|
5104150888 |
June 20, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9667502775 |
June 20, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 19, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
66,000.00 |
View Details |
|
7995484897 |
June 19, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7567304920 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9626835100 |
June 19, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8095777301 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7989432708 |
June 19, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9342839998 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916063063 |
June 17, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,800.00 |
View Details |
|
9916063063 |
June 17, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6300540873 |
June 17, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9701647137 |
June 17, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 16, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
8074878790 |
June 16, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8639667918 |
June 16, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9515111246 |
June 16, 2021 |
Service |
Vizag |
maary |
|
|
|
|
|
View Details |
|
9916063063 |
June 14, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
39,900.00 |
View Details |
|
7095499908 |
June 14, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8892992324 |
June 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9348257439 |
June 14, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9448423487 |
June 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
June 13, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,000.00 |
View Details |
|
9640290470 |
June 14, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9686413199 |
June 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9966949198 |
June 14, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161144 |
June 23, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
79,544.00 |
View Details |
|
9176896212 |
June 13, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8550859131 |
June 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380639580 |
June 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0504221462 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845783759 |
June 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880508120 |
June 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197058025 |
June 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9791691858 |
June 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9655990034 |
June 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551604561 |
June 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
June 23, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
7,842.00 |
View Details |
|
9656561166 |
June 23, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tissue |
80.00 |
|
View Details |
|
9656561166 |
June 23, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
garnier colour 1 |
180.00 |
|
View Details |
|
9656561166 |
June 23, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
godrej colour 2 |
304.00 |
|
View Details |
|
9886648811 |
June 23, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
15,307.00 |
View Details |
|
9656561166 |
June 23, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
June 23, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
petrol |
400.00 |
|
View Details |
|
9655856650 |
June 23, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9751060158 |
June 23, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9880504740 |
June 23, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8248608939 |
June 24, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7760880064 |
June 23, 2021 |
Booking |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9769760053 |
June 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9585836879 |
June 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7208492063 |
June 22, 2021 |
Service |
Marathahalli |
George |
|
|
Dust Pin Cloure,Tea |
80.00 |
|
View Details |
|
0568644001 |
June 23, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,565.00 |
View Details |
|
9886777216 |
June 23, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
89,290.00 |
View Details |
|
9539762407 |
June 23, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995445683 |
June 23, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995445683 |
June 23, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
June 23, 2021 |
Expense |
Sharjah |
renies |
|
|
gloves,mask |
70.00 |
|
View Details |
|
0568644001 |
June 23, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary advance(month of June) |
800.00 |
|
View Details |
|
0557776317 |
June 23, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
June 23, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
83,645.00 |
View Details |
|
9995001144 |
June 23, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9995001144 |
June 23, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9562406294 |
June 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8289949594 |
June 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895558237 |
June 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0507484797 |
June 23, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916726525 |
June 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
patch Courier to Jaipur |
270.00 |
|
View Details |
|
9384174135 |
June 23, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8075026608 |
June 23, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9492466038 |
June 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office DTH Recharge |
430.00 |
|
View Details |
|
9030402282 |
June 23, 2021 |
Service |
Madhapur |
shaikh |
Madhapur office water Maintenance settled |
3,500.00 |
Madhapur office EB settled |
2,781.00 |
|
View Details |
|
7396158962 |
June 23, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9885456611 |
June 23, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9000003546 |
June 23, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9030079447 |
June 23, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9884302777 |
June 23, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9848023112 |
June 21, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
7893866894 |
June 21, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9744639789 |
June 23, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9747665814 |
June 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8907899134 |
June 23, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7907196375 |
June 23, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886161163 |
June 23, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
50,501.00 |
View Details |
|
9591522206 |
June 23, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9884279192 |
June 23, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9940107057 |
June 23, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8618587715 |
June 23, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8888854238 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591522206 |
June 23, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
0522421482 |
June 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8124263037 |
June 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0557776317 |
June 23, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9962047966 |
June 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048651991 |
June 23, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048651991 |
June 23, 2021 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9901338811 |
June 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9844399741 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900717435 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8888854238 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880041033 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606082206 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980059850 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9110662984 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
June 23, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
Monish Salary advance |
1,000.00 |
|
View Details |
|
9066113333 |
June 23, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9066113333 |
June 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9632659336 |
June 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845056600 |
June 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0522421482 |
June 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553305288 |
June 23, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
June 23, 2021 |
Expense |
Kottayam |
suhail |
|
|
duspin cover bathroom freshner 4packet tissu |
218.00 |
|
View Details |
|
9620160066 |
June 23, 2021 |
Expense |
Kottayam |
suhail |
|
|
door mat linea |
232.00 |
|
View Details |
|
9873323806 |
June 23, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
June 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
0553305288 |
June 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9884452283 |
June 23, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9663519052 |
June 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Junaid advance |
500.00 |
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Junaid advance |
|
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8494926000 |
June 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
June 22, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
75,194.00 |
View Details |
|
9886161144 |
June 22, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue papaer |
250.00 |
|
View Details |
|
9738356969 |
June 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899549891 |
June 22, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663067499 |
June 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9663067499 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9315623813 |
June 23, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884600111 |
June 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 22, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,475.00 |
View Details |
|
0506987297 |
June 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 22, 2021 |
Expense |
Sharjah |
renies |
|
|
visiting card printing |
100.00 |
|
View Details |
|
0559475541 |
June 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0564015451 |
June 22, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503680973 |
June 22, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 22, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol*for patch wash, mobile recharge |
62.00 |
|
View Details |
|
9886777216 |
June 22, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
87,540.00 |
View Details |
|
8590811612 |
June 22, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590811612 |
June 22, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
June 22, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
79,995.00 |
View Details |
|
9916721166 |
June 22, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GLOWS,TISSUE,PETROL |
1,355.00 |
|
View Details |
|
7356431224 |
June 22, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8078283249 |
June 22, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9656561166 |
June 22, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
5,556.00 |
View Details |
|
9656561166 |
June 22, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
courier charge kottayam |
50.00 |
|
View Details |
|
9656561166 |
June 22, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9074893747 |
June 22, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9388551771 |
June 22, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886648811 |
June 22, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
13,837.00 |
View Details |
|
9886648811 |
June 22, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9443659009 |
June 22, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7907809574 |
June 22, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8590177745 |
June 22, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9605111106 |
June 22, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886161163 |
June 22, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
48,301.00 |
View Details |
|
8105867935 |
June 22, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161163 |
June 21, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
47,301.00 |
View Details |
|
9886161166 |
June 22, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
sandhya salary addvance |
1,000.00 |
|
View Details |
|
9886161163 |
June 21, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
OFFICE KEB BILL |
3,000.00 |
|
View Details |
|
9886161163 |
June 21, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9886161166 |
June 22, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
cylider expense for tech room |
1,000.00 |
|
View Details |
|
9760501454 |
June 21, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9760501454 |
June 21, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886217673 |
June 21, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9448023287 |
June 21, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8904802031 |
June 21, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9810198876 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9148989105 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9786594916 |
June 22, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845264459 |
June 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731720081 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
June 21, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Water Bill April 2021 |
1,092.00 |
|
View Details |
|
9886666216 |
June 21, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill |
3,317.00 |
|
View Details |
|
8722251623 |
June 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620763911 |
June 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
June 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611527124 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892443588 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9113571309 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845122550 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731720081 |
June 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
June 22, 2021 |
Expense |
Kottayam |
suhail |
|
|
scaffolding rent ore good charge |
550.00 |
|
View Details |
|
8075420282 |
June 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
June 22, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
towel purchase |
1,500.00 |
|
View Details |
|
9448040397 |
June 22, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
June 22, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dunzo dealer to ho |
193.00 |
|
View Details |
|
9740992891 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7349214120 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0501362916 |
June 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
June 21, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
61,644.00 |
View Details |
|
8892830113 |
June 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123279234 |
June 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892905494 |
June 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7848888916 |
June 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9535680143 |
June 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 20, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
57,444.00 |
View Details |
|
9972789862 |
June 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986630882 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916659919 |
June 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9493373340 |
June 15, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9880947031 |
June 15, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7760811007 |
June 15, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Water Can 1 |
60.00 |
|
View Details |
|
9019066055 |
June 18, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
20.00 |
|
View Details |
|
9945808430 |
June 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9739022337 |
June 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9738107848 |
June 21, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol.Water Can 2 |
250.00 |
|
View Details |
|
0568644001 |
June 21, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,397.00 |
View Details |
|
0568644001 |
June 21, 2021 |
Expense |
Sharjah |
renies |
|
|
ultra big glue*1,super tape(b)*2,v tape*10,products delivery charge |
977.00 |
|
View Details |
|
9886666489 |
June 21, 2021 |
Expense |
Tumkur |
bhaarthi |
|
|
milk &elictric |
180.00 |
|
View Details |
|
7619185957 |
June 21, 2021 |
Service |
Tumkur |
bhaarthi |
|
|
|
|
|
View Details |
|
9591447084 |
June 21, 2021 |
Service |
Tumkur |
bhaarthi |
|
|
|
|
|
View Details |
|
9886666489 |
June 21, 2021 |
Closing Details |
Tumkur |
bhaarthi |
|
|
|
|
20,442.00 |
View Details |
|
0568644001 |
June 21, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886777216 |
June 21, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
85,990.00 |
View Details |
|
9943736608 |
June 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8838849577 |
June 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8608026025 |
June 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9645968194 |
June 21, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
June 20, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
85,190.00 |
View Details |
|
9656561166 |
June 21, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
1,756.00 |
View Details |
|
9656561166 |
June 21, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
June 21, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
June 21, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tissue |
80.00 |
|
View Details |
|
9916721166 |
June 21, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
79,350.00 |
View Details |
|
9108171013 |
June 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9947766671 |
June 21, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8538890682 |
June 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7592823625 |
June 21, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9895255140 |
June 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8848479462 |
June 21, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8281871797 |
June 21, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9916621166 |
June 21, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
17,198.00 |
View Details |
|
9916621166 |
June 21, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
17,223.00 |
View Details |
|
9886648811 |
June 21, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
11,867.00 |
View Details |
|
9886648811 |
June 21, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9961062797 |
June 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9962228478 |
June 21, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9447616013 |
June 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
June 21, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
BLADE |
25.00 |
|
View Details |
|
7907464721 |
June 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9164626193 |
June 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9605424742 |
June 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6383593413 |
June 21, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8050787579 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9620160066 |
June 21, 2021 |
Expense |
Kottayam |
suhail |
divya abilash |
23,000.00 |
scaffolding good charge |
350.00 |
|
View Details |
|
7619555873 |
June 21, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8310414136 |
June 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
June 21, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
1,000.00 |
|
View Details |
|
7204163166 |
June 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
June 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
June 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Junaid advance |
2,500.00 |
|
View Details |
|
7204163166 |
June 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8792098213 |
June 21, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7012118171 |
June 21, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9591512143 |
June 21, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9591512143 |
June 21, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8317433271 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9538272772 |
June 21, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
June 21, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
shampoo purchase |
330.00 |
|
View Details |
|
9600094964 |
June 21, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9591512143 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9620160066 |
June 21, 2021 |
Expense |
Kottayam |
suhail |
|
|
room office water |
200.00 |
22,145.00 |
View Details |
|
9845141048 |
June 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9535018399 |
June 21, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
6369616564 |
June 21, 2021 |
Fixing |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9886161166 |
June 21, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
electricity E bill payment |
800.00 |
|
View Details |
|
9164031624 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7680050435 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9449722378 |
June 21, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9449722378 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7847852716 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8884302706 |
June 20, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9886161166 |
June 20, 2021 |
Expense |
Banaswadi |
monish |
|
|
Salary Advance for Maid |
1,000.00 |
|
View Details |
|
9845818325 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9845077442 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
8660822416 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
8884302706 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9353142043 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9711000168 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9731544906 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9036490597 |
June 20, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9544507770 |
June 20, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
8884302706 |
June 20, 2021 |
Booking |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
0568644001 |
June 20, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,404.00 |
View Details |
|
0586760046 |
June 20, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556895966 |
June 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586760046 |
June 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586760046 |
June 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 20, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
0568644001 |
June 20, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
8.00 |
|
View Details |
|
9886666830 |
June 20, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
800.00 |
View Details |
|
7523935195 |
June 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9573601479 |
June 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9666244760 |
June 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8096563369 |
June 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7010931827 |
June 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
tech Javed Advance |
3,000.00 |
|
View Details |
|
9061345222 |
June 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
June 20, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
June 20, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656255037 |
June 20, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495392699 |
June 20, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495392699 |
June 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747220777 |
June 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620160066 |
June 20, 2021 |
Expense |
Kottayam |
suhail |
|
|
office petrol |
400.00 |
22,435.00 |
View Details |
|
9620160066 |
June 20, 2021 |
Expense |
Kottayam |
suhail |
|
|
room water bill current bill |
1,050.00 |
|
View Details |
|
9620160066 |
June 20, 2021 |
Expense |
Kottayam |
suhail |
|
|
6bottile office room water |
300.00 |
|
View Details |
|
8829002900 |
June 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828705549 |
June 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9983128026 |
June 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8921367447 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7510962558 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9928382653 |
June 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7012459855 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666216 |
June 19, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Advance Salary (Shahnawaj) |
3,000.00 |
|
View Details |
|
9886666216 |
June 18, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towel Wash Charges |
120.00 |
|
View Details |
|
7510962558 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9509066669 |
June 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672977828 |
June 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887670777 |
June 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8848625324 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9928091696 |
June 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9873323806 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9001038281 |
June 19, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928009819 |
June 19, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7510962558 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9414197689 |
June 18, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9747565411 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921367447 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7012459855 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075420282 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921398643 |
June 20, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921398643 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605183057 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0554710155 |
June 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845061490 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482473892 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073461685 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553010878 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8870703431 |
June 20, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7411575638 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9003318706 |
June 20, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9844578639 |
June 20, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9886161166 |
June 20, 2021 |
Expense |
Banaswadi |
Monish |
|
|
Petrol Expense for office use |
1,000.00 |
|
View Details |
|
9886161144 |
June 18, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
55,844.00 |
View Details |
|
8453195968 |
June 18, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8453195968 |
June 18, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 17, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
28,044.00 |
View Details |
|
9844008097 |
June 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901575824 |
June 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 16, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
26,444.00 |
View Details |
|
8105815557 |
June 16, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
June 19, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,102.00 |
View Details |
|
0525469875 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554077024 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9901359124 |
June 19, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901359124 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9500623559 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962368602 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397306048 |
June 19, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7502251174 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8610807020 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551111580 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754575300 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
June 19, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
10,927.00 |
View Details |
|
9886648811 |
June 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
June 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD ADVANCE |
5,000.00 |
|
View Details |
|
9886666830 |
June 19, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
2,000.00 |
View Details |
|
9886666830 |
June 19, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
June 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Room Gas |
1,100.00 |
|
View Details |
|
7989038814 |
June 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9037026911 |
June 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9600975292 |
June 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9738449681 |
June 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9561250160 |
June 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9677287893 |
June 19, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9885796435 |
June 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9550763972 |
June 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9581756465 |
June 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8897621881 |
June 19, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Office Utilities |
150.00 |
|
View Details |
|
0568644001 |
June 19, 2021 |
Expense |
Sharjah |
renies |
|
|
glue(b)+delivery charge |
190.00 |
|
View Details |
|
0506430440 |
June 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527961822 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9442449959 |
June 19, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
0506430440 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886650297 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8762536838 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620470054 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0558079828 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9663004537 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7090600005 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8431441019 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8925420210 |
June 19, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
0509909530 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9176661215 |
June 18, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
June 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840765758 |
June 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962147067 |
June 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962555678 |
June 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9941167493 |
June 16, 2021 |
Fixing |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
7204163166 |
June 19, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
June 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7892153112 |
June 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9790869856 |
June 18, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9966802880 |
June 18, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7204163166 |
June 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
June 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9972029788 |
June 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 18, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,742.00 |
View Details |
|
0506374176 |
June 18, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555908975 |
June 18, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544098945 |
June 18, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555908975 |
June 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501359672 |
June 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543239666 |
June 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
June 18, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
12,723.00 |
View Details |
|
9916621166 |
June 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
7,000.00 |
|
View Details |
|
9048651991 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0507876954 |
June 18, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8547391086 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
June 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SALARY |
5,000.00 |
|
View Details |
|
9916721166 |
June 18, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
77,350.00 |
View Details |
|
9846395091 |
June 18, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846628505 |
June 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9846395091 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9037195646 |
June 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895661073 |
June 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666830 |
June 18, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
800.00 |
View Details |
|
9908752004 |
June 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
June 17, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
800.00 |
View Details |
|
9246118833 |
June 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886648811 |
June 18, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
11,557.00 |
View Details |
|
9886648811 |
June 18, 2021 |
Expense |
Hosur |
SUMATI |
|
|
GAS CYLINDER |
900.00 |
|
View Details |
|
9886666216 |
June 17, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Water Campar Charges (April & May) |
540.00 |
|
View Details |
|
9886666216 |
June 17, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp |
400.00 |
|
View Details |
|
9461062729 |
June 17, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461062729 |
June 17, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9667110058 |
June 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9426801757 |
June 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928137846 |
June 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
June 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9074494274 |
June 18, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961234288 |
June 18, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034548327 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947176357 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6282164195 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6238910459 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9739105353 |
June 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845021342 |
June 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7034824235 |
June 17, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9731536699 |
June 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884492030 |
June 18, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8108689491 |
June 17, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161163 |
June 18, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
48,201.00 |
View Details |
|
9900099994 |
June 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900032863 |
June 18, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9944554294 |
June 18, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9383430943 |
June 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9019107999 |
June 18, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9398229466 |
June 18, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8454086987 |
June 12, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9986485675 |
June 18, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620061166 |
June 11, 2021 |
Expense |
Thrissur |
ajay |
|
|
tea |
20.00 |
|
View Details |
|
9738022131 |
June 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9414084215 |
June 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
June 18, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
act bill pyament |
900.00 |
|
View Details |
|
9036946746 |
June 18, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9782780255 |
June 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9535151808 |
June 18, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9920398507 |
June 17, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829016903 |
June 17, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602583552 |
June 17, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9920398507 |
June 17, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9731084730 |
June 18, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731084730 |
June 18, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900780010 |
June 18, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845545881 |
June 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8073731848 |
June 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
June 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
9886161144 |
June 15, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
10,144.00 |
View Details |
|
7204163166 |
June 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
June 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage |
70.00 |
|
View Details |
|
7204163166 |
June 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8884163599 |
June 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 17, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
22,892.00 |
View Details |
|
0554565131 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505823845 |
June 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526873654 |
June 17, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558450450 |
June 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558450450 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9790746415 |
June 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6369021708 |
June 17, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
June 17, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
74,350.00 |
View Details |
|
9995001144 |
June 17, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7012445310 |
June 17, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9809172316 |
June 17, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9567106912 |
June 17, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886648811 |
June 17, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
10,887.00 |
View Details |
|
9886648811 |
June 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETRO;TEA |
530.00 |
|
View Details |
|
9886648811 |
June 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SHARATH REFUND |
1,000.00 |
|
View Details |
|
9741328404 |
June 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9620530033 |
June 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9553576577 |
June 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9080863306 |
June 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8220782272 |
June 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8883492657 |
June 17, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204163166 |
June 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Towards WeFast - items from HO to BSK |
70.00 |
|
View Details |
|
0509674000 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
June 16, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Natural Hair Colour Exp |
500.00 |
|
View Details |
|
7977032825 |
June 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
June 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166907697 |
June 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680764369 |
June 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
June 17, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING |
300.00 |
|
View Details |
|
7760370001 |
June 17, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9448695069 |
June 17, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
0502228815 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553156667 |
June 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
June 17, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dunzo dealer to ho |
200.00 |
|
View Details |
|
9538397337 |
June 17, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886161166 |
June 17, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
payed to maid |
300.00 |
|
View Details |
|
9845796771 |
June 17, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7483068652 |
June 17, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7892495821 |
June 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731207736 |
June 17, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
June 17, 2021 |
Expense |
Tumkur |
bharathi |
|
|
petrol & milk |
530.00 |
|
View Details |
|
0553156667 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
June 17, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
18,052.00 |
View Details |
|
8220782272 |
June 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0507876954 |
June 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9972027027 |
June 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
June 17, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
purchase of colour and dustbin cover |
2,050.00 |
|
View Details |
|
7892495821 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9829906005 |
June 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7611016013 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003293223 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7768955355 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9079223585 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672092009 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9649408889 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8824228947 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
June 17, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
sim card purchase |
300.00 |
|
View Details |
|
7204163166 |
June 17, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9738176603 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
June 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9972027027 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845056600 |
June 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0503100008 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9148005799 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886782435 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845011464 |
June 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7502910425 |
June 17, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9884932833 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095920386 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660255167 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880345540 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123435975 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073858211 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9590061370 |
June 5, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9845801235 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9962267263 |
June 5, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9902244806 |
June 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9964196382 |
June 4, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9620003476 |
June 3, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9902244806 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9985676292 |
June 3, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8980802945 |
June 2, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9449679057 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8310569728 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8980802945 |
June 2, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9008899443 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886210514 |
June 1, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9035798167 |
June 1, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9901880165 |
June 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845713707 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9686124978 |
June 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739726793 |
June 17, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
June 16, 2021 |
Expense |
Banashankari |
raji |
Acc # 920010005506538 Ranjini |
20,000.00 |
|
|
|
View Details |
|
9686124978 |
June 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9686124978 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7899924524 |
June 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 16, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
20,672.00 |
View Details |
|
0568644001 |
June 16, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charger |
30.00 |
|
View Details |
|
0526812009 |
June 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508956927 |
June 16, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569652996 |
June 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8939398989 |
June 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940426237 |
June 16, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884453011 |
June 16, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
June 16, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
23,850.00 |
View Details |
|
9916721166 |
June 16, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9744484492 |
June 16, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0586290995 |
June 16, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555261509 |
June 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9413660400 |
June 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314871163 |
June 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949312410 |
June 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9010639354 |
June 16, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office utilities |
1,030.00 |
|
View Details |
|
9581090320 |
June 16, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Flat Rent settled |
10,000.00 |
|
View Details |
|
0557857510 |
June 16, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 16, 2021 |
Expense |
Sharjah |
renies |
|
|
disposable apron, hair gel |
78.00 |
|
View Details |
|
7204163166 |
June 15, 2021 |
Expense |
Banashankari |
raji |
Acc # 920010005506538 Ranjini |
20,000.00 |
|
|
|
View Details |
|
0557857510 |
June 16, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
7204163166 |
June 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9886161163 |
June 16, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
COURIER TO DAVANGERI |
30.00 |
30,401.00 |
View Details |
|
7204163166 |
June 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Towards travel expense to Azeem from BSK to HO |
300.00 |
|
View Details |
|
8861913879 |
June 16, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8951843523 |
June 16, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9895178041 |
June 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886723313 |
June 16, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8754070264 |
June 16, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161166 |
June 16, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dunzo dealer to ho |
200.00 |
|
View Details |
|
9886161166 |
June 16, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
technician room rent |
6,100.00 |
|
View Details |
|
8951843523 |
June 16, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9900578912 |
June 16, 2021 |
Fixing |
Banaswadi |
Sandhya |
|
|
|
|
|
View Details |
|
6203330595 |
June 16, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7259224349 |
June 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902752852 |
June 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
June 16, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7530037401 |
June 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
June 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900662233 |
June 16, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8883492652 |
June 16, 2021 |
Consulting |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7899196689 |
June 16, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9632504447 |
June 16, 2021 |
Service |
Hubli |
MANUNATH |
|
|
|
|
|
View Details |
|
9886648811 |
June 15, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
10,487.00 |
View Details |
|
9176961769 |
June 16, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9940741551 |
June 16, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9689881965 |
June 16, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886161166 |
June 16, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
Dileep sir food expense |
350.00 |
|
View Details |
|
9845660783 |
June 16, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731902525 |
June 16, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9619182347 |
May 31, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8105419955 |
May 30, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9019066055 |
May 30, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8247377450 |
June 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900372092 |
May 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8789112421 |
May 28, 2021 |
Fixing |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9880353501 |
June 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9849541284 |
May 26, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9738107848 |
May 24, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9986770234 |
May 23, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7204163166 |
June 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee / tea |
60.00 |
|
View Details |
|
9740788249 |
May 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7204163166 |
June 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Towards WeFast for items from HO to BSK on 15-June-2021 |
170.00 |
|
View Details |
|
9884393143 |
May 20, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8123468564 |
May 19, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9448129723 |
May 16, 2021 |
Service |
Marathahalli |
George |
|
|
Petrol |
150.00 |
|
View Details |
|
9036490597 |
May 15, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7760811007 |
May 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8971571648 |
May 9, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9810183674 |
June 16, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845017382 |
June 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8095554626 |
June 16, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0568644001 |
June 15, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
18,360.00 |
View Details |
|
0545967048 |
June 15, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563796995 |
June 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563796995 |
June 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 15, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol (for car) |
30.00 |
|
View Details |
|
0568644001 |
June 15, 2021 |
Expense |
Sharjah |
renies |
|
|
2021 product share handed over(received person sujan) |
10,000.00 |
|
View Details |
|
0503920534 |
June 15, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
June 15, 2021 |
Expense |
Kolathur |
Hema |
Headz hair fixing a/c |
60,000.00 |
|
|
|
View Details |
|
9597766950 |
June 15, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9597766950 |
June 15, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0556669472 |
June 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
June 14, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges (Shahnawaj) |
140.00 |
|
View Details |
|
9886666216 |
June 14, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol |
400.00 |
|
View Details |
|
6375210407 |
June 14, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9650063693 |
June 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877786777 |
June 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587799857 |
June 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414076919 |
June 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8769159080 |
June 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351142003 |
June 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6375210407 |
June 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262238 |
June 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9891435887 |
June 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0556669472 |
June 15, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556961729 |
June 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556961729 |
June 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9782710707 |
June 13, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376111403 |
June 11, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8238825212 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9873922114 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014318915 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9044872001 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7597592175 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005925477 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057285945 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376111403 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829410022 |
June 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
June 15, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
bill payment[company number's] |
3,500.00 |
|
View Details |
|
9035900837 |
June 15, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161163 |
June 15, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
7,831.00 |
View Details |
|
9886161163 |
June 15, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DANESH BAL SALARY |
1,000.00 |
|
View Details |
|
9886161163 |
June 15, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
AIRTEL BILL |
2,500.00 |
|
View Details |
|
8082305621 |
June 15, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7847062400 |
June 15, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666216 |
June 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol |
300.00 |
|
View Details |
|
9694267725 |
June 10, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166314868 |
June 10, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8218946055 |
June 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9972506012 |
June 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9694267725 |
June 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7598512129 |
June 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8302888781 |
June 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7414074400 |
June 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9844215688 |
June 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986117589 |
June 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845991549 |
June 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7406172744 |
June 15, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9803025066 |
June 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
June 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9610702906 |
June 10, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7851866187 |
June 9, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928026655 |
June 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
June 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8239770694 |
June 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
June 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
June 15, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
8.00 |
|
View Details |
|
7851866187 |
June 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
June 15, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
9530401333 |
June 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976980874 |
June 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877896542 |
June 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
June 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
|
100.00 |
|
View Details |
|
8005936585 |
June 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
June 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8114428473 |
June 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9024469266 |
June 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7073453098 |
June 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877012341 |
June 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
June 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107339540 |
June 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251465848 |
June 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828550400 |
June 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7230018397 |
June 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886461677 |
June 15, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9741980594 |
June 15, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9741980594 |
June 15, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9740275143 |
June 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 14, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
9,544.00 |
View Details |
|
9886161144 |
June 14, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7975369884 |
June 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9964434508 |
June 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 13, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
8,444.00 |
View Details |
|
6363340058 |
June 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6363340058 |
June 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
June 14, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
10,487.00 |
View Details |
|
9677315135 |
June 14, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886648811 |
June 14, 2021 |
Expense |
Hosur |
sumati |
|
|
tissue and whit tape |
80.00 |
|
View Details |
|
9886648811 |
June 12, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COOCNUT OIL |
104.00 |
|
View Details |
|
9886648811 |
June 12, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
100.00 |
8,871.00 |
View Details |
|
9886648811 |
June 12, 2021 |
Expense |
Hosur |
SUMATI |
|
|
RENT |
5,000.00 |
|
View Details |
|
7373196647 |
June 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
6369322077 |
June 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9677315135 |
June 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8220069694 |
June 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8220181358 |
June 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9791951715 |
June 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8667529940 |
June 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884071672 |
June 14, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884071672 |
June 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9611385811 |
June 14, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9345131829 |
June 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
June 14, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
4,550.00 |
View Details |
|
8925900009 |
June 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8121484966 |
June 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666830 |
June 14, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,800.00 |
View Details |
|
8651113222 |
June 14, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7989565202 |
June 14, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9123141887 |
June 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9052002219 |
June 13, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9052002219 |
June 13, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9000905905 |
June 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9705891304 |
June 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9980524605 |
June 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur office Rent settled |
35,000.00 |
|
View Details |
|
9845367378 |
June 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449263545 |
June 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986883942 |
June 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341426292 |
June 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7795387886 |
June 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481786681 |
June 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9141511144 |
June 14, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
June 14, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
9,331.00 |
View Details |
|
7676296242 |
June 14, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9986474661 |
June 14, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620746382 |
June 14, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
June 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
June 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
6362271443 |
June 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
June 14, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase of cleaning items for office |
1,000.00 |
|
View Details |
|
9972677429 |
June 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9448330113 |
June 14, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9880799220 |
June 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8105611199 |
June 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
June 14, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
sir food expense |
400.00 |
|
View Details |
|
9880799220 |
June 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9739623680 |
June 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7996850559 |
June 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8197278182 |
June 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886803248 |
June 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9980158377 |
June 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9980722400 |
June 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7290900198 |
June 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742818923 |
June 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161144 |
June 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Ramamohan Rao yalamanchili (A/c no: 236805500003) |
25,000.00 |
|
|
|
View Details |
|
9886161144 |
June 11, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
32,844.00 |
View Details |
|
9845655681 |
June 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164457669 |
June 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 10, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
31,244.00 |
View Details |
|
7022289246 |
June 10, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 10, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
News paper bill |
180.00 |
|
View Details |
|
7022289246 |
June 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
June 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
June 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9008009800 |
June 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986165406 |
June 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 13, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,248.00 |
View Details |
|
9092611166 |
June 13, 2021 |
Expense |
Kolathur |
Hema |
|
|
petrol |
550.00 |
|
View Details |
|
9171715871 |
June 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940085556 |
June 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
June 13, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0568644001 |
June 13, 2021 |
Expense |
Sharjah |
renies |
|
|
curly hair making roller |
16.00 |
|
View Details |
|
0525011419 |
June 13, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557921573 |
June 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9182418277 |
June 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000792968 |
June 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9959120129 |
June 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9679372723 |
June 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9014372519 |
June 13, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Petrol |
940.00 |
|
View Details |
|
7204163166 |
June 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
7204163166 |
June 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7411667831 |
June 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
June 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019692041 |
June 13, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0562412573 |
June 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845879888 |
June 13, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845512512 |
June 13, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8095473432 |
June 13, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9880948478 |
June 20, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9108552990 |
June 13, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8970970526 |
June 13, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9535264426 |
June 13, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 12, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,014.00 |
View Details |
|
0544029058 |
June 12, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553393815 |
June 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558352332 |
June 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
June 12, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
3,800.00 |
View Details |
|
9908287471 |
June 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6302242540 |
June 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9491762240 |
June 19, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849949959 |
June 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 11, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
700.00 |
View Details |
|
9916063063 |
June 11, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 11, 2021 |
Expense |
Vizag |
Mary |
|
|
Petrol |
300.00 |
|
View Details |
|
9666676269 |
June 11, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 10, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8688180270 |
June 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9535675667 |
June 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 9, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
3,200.00 |
View Details |
|
9346364789 |
June 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9182952531 |
June 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7702345842 |
June 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916721166 |
June 12, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
3,550.00 |
View Details |
|
0547548116 |
June 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7019871203 |
June 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884829911 |
June 11, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884829911 |
June 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901070171 |
June 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
June 11, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
June 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840516533 |
June 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666830 |
June 12, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-49,300.00 |
View Details |
|
9966526625 |
June 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8886011114 |
June 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9441813315 |
June 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9908921124 |
June 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030890740 |
June 12, 2021 |
Service |
Madhapur |
shaikh |
Cash settled ith Agent Raja Advised by Kishore |
25,000.00 |
Light Bulbs for Office |
760.00 |
|
View Details |
|
9000705094 |
June 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8008639412 |
June 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9160006515 |
June 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7337363458 |
June 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
Maid Advance |
500.00 |
|
View Details |
|
0525207567 |
June 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
June 12, 2021 |
Expense |
Banashankari |
raji |
|
|
DL 9*7 from Dealer to BSK via Dunzo |
155.00 |
|
View Details |
|
0555186041 |
June 12, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
June 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
June 12, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Agent Raja |
25,000.00 |
|
View Details |
|
9886666830 |
June 12, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Monthly Maintenance |
1,000.00 |
|
View Details |
|
9886666830 |
June 12, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
9886666830 |
June 12, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary for 2 months |
4,000.00 |
|
View Details |
|
9951122005 |
June 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0568644001 |
June 12, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
14.00 |
|
View Details |
|
0525207567 |
June 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916422227 |
June 12, 2021 |
Expense |
Jaipur |
NITESH |
|
|
PETROL EXP |
200.00 |
|
View Details |
|
9001127137 |
June 12, 2021 |
Service |
Jaipur |
NITESH |
|
|
|
|
|
View Details |
|
9928146286 |
June 12, 2021 |
Service |
Jaipur |
NITESH |
|
|
|
|
|
View Details |
|
9886161166 |
June 12, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
plumbing work |
800.00 |
|
View Details |
|
9886161166 |
June 12, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
lathef[ building maintance amt] |
19,000.00 |
|
View Details |
|
9740319087 |
June 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9739591007 |
June 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9844180128 |
June 11, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9544507770 |
June 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9663374197 |
June 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9902941677 |
June 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9810121339 |
June 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9945441393 |
June 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7406293785 |
June 12, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7406293785 |
June 12, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161163 |
June 12, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
6,381.00 |
View Details |
|
8867461358 |
June 12, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886023440 |
June 12, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7019333351 |
June 12, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9632263194 |
June 12, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9982099333 |
June 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
June 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945673278 |
June 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900685704 |
June 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 11, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,568.00 |
View Details |
|
0501478089 |
June 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529321732 |
June 11, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506866045 |
June 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555524614 |
June 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555524614 |
June 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
June 11, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,000.00 |
View Details |
|
9676484743 |
June 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916422227 |
June 10, 2021 |
Expense |
Jaipur |
NITESH |
|
|
SHAHNAWAZ SALARY (MAY 2021) |
12,000.00 |
|
View Details |
|
9916422227 |
June 10, 2021 |
Expense |
Jaipur |
NITESH |
|
|
BOARD RENT JHOTWARA (JUNE 2021) |
3,000.00 |
|
View Details |
|
7424868416 |
June 9, 2021 |
Service |
Jaipur |
NITESH |
|
|
|
|
|
View Details |
|
9784113224 |
June 9, 2021 |
Service |
Jaipur |
NITESH |
|
|
|
|
|
View Details |
|
9916422227 |
June 8, 2021 |
Expense |
Jaipur |
NITESH |
|
|
ELECTRICITY BILL PAID SHOP (MAY 2021) |
1,353.00 |
|
View Details |
|
9116134123 |
June 8, 2021 |
Service |
Jaipur |
NITESH |
|
|
|
|
|
View Details |
|
0586510427 |
June 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
June 10, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,353.00 |
View Details |
|
9620061166 |
June 10, 2021 |
Expense |
Thrissur |
ajay |
|
|
tea |
20.00 |
|
View Details |
|
9620061166 |
June 10, 2021 |
Expense |
Thrissur |
ajay |
|
|
blub |
200.00 |
|
View Details |
|
9620061166 |
June 10, 2021 |
Expense |
Thrissur |
ajay |
|
|
irshad salary balance |
1,500.00 |
|
View Details |
|
9656829624 |
June 10, 2021 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
7204163166 |
June 11, 2021 |
Expense |
Banashankari |
raji |
|
|
USA 9*7 2 nos. from HO to BSK via Dunzo |
165.00 |
|
View Details |
|
9886161163 |
June 11, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
2,781.00 |
View Details |
|
9916593093 |
June 11, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886648811 |
June 11, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
13,571.00 |
View Details |
|
9886648811 |
June 11, 2021 |
Expense |
Hosur |
SUMATI |
|
|
FACE SHEILD AND TEA |
280.00 |
13,571.00 |
View Details |
|
7402798258 |
June 11, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7418485640 |
June 11, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9042875358 |
June 11, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9042875358 |
June 11, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9353103545 |
June 11, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9844606277 |
June 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844898188 |
June 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035744960 |
June 11, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8143760031 |
June 11, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845056600 |
June 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 10, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,108.00 |
View Details |
|
0569346687 |
June 10, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
June 10, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
10,090.00 |
View Details |
|
9886666830 |
June 10, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
210.00 |
|
View Details |
|
9886666830 |
June 10, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Armaan Salary |
12,000.00 |
|
View Details |
|
9886666830 |
June 10, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Salary |
13,500.00 |
|
View Details |
|
9849064989 |
June 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8686869770 |
June 10, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8686869770 |
June 10, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7981343937 |
June 9, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8777067018 |
June 9, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9030079447 |
June 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849339133 |
June 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9403712685 |
June 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9791128864 |
June 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9841821584 |
June 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9014299657 |
June 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9014299657 |
June 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8074063442 |
June 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849023112 |
June 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6302081508 |
June 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9912368593 |
June 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8919683694 |
June 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9491560151 |
June 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0569346687 |
June 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 10, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning |
30.00 |
|
View Details |
|
9886648811 |
June 10, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
10,051.00 |
View Details |
|
9886648811 |
June 10, 2021 |
Expense |
Hosur |
SUMATI |
|
|
WATER CAN |
420.00 |
|
View Details |
|
9894586543 |
June 10, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9916721166 |
June 10, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
53,550.00 |
View Details |
|
8848082137 |
June 10, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8943031830 |
June 10, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6238594153 |
June 10, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
June 10, 2021 |
Expense |
Sharjah |
renies |
|
|
curly hair making cream& tools |
73.00 |
|
View Details |
|
0568644001 |
June 10, 2021 |
Expense |
Sharjah |
renies |
|
|
curly hair making chemical&petrol (for patch wash) |
96.00 |
|
View Details |
|
7204163166 |
June 10, 2021 |
Expense |
Banashankari |
raji |
|
|
USA 8*6 2 nos. from HO to BSK via Dunzo |
155.00 |
|
View Details |