|
9008297862 |
July 4, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9810198876 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7019692041 |
July 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
July 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620799991 |
July 4, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
July 4, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
we fast from rajaji to HO |
126.00 |
|
View Details |
|
9980207419 |
July 4, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022031766 |
July 4, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
7523935195 |
July 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9980207419 |
July 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8777067018 |
July 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9008297862 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9841821584 |
July 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0585931986 |
July 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6362271443 |
July 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742693869 |
July 2, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9742693869 |
July 2, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9591603301 |
July 4, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
July 4, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk & petrol |
530.00 |
|
View Details |
|
7676056839 |
July 4, 2021 |
Booking |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7483068652 |
July 4, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9035700708 |
July 4, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7204163166 |
July 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Hand sanitizer |
250.00 |
|
View Details |
|
9739105353 |
July 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9176625986 |
July 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8861616168 |
July 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
July 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9880748879 |
July 4, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
July 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8861332990 |
July 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
July 3, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
67,709.00 |
View Details |
|
9886161144 |
July 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier &Auto charge |
80.00 |
|
View Details |
|
9886161144 |
July 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Paper bill |
180.00 |
|
View Details |
|
9886161144 |
July 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7829865100 |
July 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740275143 |
July 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 2, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
67,069.00 |
View Details |
|
9916063063 |
July 10, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
25,800.00 |
View Details |
|
8019447653 |
July 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8099635085 |
July 3, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7735640037 |
July 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 2, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,000.00 |
View Details |
|
9535675667 |
July 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 1, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
21,000.00 |
View Details |
|
8309415233 |
July 1, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6363504301 |
July 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8725066027 |
July 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9600197684 |
July 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9390757108 |
July 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9171715871 |
July 3, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754575300 |
July 3, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754575300 |
July 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9789986960 |
July 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9632079878 |
July 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9591094514 |
July 4, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9003982574 |
July 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9379115575 |
July 4, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9606213213 |
July 4, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8050098745 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9901024316 |
July 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9606213213 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9379115575 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9004769945 |
July 3, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9480746552 |
July 3, 2021 |
Fixing |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9886866122 |
July 3, 2021 |
Closing Details |
Shimoga |
prethi |
|
|
|
|
45,362.00 |
View Details |
|
7019364935 |
July 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902485205 |
July 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900349843 |
July 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
July 3, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
37,027.00 |
View Details |
|
0568644001 |
July 3, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,833.00 |
View Details |
|
0529667400 |
July 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 3, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep room rent |
350.00 |
|
View Details |
|
0529667400 |
July 3, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566331304 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566331304 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561678789 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
July 3, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
3,140.00 |
View Details |
|
9886666830 |
July 3, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
260.00 |
|
View Details |
|
8686003959 |
July 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8179323897 |
July 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849339133 |
July 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9848023172 |
July 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9052002219 |
July 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
July 2, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
23,563.00 |
View Details |
|
9886666830 |
July 2, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Internet Bill |
5,977.00 |
|
View Details |
|
9886666830 |
July 2, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto Fare |
280.00 |
|
View Details |
|
9886666830 |
July 2, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
980.00 |
|
View Details |
|
8897484334 |
July 2, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849305418 |
July 2, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849305418 |
July 2, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9966001514 |
July 1, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0568644001 |
July 3, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
0543239666 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8248964084 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9840484110 |
July 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8310077224 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538202969 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841514288 |
July 3, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845295818 |
July 3, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
July 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,MASK, V-TAPE COVER |
160.00 |
|
View Details |
|
9791765228 |
July 3, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791883196 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750910720 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9659846667 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600369109 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
July 3, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742946636 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845220341 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611520565 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844154747 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9042875358 |
July 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9944232039 |
July 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9742984984 |
July 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9940741551 |
July 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9884492030 |
July 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9590688549 |
July 3, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9505533061 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845713707 |
July 3, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
0568644001 |
July 3, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
9789047341 |
July 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
0506952242 |
July 3, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9739998248 |
July 3, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0588985209 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8209298252 |
July 2, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014320643 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9590688549 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9024469266 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8824762503 |
July 2, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0507573499 |
July 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
July 3, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
99,491.00 |
View Details |
|
9886161166 |
July 3, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
200.00 |
|
View Details |
|
9606457660 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8838387684 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9092611166 |
July 3, 2021 |
Expense |
Kolathur |
Hema |
|
|
Courier |
250.00 |
|
View Details |
|
9282118706 |
July 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940048780 |
July 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9900506278 |
July 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
0568644001 |
July 3, 2021 |
Expense |
Sharjah |
renies |
|
|
internet bill |
545.00 |
|
View Details |
|
0568644001 |
July 3, 2021 |
Expense |
Sharjah |
renies |
|
|
shop electricity bill |
730.00 |
|
View Details |
|
0554160646 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9036696189 |
July 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9632833353 |
July 2, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9886866122 |
July 2, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
44,162.00 |
View Details |
|
9148863525 |
July 2, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8105905690 |
July 2, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105905690 |
July 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8660237768 |
July 2, 2021 |
Service |
Marathahalli |
George |
|
|
Tea Navratna Oil Denso |
240.00 |
|
View Details |
|
9148189876 |
July 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481852386 |
July 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
July 2, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
35,027.00 |
View Details |
|
9480746552 |
July 2, 2021 |
Booking |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9916224444 |
July 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9884891555 |
July 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9538538889 |
July 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9060303000 |
July 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035881946 |
July 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9148399852 |
July 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 1, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
64,669.00 |
View Details |
|
9886161166 |
July 3, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expense |
1,000.00 |
|
View Details |
|
9717274237 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9902941677 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9741863949 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
July 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
July 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
July 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9481348791 |
July 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8951694511 |
July 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7353373290 |
July 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
July 2, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
30,608.00 |
View Details |
|
0586510427 |
July 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
July 2, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
139,130.00 |
View Details |
|
9995445683 |
July 2, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656255037 |
July 2, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656255037 |
July 2, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0526942625 |
July 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9642111508 |
July 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8939875772 |
July 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
0506866045 |
July 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9700626266 |
July 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
July 2, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
70,195.00 |
View Details |
|
9995001144 |
July 2, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
July 2, 2021 |
Expense |
Trivandrum |
SANTHOSH |
TO DILEEP SIR AXIS BANK HENNUR |
25,000.00 |
|
|
|
View Details |
|
9916721166 |
July 2, 2021 |
Expense |
Trivandrum |
SANTHOSH |
CASH DEPOSITED TO HEADZ AXIS BANK HENNUR |
100,000.00 |
|
|
|
View Details |
|
8943031830 |
July 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9620160066 |
July 2, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
5,294.00 |
View Details |
|
9971452454 |
July 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916621166 |
July 2, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
53,129.00 |
View Details |
|
9645157260 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645157260 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645157260 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0525873012 |
July 2, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
July 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9656561166 |
July 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
July 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali salary advance |
500.00 |
|
View Details |
|
9656561166 |
July 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9645327686 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645327686 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
July 2, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
21,735.00 |
View Details |
|
9645157260 |
July 2, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8792700356 |
July 2, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7411804407 |
July 2, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7406087555 |
July 2, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9742899770 |
July 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9449720342 |
July 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8971016632 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8050803828 |
July 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9844662223 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8792700356 |
July 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9972733200 |
July 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9900067130 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743756703 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022801045 |
July 2, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9871708030 |
July 2, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6363939716 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731279630 |
July 2, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8147545794 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535633558 |
July 2, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916072736 |
July 2, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0554565131 |
July 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
July 2, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980300808 |
July 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980300808 |
July 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9739591007 |
July 2, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739591007 |
July 2, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9846712507 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
July 2, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
hand wash purchase |
220.00 |
|
View Details |
|
9633039652 |
July 2, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9620160066 |
July 2, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol |
100.00 |
|
View Details |
|
9620160066 |
July 2, 2021 |
Expense |
Kottayam |
suhail |
|
|
office penoil |
50.00 |
|
View Details |
|
8240156544 |
July 2, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9847363614 |
July 2, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9964419486 |
July 2, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9829311422 |
July 1, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8058582133 |
July 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057295559 |
July 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928802222 |
July 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828398659 |
July 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976244599 |
July 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845358254 |
July 2, 2021 |
Sale |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9845048632 |
July 2, 2021 |
Sale |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9845221523 |
July 2, 2021 |
Sale |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9948826138 |
July 1, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9741830929 |
July 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900413978 |
July 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8217204270 |
July 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9743990078 |
July 2, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9841697501 |
July 2, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9901730674 |
July 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8884534913 |
July 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916841884 |
July 2, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916841884 |
July 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
July 1, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol and napkin |
600.00 |
|
View Details |
|
9886061144 |
July 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
32,027.00 |
View Details |
|
9071304441 |
July 1, 2021 |
Service |
Marathahalli |
George |
Krishore Sir & Monish |
85,000.00 |
|
|
|
View Details |
|
9986536717 |
July 1, 2021 |
Booking |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
7204163166 |
July 2, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
July 2, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast for delivery of USA 9*7 from Rajajinagar on 1st July |
140.00 |
|
View Details |
|
7204163166 |
July 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
July 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
July 1, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dunzo expenses from dealer to Ho |
200.00 |
|
View Details |
|
0568644001 |
July 1, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
29,178.00 |
View Details |
|
0568644001 |
July 1, 2021 |
Expense |
Sharjah |
renies |
|
|
pest control service+muncipality approval |
475.00 |
|
View Details |
|
9092611166 |
July 8, 2021 |
Expense |
Kolathur |
Hema |
|
|
petrol |
500.00 |
|
View Details |
|
9840486160 |
July 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667703811 |
July 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0501963661 |
July 1, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553010563 |
July 1, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561497513 |
July 1, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 1, 2021 |
Expense |
Sharjah |
renies |
|
|
printer cartridge colour& black |
109.00 |
|
View Details |
|
0558502901 |
July 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
July 1, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
192,995.00 |
View Details |
|
9447889620 |
July 1, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9037622141 |
July 1, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6238594153 |
July 1, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886777216 |
July 1, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
137,280.00 |
View Details |
|
9526009566 |
July 1, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9526009566 |
July 1, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9849242345 |
July 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
Maid salary settled |
1,000.00 |
|
View Details |
|
9912789090 |
July 1, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9656561166 |
July 1, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
4,742.00 |
View Details |
|
9656561166 |
July 1, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
8281875563 |
July 1, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9620160066 |
July 1, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
3,444.00 |
View Details |
|
9840143941 |
July 1, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886648811 |
July 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SURF,GODREJ COLOR, GARBAGE BAG |
282.00 |
21,765.00 |
View Details |
|
9886648811 |
July 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA, |
30.00 |
|
View Details |
|
9964943464 |
July 1, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8870270896 |
July 1, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8939200644 |
July 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161163 |
July 1, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
70,741.00 |
View Details |
|
9902128297 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
July 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Colour powder box-5 |
760.00 |
|
View Details |
|
9008863830 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
July 1, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
290.00 |
|
View Details |
|
9886161166 |
July 1, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expense |
300.00 |
|
View Details |
|
9902855208 |
July 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164499663 |
July 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7259903140 |
July 1, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197343417 |
July 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9739998838 |
July 1, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9380341174 |
July 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8553222490 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
June 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
AC Repairing Charges |
300.00 |
|
View Details |
|
9886666216 |
June 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp |
400.00 |
|
View Details |
|
9141479083 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8058787456 |
June 30, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7022474581 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7014318915 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9535256508 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7014979703 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7703026801 |
July 1, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9665848890 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7414074400 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916445959 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7300215790 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251465848 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9953333778 |
June 30, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829933044 |
June 30, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9953333778 |
June 30, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7353696394 |
July 1, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
July 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Cash to Monish |
150,000.00 |
|
View Details |
|
0525207567 |
July 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9739998838 |
July 1, 2021 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9972677429 |
July 1, 2021 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
0508405954 |
July 1, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 1, 2021 |
Expense |
Sharjah |
renies |
|
|
colour cream*3,developer,cotton*1 |
63.00 |
|
View Details |
|
9620160066 |
July 1, 2021 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary |
2,500.00 |
|
View Details |
|
9886161144 |
June 30, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
47,579.00 |
View Details |
|
7204163166 |
July 1, 2021 |
Expense |
Banashankari |
raji |
|
|
To Porter towards delivery of mfb 10*7 2 from Dealer |
100.00 |
|
View Details |
|
7204163166 |
July 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
July 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7204163166 |
July 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9986601013 |
June 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986455365 |
June 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8453195968 |
June 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
June 30, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
-620.00 |
View Details |
|
8971457589 |
July 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7780208242 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916063063 |
July 30, 2021 |
Expense |
Vizag |
mary |
|
|
Phone bill Travelling (Gufran) Towel wash Tissue, cotton, sanitizer |
1,620.00 |
|
View Details |
|
8105114110 |
June 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9000816318 |
July 30, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 28, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,200.00 |
View Details |
|
9884563303 |
June 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9663667626 |
June 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 29, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
43,979.00 |
View Details |
|
0555312429 |
July 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8147160190 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8618341440 |
July 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7259757052 |
July 1, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951558392 |
July 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
July 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
29,427.00 |
View Details |
|
9810121339 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9071041075 |
July 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9844637895 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916807424 |
July 1, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
June 30, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
3,792.00 |
View Details |
|
9656561166 |
June 30, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
7411751436 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9747373865 |
June 30, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7356733596 |
June 30, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8296442320 |
July 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9846946317 |
June 30, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9995894800 |
June 30, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7406293785 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0568644001 |
June 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
28,079.00 |
View Details |
|
0508105333 |
June 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 30, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash),garbage bag |
19.00 |
|
View Details |
|
0506968126 |
June 30, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 30, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
7075555007 |
June 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7349139715 |
June 30, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9901447724 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
June 30, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
15,600.00 |
View Details |
|
8179827258 |
June 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8971933422 |
June 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7019784441 |
June 30, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7019784441 |
June 30, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
June 30, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
189,995.00 |
View Details |
|
9916721166 |
June 30, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
OFFICE OUTSIDE CLEANING |
1,500.00 |
|
View Details |
|
9995001144 |
June 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9995001144 |
June 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9952158694 |
June 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9952158694 |
June 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9945807008 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741545051 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656902694 |
June 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9164789678 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9952158694 |
June 30, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916957102 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656902694 |
June 30, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9845016183 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742482482 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
June 30, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
36,279.00 |
View Details |
|
9620266466 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663972380 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
June 30, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
20,877.00 |
View Details |
|
8296755234 |
June 30, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971824471 |
June 30, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
June 30, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
June 30, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9544507770 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161163 |
June 30, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
70,641.00 |
View Details |
|
9108824212 |
June 30, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9900662233 |
June 30, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8884862057 |
June 30, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9036277990 |
June 30, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
9844316541 |
June 30, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Aerpocket |
110.00 |
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
8951843523 |
June 30, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Autofare to get petrol |
50.00 |
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9886161166 |
June 30, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
we fast from bsk to ho |
160.00 |
|
View Details |
|
8951843523 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8884115113 |
June 30, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8050115484 |
June 30, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9947432160 |
June 30, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947432160 |
June 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0581183979 |
June 30, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568620676 |
June 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845545881 |
June 30, 2021 |
Booking |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742556500 |
June 30, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9543095406 |
June 30, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9573442999 |
June 30, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9573442999 |
June 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7259858737 |
June 30, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886866122 |
June 28, 2021 |
Expense |
Shimoga |
preethi |
|
|
navarthna oil |
170.00 |
|
View Details |
|
9886866122 |
June 25, 2021 |
Expense |
Shimoga |
preethi |
|
|
small tawel,washing powder,petrol,auto chage,dettol hand wash, |
854.00 |
|
View Details |
|
9886866122 |
June 22, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
70.00 |
|
View Details |
|
9886866122 |
June 21, 2021 |
Expense |
Shimoga |
prethi |
|
|
mahalinghia sir medicine auto charge ,sanitizer,corier bill |
1,162.00 |
|
View Details |
|
9886866122 |
June 17, 2021 |
Expense |
Shimoga |
preethi |
|
|
mahalinghia sir medicine,courier bill, mobile repair, |
2,505.00 |
|
View Details |
|
9886866122 |
June 16, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge for bank |
80.00 |
|
View Details |
|
9886866122 |
June 12, 2021 |
Expense |
Shimoga |
preethi |
|
|
cleaner uncle salry.shampoo .washing powder |
1,410.00 |
|
View Details |
|
9886866122 |
June 11, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
60.00 |
|
View Details |
|
9886866122 |
June 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
faizan salary preethi salary.petro; auto charge |
23,540.00 |
|
View Details |
|
9886866122 |
June 5, 2021 |
Expense |
Shimoga |
preethi |
|
|
tawel washing |
120.00 |
|
View Details |
|
9731002212 |
June 23, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731002212 |
June 13, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 16, 2021 |
Expense |
Shimoga |
preethi |
sk afridi |
40,000.00 |
|
|
|
View Details |
|
9663736350 |
June 30, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 29, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
34,812.00 |
View Details |
|
9481950384 |
June 29, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481950384 |
June 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
33,212.00 |
View Details |
|
8138913796 |
June 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901358166 |
June 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8050059488 |
June 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9538821030 |
June 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 27, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8880935181 |
June 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 26, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
31,083.00 |
View Details |
|
9986448564 |
June 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9945363605 |
June 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7353681685 |
June 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 25, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
30,083.00 |
View Details |
|
9092611166 |
June 30, 2021 |
Expense |
Kolathur |
Hema |
|
|
Gloves |
250.00 |
|
View Details |
|
7353681685 |
June 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035744960 |
June 30, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9964030642 |
June 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9590393441 |
June 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 24, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
28,537.00 |
View Details |
|
9886799033 |
June 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019871203 |
June 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7618778621 |
June 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7842048687 |
June 30, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8197179316 |
June 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7842048687 |
June 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
June 30, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dileep sir food expense |
470.00 |
|
View Details |
|
0568644001 |
June 30, 2021 |
Expense |
Sharjah |
renies |
|
|
cash book,envelop,mobile recharge |
91.00 |
|
View Details |
|
9052940671 |
June 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 27, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
9000819685 |
June 27, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8722439111 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7893541232 |
June 27, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8861318888 |
June 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 23, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
24,037.00 |
View Details |
|
9986140321 |
June 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901488653 |
June 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9380392949 |
June 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9380392949 |
June 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 22, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
22,517.00 |
View Details |
|
9164986230 |
June 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
June 30, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
980.00 |
|
View Details |
|
9966003586 |
June 30, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9141877871 |
June 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 21, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
21,387.00 |
View Details |
|
9538915074 |
June 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9743582138 |
June 21, 2021 |
Service |
Thrissur |
preethi |
|
|
|
|
|
View Details |
|
8951141419 |
June 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9739026883 |
June 21, 2021 |
Service |
Thrissur |
preethi |
|
|
|
|
|
View Details |
|
9900372090 |
June 28, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9886866122 |
June 19, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
21,349.00 |
View Details |
|
7019827192 |
June 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8970121699 |
June 27, 2021 |
Service |
Marathahalli |
George |
|
|
Tea Office Cling Itim For Cling |
690.00 |
|
View Details |
|
9886866122 |
June 17, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
20,749.00 |
View Details |
|
9986330007 |
June 17, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 16, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
22,654.00 |
View Details |
|
7760692778 |
June 26, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9480354499 |
June 16, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0558869691 |
June 30, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
June 15, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
62,134.00 |
View Details |
|
7204163166 |
June 30, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9880178080 |
June 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676762447 |
June 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Cooking cylinder for technician |
1,050.00 |
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886866122 |
June 13, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
61,934.00 |
View Details |
|
9036959397 |
June 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731002212 |
June 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 12, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8197002216 |
June 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9880583860 |
June 30, 2021 |
Fixing |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9110695247 |
June 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 11, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
60,344.00 |
View Details |
|
9741229607 |
June 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901580500 |
June 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 10, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
57,204.00 |
View Details |
|
8825814595 |
June 30, 2021 |
Booking |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8197418330 |
June 10, 2021 |
Service |
Thrissur |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 8, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
56,404.00 |
View Details |
|
9901828737 |
June 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 7, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
55,604.00 |
View Details |
|
8867740284 |
June 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 6, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
54,004.00 |
View Details |
|
9353008924 |
June 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9164578501 |
June 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 5, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
74,344.00 |
View Details |
|
9844592406 |
June 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 4, 2021 |
Closing Details |
Thrissur |
preethi |
|
|
|
|
72,864.00 |
View Details |
|
9886866122 |
June 3, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
72,064.00 |
View Details |
|
9353428274 |
June 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019952878 |
June 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 1, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
71,264.00 |
View Details |
|
9945363605 |
June 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
June 30, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
29,427.00 |
View Details |
|
9886061144 |
June 30, 2021 |
Expense |
Mysore |
ASHA |
|
|
send courier hubli auto charge |
100.00 |
|
View Details |
|
8098948892 |
June 30, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886666216 |
June 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician |
140.00 |
|
View Details |
|
9886198817 |
June 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8105812551 |
June 30, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9902925092 |
June 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147866046 |
June 30, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731902525 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9964074744 |
June 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
June 29, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
142.00 |
View Details |
|
8105812551 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8073578797 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9656561166 |
June 29, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali technician salary advance |
500.00 |
|
View Details |
|
9656561166 |
June 29, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
bedsheet for technician |
200.00 |
|
View Details |
|
8147866046 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9656561166 |
June 29, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9387937218 |
June 29, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9845110305 |
June 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9481288722 |
June 28, 2021 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
6362496757 |
June 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9611111662 |
June 30, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9176266446 |
June 28, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731902525 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9986360397 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9964476225 |
June 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7899770680 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9176266446 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731960870 |
June 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8985972682 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0568644001 |
June 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,969.00 |
View Details |
|
0502349709 |
June 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522585526 |
June 29, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502349709 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
June 29, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
126,580.00 |
View Details |
|
9886777216 |
June 29, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER CHARGES |
60.00 |
|
View Details |
|
9746668197 |
June 29, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846784028 |
June 29, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0545865448 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569769446 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554639885 |
June 29, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 29, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
0568644001 |
June 29, 2021 |
Expense |
Sharjah |
renies |
|
|
conditioner spray*12,yellow tape(sale)*1,clips*50,v tape*18,products delivery charge |
623.00 |
|
View Details |
|
9916721166 |
June 29, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
62,845.00 |
View Details |
|
7200025678 |
June 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0569769446 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554163837 |
June 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9549368000 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9995001144 |
June 29, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7393905590 |
June 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8123000373 |
June 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8943454612 |
June 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8504917185 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6363340058 |
June 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7975997649 |
June 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
June 29, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
20,907.00 |
View Details |
|
9886161163 |
June 29, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
35,241.00 |
View Details |
|
9743235940 |
June 29, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666216 |
June 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Navratna Oil, Hair Colour Exp |
936.00 |
|
View Details |
|
9538078960 |
June 29, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886666216 |
June 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician |
|
|
View Details |
|
8147821336 |
June 29, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9650485888 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782903197 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782909030 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799445846 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910487 |
June 28, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
June 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room |
551.00 |
|
View Details |
|
9886666216 |
June 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Room Rent |
6,000.00 |
|
View Details |
|
9886666216 |
June 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover Online |
800.00 |
|
View Details |
|
9982958203 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7073866677 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166439630 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828102108 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8739864335 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
June 28, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910487 |
June 28, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910487 |
June 28, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9663950815 |
June 29, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9663950815 |
June 29, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9655856650 |
June 29, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0554163837 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563513572 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 29, 2021 |
Expense |
Sharjah |
renies |
|
|
hair serum*10,shampoo(for patch wash) |
131.00 |
|
View Details |
|
9886161144 |
June 28, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
41,779.00 |
View Details |
|
9538302836 |
June 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0555872905 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
June 28, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Garbage bag |
135.00 |
|
View Details |
|
9886161144 |
June 28, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
8277420009 |
June 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686143416 |
June 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
June 28, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
392.00 |
View Details |
|
9656561166 |
June 28, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
0568644001 |
June 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,103.00 |
View Details |
|
0568644001 |
June 28, 2021 |
Expense |
Sharjah |
renies |
|
|
predeep hospital& medicine ne charge |
232.00 |
|
View Details |
|
9886777216 |
June 28, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
126,440.00 |
View Details |
|
9846784028 |
June 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8137889090 |
June 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8137814754 |
June 28, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8137814754 |
June 28, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
June 28, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
58,645.00 |
View Details |
|
9447334575 |
June 28, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9844841774 |
June 27, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
8686556424 |
June 27, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9989354404 |
June 27, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9014299657 |
June 26, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
6304110402 |
June 26, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9989783648 |
June 26, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9945645756 |
June 26, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9966980033 |
June 26, 2021 |
Fixing |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
8919749821 |
June 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9496005766 |
June 28, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9496005766 |
June 28, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9916621166 |
June 28, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
33,779.00 |
View Details |
|
9745012458 |
June 28, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161163 |
June 28, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
15,291.00 |
View Details |
|
9886161163 |
June 28, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING |
300.00 |
|
View Details |
|
7676963917 |
June 28, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9880127899 |
June 28, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9481459291 |
June 28, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8861325189 |
June 28, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8971477477 |
June 28, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892928484 |
June 28, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7483301260 |
June 28, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7353773215 |
June 28, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9578041111 |
June 28, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945688298 |
June 28, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7632881845 |
June 28, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886887783 |
June 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9600311109 |
June 28, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886648811 |
June 28, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
18,937.00 |
View Details |
|
9886648811 |
June 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COURIER 9/6 MIRAGE DNGR |
50.00 |
|
View Details |
|
9176961769 |
June 28, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886648811 |
June 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845986535 |
June 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448129723 |
June 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019330081 |
June 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
June 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060641574 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9677148591 |
June 28, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9740068768 |
June 28, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9841360356 |
June 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204163166 |
June 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Dish TV recharge |
515.00 |
|
View Details |
|
7204163166 |
June 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
June 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
June 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845302589 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8870981564 |
June 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9844800411 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7511139762 |
June 28, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7760160955 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9840819803 |
June 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677067972 |
June 27, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677067972 |
June 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8550859131 |
June 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022225388 |
June 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880748879 |
June 28, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900329188 |
June 28, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 25, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
7,414.00 |
View Details |
|
9916621166 |
June 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER |
50.00 |
|
View Details |
|
9916621166 |
June 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
LICENCE FEE |
505.00 |
|
View Details |
|
9886161144 |
June 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Auto charge |
60.00 |
|
View Details |
|
9108699797 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
June 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PROFESSIONAL TAX |
600.00 |
|
View Details |
|
9886161144 |
June 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
30.00 |
|
View Details |
|
9916621166 |
June 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PROPETY TAX |
874.00 |
|
View Details |
|
9886161144 |
June 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9744665069 |
June 28, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744665069 |
June 28, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9880065079 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161163 |
June 25, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
8,591.00 |
View Details |
|
9886161163 |
June 24, 2021 |
Closing Details |
Hubli |
MANJUNATH |
HEADZ KOTAK A/C |
50,000.00 |
|
|
|
View Details |
|
9886161163 |
June 25, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DANESH AUTO CHARGE |
200.00 |
|
View Details |
|
9973203797 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9449453331 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7411630788 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8747808230 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9632004711 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9901806079 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8722031893 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9035798167 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742818923 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0568644001 |
June 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,335.00 |
View Details |
|
0522623153 |
June 27, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 27, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0547877301 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553961076 |
June 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553126420 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
June 26, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
May and June rent @ 50% |
33,000.00 |
|
View Details |
|
8527681700 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929106781 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8114428473 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8699222658 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057090460 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829214400 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005652285 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0553126420 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0581760528 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620242084 |
June 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7799500028 |
June 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7019990170 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019990170 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686535502 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035882234 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845553208 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916116656 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360122043 |
June 27, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448753186 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095684060 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845512260 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686024437 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663347659 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986540429 |
June 26, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900807255 |
June 26, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8124263037 |
June 27, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9632566609 |
June 27, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
June 27, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9066966294 |
June 27, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0504972655 |
June 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501359672 |
June 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501359672 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 27, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0568644001 |
June 27, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
0504972655 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0564542214 |
June 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
June 26, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
5,000.00 |
View Details |
|
9916063063 |
June 26, 2021 |
Expense |
Vizag |
mary |
|
|
Petrol |
300.00 |
|
View Details |
|
9916063063 |
June 26, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6304143998 |
June 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9492332828 |
June 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9063362242 |
June 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9866412369 |
June 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7386060856 |
June 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 25, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,000.00 |
View Details |
|
8686204063 |
June 25, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 24, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
9916063063 |
June 24, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
|
View Details |
|
0547548116 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9989683351 |
June 24, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7702345397 |
June 24, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8790616192 |
June 24, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9035000224 |
June 27, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
June 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
7204163166 |
June 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
June 27, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9911260211 |
June 27, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964943464 |
June 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9789098539 |
June 27, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9483742872 |
June 27, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9483742872 |
June 27, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9606158879 |
June 27, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9894652287 |
June 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9606158879 |
June 27, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0568644001 |
June 26, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,725.00 |
View Details |
|
9600085751 |
June 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0589548987 |
June 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558352332 |
June 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527271395 |
June 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9000346009 |
June 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9963739070 |
June 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8897621881 |
June 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9550763972 |
June 26, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Cash settled with Agent Raja (Advised By kishore) |
100,000.00 |
|
View Details |
|
9886648811 |
June 26, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
18,617.00 |
View Details |
|
9840668947 |
June 26, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886648811 |
June 26, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
30.00 |
|
View Details |
|
9945226204 |
June 26, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8056929234 |
June 26, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7373196647 |
June 26, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7373196647 |
June 26, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
6380704415 |
June 26, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8056929234 |
June 26, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9655866203 |
June 26, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9060588215 |
June 26, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9164411636 |
June 26, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900754888 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845056600 |
June 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0526873654 |
June 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9840997130 |
June 26, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9962872697 |
June 26, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
7204163166 |
June 26, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7975372695 |
June 25, 2021 |
Booking |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9110248017 |
June 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0501220448 |
June 26, 2021 |
Service |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
7204163166 |
June 26, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
June 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
|
|
View Details |
|
9901268984 |
June 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884133222 |
June 25, 2021 |
Service |
Banaswadi |
MOnish |
|
|
|
|
|
View Details |
|
9886315113 |
June 26, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9739298740 |
June 25, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739298740 |
June 25, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739298740 |
June 25, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739298740 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7200098599 |
June 26, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
June 25, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
40,145.00 |
View Details |
|
9916721166 |
June 25, 2021 |
Expense |
Trivandrum |
SANTHOSH |
HEADZ KOTAK BANK |
50,000.00 |
|
|
|
View Details |
|
9446950021 |
June 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8086843234 |
June 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7907952693 |
June 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
June 25, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,255.00 |
View Details |
|
0569345075 |
June 25, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528734670 |
June 25, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
June 25, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7975884795 |
June 25, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
June 25, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
11,171.00 |
View Details |
|
9886666489 |
June 25, 2021 |
Expense |
Tumkur |
bharathi |
|
|
, milk |
30.00 |
|
View Details |
|
9886666489 |
June 24, 2021 |
Expense |
Tumkur |
bharathi |
|
|
power billl, milk |
1,401.00 |
|
View Details |
|
9886666489 |
June 24, 2021 |
Expense |
Tumkur |
bharathi |
a/c 5412015796 |
25,000.00 |
|
|
|
View Details |
|
9886666489 |
June 24, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
10,001.00 |
View Details |
|
9694267725 |
June 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602817406 |
June 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588852221 |
June 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
June 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
June 25, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
June 25, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
June 25, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302405037 |
June 25, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886777216 |
June 25, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
109,040.00 |
View Details |
|
9526009566 |
June 25, 2021 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846454381 |
June 25, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9352669184 |
June 24, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9846454381 |
June 25, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9092611166 |
June 25, 2021 |
Expense |
Kolathur |
Hema |
Sekh mohammed BOB A/c |
100,000.00 |
|
|
|
View Details |
|
9030025847 |
June 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8125515808 |
June 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9744665069 |
June 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8072972696 |
June 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0555866887 |
June 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
June 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Couriered USA 10*8 1 to Aluva |
100.00 |
|
View Details |
|
0507740327 |
June 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503466578 |
June 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
June 25, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
|
|
View Details |
|
8668166934 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971016632 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9480295299 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611678943 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
June 25, 2021 |
Expense |
Kottayam |
suhail |
|
|
peritalmanna courier |
50.00 |
|
View Details |
|
7204163166 |
June 25, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7510962558 |
June 25, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7012086250 |
June 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
June 25, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
June 25, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dileep sir food expense |
225.00 |
|
View Details |
|
9900409537 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844215688 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8050497013 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741863949 |
June 25, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9562630000 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9677231143 |
June 25, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9901725089 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
June 25, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expense |
1,500.00 |
|
View Details |
|
9886161166 |
June 25, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dileep sir food expense |
330.00 |
|
View Details |
|
9886161166 |
June 25, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expense |
300.00 |
|
View Details |
|
8296275450 |
June 25, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9740641995 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7829025555 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845585134 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916621166 |
June 25, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9916621166 |
June 25, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9916621166 |
June 25, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
DETOL& HAND WASH |
70.00 |
|
View Details |
|
7907029759 |
June 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
June 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
June 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
June 24, 2021 |
Expense |
Banashankari |
raji |
|
|
cash to Monish |
75,000.00 |
|
View Details |
|
7204163166 |
June 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9731478873 |
June 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
June 24, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
7,544.00 |
View Details |
|
8971975112 |
June 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9791133374 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161144 |
June 24, 2021 |
Expense |
Davangere |
Zakeer Hussain |
M Prakash (A/c No: 10062945572 |
75,000.00 |
|
|
|
View Details |
|
9620009028 |
June 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
June 24, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
9,092.00 |
View Details |
|
9656561166 |
June 24, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
6282561871 |
June 24, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9497303000 |
June 24, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9744068226 |
June 24, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7401509410 |
June 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
June 24, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,005.00 |
View Details |
|
0509416055 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 24, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry,cleaning charge |
40.00 |
|
View Details |
|
0589332500 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
June 24, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Laptop Charger Cable Exp. |
100.00 |
|
View Details |
|
9886666216 |
June 24, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
AC Repair (Dainik Bhaskar) |
4,000.00 |
|
View Details |
|
9886666216 |
June 24, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9351186804 |
June 24, 2021 |
Service |
Jaipur |
Nitesh |
|
|
|
|
|
View Details |
|
9772869551 |
June 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9119192295 |
June 24, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9119192295 |
June 24, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
June 23, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Salary May 2021 |
8,000.00 |
|
View Details |
|
8058228652 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7297928626 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7278284444 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
June 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges |
120.00 |
|
View Details |
|
9829067008 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7790811111 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7742528400 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886777216 |
June 24, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
91,040.00 |
View Details |
|
0558386461 |
June 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543797271 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9447939254 |
June 24, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447939254 |
June 24, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7899555999 |
June 24, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9439145500 |
June 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9603191149 |
June 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9381683892 |
June 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966566634 |
June 24, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
June 24, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
86,645.00 |
View Details |
|
8606072100 |
June 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8594006084 |
June 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8891926814 |
June 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7849803030 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9343767676 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886536871 |
June 24, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7019388030 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7996850559 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7349701562 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9449222081 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886536871 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8296755234 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481111988 |
June 24, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9535112699 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535754666 |
June 24, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9739003609 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892252521 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944331393 |
June 24, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9845056600 |
June 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 24, 2021 |
Expense |
Banashankari |
raji |
|
|
To Porter for delivery of MFB 9*6 1 from dealer |
110.00 |
|
View Details |
|
0555091063 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504221462 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
June 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9880914340 |
June 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
June 23, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
18,300.00 |
View Details |
|
9542555508 |
June 23, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9494756018 |
June 23, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9640667155 |
June 23, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8897663366 |
June 23, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 21, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
4,000.00 |
View Details |
|
9640919291 |
June 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8639798413 |
June 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7997679979 |
June 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9342839998 |
June 24, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9581106588 |
June 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 20, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,200.00 |
View Details |
|
9916063063 |
June 20, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |