |
October 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
October 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9886161144 |
October 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
8951717444 |
October 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
September 30, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
27,030.00 |
View Details |
|
9916063063 |
September 30, 2021 |
Expense |
Vizag |
Mary |
HO , Headz account |
28,600.00 |
|
|
|
View Details |
|
9916063063 |
September 30, 2021 |
Expense |
Vizag |
Mary |
|
|
Traveling paid to Pradeep for month of Aug 500, Sep 500 |
1,000.00 |
|
View Details |
|
9916063063 |
September 30, 2021 |
Expense |
Vizag |
Mary |
|
|
Phone bill, Petrol |
870.00 |
|
View Details |
|
9916063063 |
September 30, 2021 |
Expense |
Vizag |
Mary |
|
|
Towel wash, tissue, sanitizer, cotten purchase |
650.00 |
|
View Details |
|
8754451313 |
October 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072715393 |
October 3, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0557625195 |
October 3, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6304031064 |
September 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8247083377 |
September 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9542683989 |
September 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8309415233 |
September 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9964487306 |
October 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7000254452 |
October 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9035108455 |
October 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161163 |
September 29, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
8848625324 |
October 3, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8105780888 |
October 3, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8105780888 |
October 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9551111580 |
October 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9900756404 |
October 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8072715393 |
October 3, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9538222324 |
October 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916840922 |
October 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8142244055 |
October 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9036666006 |
October 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8072715393 |
October 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
October 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
September 30, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Auto charge |
40.00 |
|
View Details |
|
9535866693 |
September 30, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8553571544 |
October 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7760692778 |
October 2, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
8,830.00 |
View Details |
|
9177749942 |
October 2, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9538915074 |
October 2, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
0568644001 |
October 2, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
34,786.00 |
View Details |
|
6360626600 |
October 2, 2021 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
27,944.00 |
View Details |
|
0586885789 |
October 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 2, 2021 |
Expense |
Sharjah |
renies |
|
|
shop internet &land phone payment |
520.00 |
|
View Details |
|
9886161163 |
September 27, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9620160066 |
October 2, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
30,610.00 |
View Details |
|
9620160066 |
October 2, 2021 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary (2500) scooter tyre punture repair (450)petrol for scooter (100)night food expense (200) |
250.00 |
30,610.00 |
View Details |
|
9900272108 |
October 1, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0502340552 |
October 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886676291 |
October 2, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
October 2, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
12,845.00 |
View Details |
|
9886161166 |
October 2, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore |
39,850.00 |
|
|
1,500.00 |
View Details |
|
9886061144 |
October 2, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
46,396.00 |
View Details |
|
9886161144 |
October 2, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
31,660.00 |
View Details |
|
9980929885 |
October 2, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
October 2, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886803248 |
October 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449722378 |
October 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9019107999 |
October 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740181533 |
October 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886723313 |
October 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886648811 |
October 2, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
36,688.00 |
View Details |
|
9449222081 |
October 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8939252898 |
October 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
October 2, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
32,075.00 |
View Details |
|
9982099333 |
October 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
October 2, 2021 |
Closing Details |
Hubli |
Swarna |
|
|
|
|
15,344.00 |
View Details |
|
9900476543 |
October 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7001540550 |
October 2, 2021 |
Sale |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9900238413 |
October 2, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9902336165 |
October 2, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9844592406 |
October 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
October 2, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
58,261.00 |
View Details |
|
9741256325 |
October 2, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9916167266 |
October 2, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
6,868.00 |
View Details |
|
9916167266 |
October 2, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
MOBILE BILL |
411.00 |
|
View Details |
|
6301642084 |
October 2, 2021 |
Booking |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9663049392 |
October 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
October 2, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL DRY CLEANING |
550.00 |
|
View Details |
|
9353428274 |
October 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9113921164 |
October 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
October 2, 2021 |
Expense |
Mysore |
Asha |
|
|
Hand gloves |
650.00 |
|
View Details |
|
9886161142 |
October 2, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9242495977 |
October 2, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7200045010 |
October 2, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9092611166 |
October 2, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
4,500.00 |
View Details |
|
9611126144 |
October 2, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9886161163 |
October 2, 2021 |
Expense |
Hubli |
Swarna |
|
|
Tea Bill |
750.00 |
|
View Details |
|
9611126144 |
October 2, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9500623589 |
October 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9591603301 |
October 2, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9841045697 |
October 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
October 2, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161163 |
October 2, 2021 |
Expense |
Hubli |
Swarna |
|
|
Aunty salary |
2,250.00 |
|
View Details |
|
9791136044 |
October 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161163 |
October 2, 2021 |
Expense |
Hubli |
Swarna |
|
|
Courier to Coimbatore |
50.00 |
|
View Details |
|
8722031893 |
October 2, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9845441356 |
October 2, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9164302451 |
October 2, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
6363797977 |
October 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886334365 |
October 2, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
8861325189 |
October 2, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
8920016871 |
October 2, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9900349843 |
October 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
October 2, 2021 |
Expense |
Hosur |
Sumati |
|
|
Petrol |
500.00 |
|
View Details |
|
8892992324 |
October 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731960870 |
October 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
October 2, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
191,924.00 |
View Details |
|
9886161144 |
October 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Santosh loan |
15,000.00 |
|
View Details |
|
9886161144 |
October 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Computer repair & services charge |
1,500.00 |
|
View Details |
|
9886161144 |
October 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
News paper bill |
180.00 |
|
View Details |
|
9035220714 |
October 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9744104422 |
October 2, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
October 2, 2021 |
Expense |
Hosur |
Sumati |
|
|
Tea |
40.00 |
|
View Details |
|
6369822077 |
October 2, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9894586543 |
October 2, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9113607197 |
October 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9790322931 |
October 2, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9947088840 |
October 2, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9986165406 |
October 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9148399852 |
October 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902855208 |
October 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
October 2, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep room rent & electricity bill |
450.00 |
|
View Details |
|
0568644001 |
October 2, 2021 |
Expense |
Sharjah |
renies |
|
|
shampoo(for patch wash) & tissue |
36.00 |
|
View Details |
|
0554752560 |
October 2, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
October 2, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
October 2, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA ADVANCE |
5,000.00 |
|
View Details |
|
7806937534 |
October 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9341217102 |
October 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
October 2, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
550.00 |
|
View Details |
|
0547620053 |
October 2, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9495392699 |
October 2, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886866122 |
October 2, 2021 |
Expense |
Shimoga |
preethi |
|
|
lyzol,dustbin cover,room spray |
473.00 |
|
View Details |
|
8971644085 |
October 2, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9113890390 |
October 2, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8123734581 |
October 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9164578501 |
October 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9738509649 |
October 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986540429 |
October 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9790873650 |
October 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606082206 |
October 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9982099333 |
October 2, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660255167 |
October 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9982099333 |
October 2, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9544467555 |
October 2, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034548327 |
October 2, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907157453 |
October 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9566781080 |
October 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9109632621 |
October 2, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8220816130 |
October 2, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0509501882 |
October 2, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9962734380 |
October 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884436735 |
October 2, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884436735 |
October 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940426237 |
October 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
October 1, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
52,471.00 |
View Details |
|
9943142666 |
October 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9686855364 |
October 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8895990064 |
October 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9447939254 |
October 2, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
September 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
0586538345 |
October 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
September 8, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9847375474 |
October 2, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9945441393 |
October 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986601013 |
October 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
October 2, 2021 |
Expense |
Sharjah |
renies |
|
|
shop electricity bill(sewa) |
720.00 |
|
View Details |
|
8105114110 |
October 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620009028 |
October 2, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972003032 |
October 2, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9966003586 |
October 1, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, Petrol |
190.00 |
5,170.00 |
View Details |
|
6235614289 |
October 1, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9845056600 |
September 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161142 |
October 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9894444660 |
September 18, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9633330600 |
September 19, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
October 2, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8951694511 |
October 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620009028 |
October 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9061345222 |
October 2, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666830 |
September 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Santosh Salary |
|
10,000.00 |
View Details |
|
8884600111 |
October 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886961166 |
September 27, 2021 |
Expense |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7619463506 |
September 23, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
0568644001 |
October 1, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
33,652.00 |
View Details |
|
0568644001 |
October 1, 2021 |
Expense |
Sharjah |
renies |
|
|
tea |
7.00 |
|
View Details |
|
0554565131 |
October 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9087861166 |
September 25, 2021 |
Expense |
Velachery |
Jo |
|
|
Tissue and oil |
330.00 |
|
View Details |
|
0501864422 |
October 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503466578 |
October 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
October 1, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
8,945.00 |
View Details |
|
9160401166 |
October 1, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
84,752.00 |
View Details |
|
9886866122 |
October 1, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
12,348.00 |
View Details |
|
9880178080 |
October 1, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9886161144 |
October 1, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
44,790.00 |
View Details |
|
9656561166 |
October 1, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
860.00 |
View Details |
|
9886161166 |
October 1, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
31,300.00 |
View Details |
|
9916167266 |
October 1, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
3,279.00 |
View Details |
|
9886161163 |
October 1, 2021 |
Closing Details |
Hubli |
Swarna |
|
|
|
|
13,564.00 |
View Details |
|
9886061144 |
October 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
43,086.00 |
View Details |
|
9886061144 |
October 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
7012476785 |
October 1, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
October 1, 2021 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
500.00 |
|
View Details |
|
8970088335 |
October 1, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8277458693 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123433435 |
October 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742152679 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105812551 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972027027 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
October 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
October 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9656561166 |
October 1, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
7204163166 |
October 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
9656561166 |
October 1, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7204163166 |
October 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7204163166 |
October 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9092611166 |
October 1, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
1,060.00 |
View Details |
|
9886648811 |
October 1, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
35,628.00 |
View Details |
|
9448058291 |
October 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6302820200 |
October 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
0503466578 |
October 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7892130389 |
October 1, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9581756465 |
October 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8790432016 |
October 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8884356360 |
October 1, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8884356360 |
October 1, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Razor Blade |
25.00 |
|
View Details |
|
6360626600 |
October 1, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S SALARY |
1,800.00 |
|
View Details |
|
7892153112 |
October 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
October 1, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9094872073 |
October 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9585836879 |
October 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9829009789 |
October 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161163 |
October 1, 2021 |
Expense |
Hubli |
Swarna |
|
|
Courier |
30.00 |
|
View Details |
|
7892153112 |
October 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
October 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8904787116 |
October 1, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9738449681 |
October 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0567182301 |
October 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
October 1, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
189,124.00 |
View Details |
|
7892495821 |
October 1, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739050988 |
October 1, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7012300269 |
October 1, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0567182301 |
October 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7012300269 |
October 1, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9747009243 |
October 1, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9747009243 |
October 1, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9731019518 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7892495821 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916560150 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740992891 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845222556 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845056600 |
October 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731645905 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8095554626 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845879888 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123468564 |
October 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7676779249 |
October 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845783759 |
October 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916721166 |
October 1, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
45,212.00 |
View Details |
|
7356431224 |
October 1, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9845110305 |
October 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9036959397 |
October 1, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8328407168 |
October 2, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8618245564 |
October 1, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0527271395 |
October 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9847363614 |
October 1, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9731122566 |
October 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
October 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916445959 |
October 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972222445 |
October 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7259903140 |
October 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7811016113 |
October 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9841477707 |
October 1, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9945744423 |
October 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9810914576 |
October 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7349046256 |
October 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844898188 |
October 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901087413 |
October 1, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886851233 |
October 1, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9659170233 |
October 1, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9840765758 |
October 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
October 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
39,376.00 |
View Details |
|
9886061144 |
October 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for courier offfice |
30.00 |
|
View Details |
|
9886061144 |
October 1, 2021 |
Expense |
Mysore |
Asha |
|
|
send to courier to coimbotore |
70.00 |
|
View Details |
|
9886061144 |
October 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Courier cover |
10.00 |
|
View Details |
|
9886061144 |
October 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9663371183 |
October 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9972961421 |
October 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
September 24, 2021 |
Expense |
Shimoga |
Preethi |
|
|
electrical bill(July and august month) |
2,660.00 |
|
View Details |
|
9900329188 |
October 1, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900329188 |
October 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9605266169 |
October 1, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7338554205 |
October 27, 2021 |
Expense |
Marathahalli |
George |
|
|
Tea |
40.00 |
17,328.00 |
View Details |
|
7093902511 |
September 30, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
3,560.00 |
View Details |
|
0568644001 |
September 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
33,229.00 |
View Details |
|
0568644001 |
September 30, 2021 |
Expense |
Sharjah |
renies |
|
|
disposable cup |
12.00 |
|
View Details |
|
9886777216 |
September 30, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
10,033.00 |
View Details |
|
0501023804 |
September 30, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
September 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Arshan (Vashali to Dainik office) |
150.00 |
|
View Details |
|
9886666216 |
September 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Cleaning Products (Wiper,Harpic etc.) |
290.00 |
|
View Details |
|
9886666216 |
September 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room (Sep.2021) |
936.00 |
|
View Details |
|
9886666216 |
September 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Hair Colour & Dove Conditioner Exp |
331.00 |
|
View Details |
|
9886666216 |
September 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover (Online) |
641.00 |
|
View Details |
|
9886866122 |
September 30, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
9,948.00 |
View Details |
|
9916167266 |
September 30, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
3,279.00 |
View Details |
|
9886866122 |
September 30, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
9,948.00 |
View Details |
|
9886866122 |
September 30, 2021 |
Expense |
Shimoga |
Preethi |
|
|
tea |
30.00 |
|
View Details |
|
9082356014 |
September 30, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9985162489 |
September 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9949979234 |
September 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8179050505 |
September 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9989140438 |
September 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9037026911 |
September 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office Needs (technician Department) Details mentioned in Excel File |
1,270.00 |
|
View Details |
|
9799376884 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887606282 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829214400 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
September 30, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
48,031.00 |
View Details |
|
9886161163 |
September 30, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
13,594.00 |
View Details |
|
7014889884 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
September 30, 2021 |
GTHF |
Rajajinagar |
RATHI |
NAVEEN(HEAD OFFICE) |
120,000.00 |
|
|
|
View Details |
|
9828398659 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161144 |
September 30, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
42,190.00 |
View Details |
|
7204163166 |
September 30, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7760242645 |
September 30, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161142 |
September 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9900445686 |
September 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
September 30, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
1,500.00 |
View Details |
|
9886161166 |
September 30, 2021 |
Expense |
Banaswadi |
sandhya |
cash settled to kishore |
18,155.00 |
|
|
|
View Details |
|
6360626600 |
September 30, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
31,624.00 |
View Details |
|
9886061144 |
September 30, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
39,376.00 |
View Details |
|
9886061144 |
September 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
September 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886648811 |
September 30, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
33,868.00 |
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
MFB 8*6 1 to Davangere via courier |
80.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Blake 8*6 1 to Hosur via courier |
110.00 |
|
View Details |
|
9742915965 |
September 30, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
September 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
naveen petrol expense from HO to BSK to Rajaji |
300.00 |
|
View Details |
|
9886666830 |
September 30, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
52,814.00 |
View Details |
|
9886666830 |
September 30, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Cutting Appron and Spray Bottle |
275.00 |
|
View Details |
|
8897484334 |
September 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7727036974 |
September 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9908224475 |
September 30, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9908224475 |
September 30, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9092611166 |
September 30, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
29,540.00 |
View Details |
|
6360626600 |
September 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9092611166 |
September 30, 2021 |
Expense |
Kolathur |
Hema |
|
|
Blade |
40.00 |
|
View Details |
|
9841477707 |
September 30, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9740112654 |
September 30, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9036277990 |
September 30, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9656561166 |
September 30, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,910.00 |
View Details |
|
9656561166 |
September 30, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161166 |
September 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
suhail salary advance[ticket] |
2,275.00 |
|
View Details |
|
9620061166 |
September 30, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
64,584.00 |
View Details |
|
9087185573 |
September 30, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
September 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
DEPOSITED RS 100000/- TO HEADZ KOTAK BANK A/C NO 1612626497 IFSC : KKBK0008054 // HRBR BRANCH |
100,000.00 |
|
View Details |
|
9945784434 |
September 30, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9886441411 |
September 30, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9620061166 |
September 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK FOR CASH DEPOSIT |
230.00 |
|
View Details |
|
9597378278 |
September 30, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
September 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
300.00 |
|
View Details |
|
9620061166 |
September 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7034824235 |
September 30, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8714226178 |
September 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8281561494 |
September 30, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204163166 |
September 30, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
September 30, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Handed over to Naveen |
50,500.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Aer pocket |
110.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916721166 |
September 30, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
74,212.00 |
View Details |
|
9447930934 |
September 30, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9447930934 |
September 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8086843234 |
September 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7093902511 |
September 30, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8790765555 |
September 30, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9916621166 |
September 30, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
187,124.00 |
View Details |
|
9895070401 |
September 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9087861166 |
September 30, 2021 |
Closing Details |
Velachery |
JO |
|
|
|
|
43,687.00 |
View Details |
|
9087861166 |
September 30, 2021 |
Expense |
Velachery |
JO |
|
|
PATCH FROM KOLATHUR |
245.00 |
|
View Details |
|
9886161166 |
September 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo from dealer to HO |
200.00 |
|
View Details |
|
7010418712 |
September 30, 2021 |
Fixing |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9886161166 |
September 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase of rubber band |
70.00 |
|
View Details |
|
8553787189 |
September 30, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9341610636 |
September 30, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
7337631020 |
September 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9342861475 |
September 30, 2021 |
Sale |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9342861475 |
September 30, 2021 |
Sale |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9538302836 |
September 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9285505575 |
September 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7047699069 |
September 27, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9682572289 |
September 26, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9351827575 |
September 26, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9886061144 |
September 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper for office use |
100.00 |
|
View Details |
|
9950703442 |
September 26, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107011446 |
September 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7073453098 |
September 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9929471752 |
September 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
September 24, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9665848890 |
September 23, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928137846 |
September 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7001540550 |
September 30, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8209222980 |
September 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7994086759 |
September 30, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9521391897 |
September 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9001038281 |
September 19, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829043336 |
September 19, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6362241207 |
September 30, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9971679614 |
September 16, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
September 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9511319220 |
September 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9588248127 |
September 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9656163937 |
September 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928137846 |
September 7, 2021 |
Service |
Jaipur |
anand |
|
|
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View Details |
|
8107011446 |
September 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9886161142 |
September 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
225.00 |
|
View Details |
|
9929000033 |
September 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9980218471 |
September 30, 2021 |
Sale |
Rajajinagar |
RATHI |
|
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View Details |