|
9620061166 |
September 16, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
17,977.00 |
View Details |
|
9620061166 |
September 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9526162610 |
September 16, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
September 15, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
17,197.00 |
View Details |
|
7034855360 |
September 21, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620061166 |
September 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
INTERNET CHARGE |
4,225.00 |
|
View Details |
|
7510666226 |
September 15, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7902274521 |
September 15, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7902274521 |
September 15, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
September 14, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
19,442.00 |
View Details |
|
9620061166 |
September 14, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9747772175 |
September 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747850556 |
September 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9496368226 |
September 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
September 13, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
18,362.00 |
View Details |
|
9620061166 |
September 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER |
150.00 |
|
View Details |
|
9620061166 |
September 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9946332509 |
September 13, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
September 9, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
50,582.00 |
View Details |
|
9809017923 |
September 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895255140 |
September 15, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
September 7, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
DRINKING WATER |
120.00 |
|
View Details |
|
9656561166 |
September 19, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
950.00 |
View Details |
|
9656561166 |
September 10, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,020.00 |
View Details |
|
9916721166 |
September 21, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COOKING GAS |
950.00 |
|
View Details |
|
0554710155 |
September 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528099229 |
September 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
September 21, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM FRESHNER |
100.00 |
|
View Details |
|
9656561166 |
September 10, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8129157527 |
September 21, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744475495 |
September 21, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0555261509 |
September 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 20, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
23,286.00 |
View Details |
|
9886161144 |
September 20, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
22,230.00 |
View Details |
|
9092611166 |
September 20, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
47,650.00 |
View Details |
|
9551604561 |
September 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
September 20, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
219,476.00 |
View Details |
|
7019871203 |
September 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916957102 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886633279 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123423450 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
September 20, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
16,806.00 |
View Details |
|
9886161142 |
September 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER CHARGE (HIMAYATH NAGAR) |
80.00 |
|
View Details |
|
9443322574 |
September 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8147619592 |
September 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTAGE CHARGE |
400.00 |
|
View Details |
|
9886866122 |
September 20, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
27,558.00 |
View Details |
|
9886161163 |
September 20, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
5,184.00 |
View Details |
|
9886666830 |
September 20, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
80,399.00 |
View Details |
|
9886866122 |
September 20, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salary advance |
3,000.00 |
|
View Details |
|
8138913796 |
September 20, 2021 |
Expense |
Shimoga |
preethi |
|
|
colin or tea |
145.00 |
|
View Details |
|
8138913796 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
September 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
TECHNICIAN Room Rent |
6,300.00 |
|
View Details |
|
8147619592 |
September 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9035900837 |
September 20, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886666830 |
September 20, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Laundary |
300.00 |
|
View Details |
|
9916726525 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9966001514 |
September 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9676484743 |
September 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8919683694 |
September 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8074781569 |
September 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9403712685 |
September 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7523935195 |
September 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9686603221 |
September 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945226204 |
September 20, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886061144 |
September 20, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
September 20, 2021 |
Expense |
Mysore |
Asha |
|
|
Gas for tech room |
1,100.00 |
|
View Details |
|
9886666489 |
September 20, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
power bill |
1,873.00 |
|
View Details |
|
9656561166 |
September 20, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
560.00 |
View Details |
|
9538597019 |
September 20, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6353398291 |
September 20, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6353398291 |
September 20, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
September 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE |
250.00 |
|
View Details |
|
9886161144 |
September 20, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
80.00 |
|
View Details |
|
9886648811 |
September 20, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COCONUT OIL |
40.00 |
|
View Details |
|
7022289246 |
September 20, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
September 20, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
100.00 |
|
View Details |
|
6360626600 |
September 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
7022289246 |
September 20, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 20, 2021 |
Expense |
Coimbatore |
RAMYA |
AXIS BANK ,SK AFRIDI A/C |
40,000.00 |
|
|
|
View Details |
|
9886648811 |
September 20, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
7022289246 |
September 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER(2) |
170.00 |
|
View Details |
|
9945226204 |
September 20, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9656561166 |
September 20, 2021 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
500.00 |
|
View Details |
|
9656561166 |
September 20, 2021 |
Expense |
Aluva |
praveen |
|
|
velocity |
240.00 |
|
View Details |
|
9656561166 |
September 20, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9481525151 |
September 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
September 20, 2021 |
Expense |
Banashankari |
raji |
|
|
MFB 9*7 1 to Thrissur via courier |
100.00 |
|
View Details |
|
9741782616 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9591057842 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902513907 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
September 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9741229607 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7356733596 |
September 20, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161163 |
September 20, 2021 |
Expense |
Hubli |
SWARNA |
MANJUNATH ALC |
15,000.00 |
|
|
|
View Details |
|
9886161163 |
September 20, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
September 20, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE RENT FOR SEP MONTH |
20,000.00 |
|
View Details |
|
7022801045 |
September 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8892992324 |
September 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9446389728 |
September 20, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 20, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
112,966.00 |
View Details |
|
8088505420 |
September 20, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9861720359 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7005084488 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123366999 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884302706 |
September 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884302706 |
September 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884302706 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880230266 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7907809574 |
September 20, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886648811 |
September 20, 2021 |
Expense |
Hosur |
SUMATI |
RANJINI HENNUR BRANCH |
30,000.00 |
|
|
|
View Details |
|
9791951715 |
September 20, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9916721166 |
September 20, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
37,872.00 |
View Details |
|
9656902694 |
September 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9900015060 |
September 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9772677892 |
September 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9953333778 |
September 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
September 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
September 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8296755234 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
September 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9620763911 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9602666449 |
September 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6353398291 |
September 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9387877719 |
September 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8088505420 |
September 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861273053 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901575824 |
September 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7904403279 |
September 20, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8137889090 |
September 20, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
September 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8137889090 |
September 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9964434508 |
September 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8668161808 |
September 20, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7829966878 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9789229911 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8075068723 |
September 20, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9846377189 |
September 20, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8075068723 |
September 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9846377189 |
September 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7708304709 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9481852386 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
September 19, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
34,121.00 |
View Details |
|
9886061144 |
September 20, 2021 |
Expense |
Mysore |
Asha |
|
|
FLOWER |
10.00 |
|
View Details |
|
9916522486 |
September 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
September 20, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM GAS |
1,040.00 |
|
View Details |
|
9916621166 |
September 14, 2021 |
Expense |
Koyilandy |
jinsi |
|
|
tec room utensils |
275.00 |
|
View Details |
|
6361652315 |
September 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0508500704 |
September 19, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
23,286.00 |
View Details |
|
0525469875 |
September 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 19, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
46,330.00 |
View Details |
|
9092611166 |
September 19, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9840819803 |
September 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884611786 |
September 19, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0555908975 |
September 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
September 19, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
61,713.00 |
View Details |
|
9747220777 |
September 19, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633330600 |
September 19, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633330600 |
September 19, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Expense |
Sharjah |
renies |
|
|
hair dryer |
95.00 |
|
View Details |
|
9731060861 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
September 19, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
16,346.00 |
View Details |
|
7204163166 |
September 19, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
11,015.00 |
View Details |
|
9886061144 |
September 19, 2021 |
Expense |
Mysore |
Asha |
|
|
coffee |
30.00 |
|
View Details |
|
9886161144 |
September 19, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
18,700.00 |
View Details |
|
9886161163 |
September 19, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
38,824.00 |
View Details |
|
9886161166 |
September 19, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
8,906.00 |
View Details |
|
7708304709 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161142 |
September 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161142 |
September 19, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
216,226.00 |
View Details |
|
9886161142 |
September 19, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886648811 |
September 19, 2021 |
Expense |
Himayatnagar |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9480558345 |
September 19, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886866122 |
September 19, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
25,603.00 |
View Details |
|
6360626600 |
September 19, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
47,063.00 |
View Details |
|
9481950384 |
September 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7733063873 |
September 19, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9902925092 |
September 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
September 5, 2021 |
Expense |
Shimoga |
preethi |
|
|
scrubber |
60.00 |
|
View Details |
|
9087861166 |
September 19, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
35,843.00 |
View Details |
|
6361916157 |
September 19, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9535866693 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9206774555 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
September 19, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9739583938 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147591043 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9894216525 |
September 19, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538302836 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6362271443 |
September 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
September 19, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8971975112 |
September 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8892905494 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9481459291 |
September 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9663142180 |
September 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8551044770 |
September 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
September 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
September 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
September 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7094500709 |
September 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161166 |
September 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
wefast from dealer to HO |
200.00 |
|
View Details |
|
9886161166 |
September 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
Petrol Expense Ho to Banashankari and rajajinagar |
500.00 |
|
View Details |
|
9886161166 |
September 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
Plumbing work done and Material |
800.00 |
|
View Details |
|
9886161166 |
September 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
Office Petrol |
1,000.00 |
|
View Details |
|
9787144277 |
September 19, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
September 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
Milk + Tea Powder |
44.00 |
|
View Details |
|
9787144277 |
September 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9632786878 |
September 19, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8722439111 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9880504740 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7259159888 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9353142043 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9632786878 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9108552990 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8939398989 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9351186804 |
September 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351186804 |
September 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
September 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
September 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414097689 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351186804 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8740073508 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414076919 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9846454381 |
September 19, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9841697501 |
September 19, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9846454381 |
September 19, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9778580653 |
September 19, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895072847 |
September 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8608525879 |
September 19, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Expense |
Sharjah |
renies |
|
|
glue(b)*2,super tape(b)*1,remover (s),conditioner spray(m)*12&products delivery charge |
912.00 |
|
View Details |
|
9916063063 |
September 18, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
36,900.00 |
View Details |
|
9342174952 |
September 19, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0559534660 |
September 19, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
September 19, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9886161144 |
September 19, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9347841279 |
September 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8553010878 |
September 19, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
5104150888 |
September 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9849154191 |
September 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7735640037 |
September 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 17, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
32,800.00 |
View Details |
|
9491567108 |
September 17, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8686204063 |
September 17, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886648811 |
September 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
WATER TANKER |
500.00 |
|
View Details |
|
9443659009 |
September 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8056929234 |
September 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9944402812 |
September 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8660850304 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
8939200644 |
September 19, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9994664690 |
September 19, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0527464152 |
September 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7975369884 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
13.00 |
|
View Details |
|
9943142666 |
September 19, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9092611166 |
September 18, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
45,915.00 |
View Details |
|
8328069214 |
September 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9943142666 |
September 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943736608 |
September 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9611112614 |
September 18, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
5,282.00 |
View Details |
|
6360626600 |
September 18, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
12,753.00 |
View Details |
|
8885403777 |
September 18, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9035882234 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880594499 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019529505 |
September 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
September 18, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
25,215.00 |
View Details |
|
7829865100 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686577759 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739591007 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
September 18, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,281.00 |
View Details |
|
0568644001 |
September 18, 2021 |
Expense |
Sharjah |
renies |
|
|
air freshener |
42.00 |
|
View Details |
|
0564812330 |
September 18, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
September 18, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water expense |
30.00 |
|
View Details |
|
9480295299 |
September 18, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9964444841 |
September 18, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886777216 |
September 18, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
53,213.00 |
View Details |
|
9072407463 |
September 18, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8762157202 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916167266 |
September 18, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
2,380.00 |
View Details |
|
9886161163 |
September 18, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
35,424.00 |
View Details |
|
9886161142 |
September 18, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
122,726.00 |
View Details |
|
9886866122 |
September 18, 2021 |
Expense |
Shimoga |
preethi |
|
|
plumber |
500.00 |
|
View Details |
|
9845455449 |
September 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PHENOL |
300.00 |
|
View Details |
|
7204163166 |
September 18, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
9,575.00 |
View Details |
|
9845455449 |
September 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT AND WATER BILL |
3,509.00 |
|
View Details |
|
9886666830 |
September 18, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
72,500.00 |
View Details |
|
9886666830 |
September 18, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salary Advance Santosh |
3,000.00 |
|
View Details |
|
6886161142 |
September 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
60.00 |
|
View Details |
|
9246118833 |
September 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0563276322 |
September 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9844841774 |
September 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9828032114 |
September 17, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828032114 |
September 17, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
September 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
September 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
September 18, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
15,286.00 |
View Details |
|
7414074400 |
September 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828032114 |
September 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
September 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
September 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee charge |
30.00 |
|
View Details |
|
9087861166 |
September 19, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
33,923.00 |
View Details |
|
7299442200 |
September 18, 2021 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7358599092 |
September 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9880041033 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742996371 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6238696949 |
September 18, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861360904 |
September 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8892328052 |
September 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9972018396 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147321688 |
September 18, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8897243748 |
September 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8639667918 |
September 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8886011114 |
September 18, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161166 |
September 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk Expense |
70.00 |
|
View Details |
|
8886011114 |
September 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7675936600 |
September 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7703026801 |
September 18, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886023440 |
September 18, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
September 18, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
September 18, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666489 |
September 2, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
September 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MOBILE COVER ., TEA |
140.00 |
|
View Details |
|
6360626600 |
September 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9769760053 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 18, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
114,006.00 |
View Details |
|
6238696949 |
September 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
September 18, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
37,722.00 |
View Details |
|
9916721166 |
September 18, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER SENDING COVER |
200.00 |
|
View Details |
|
7002341757 |
September 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9656561166 |
September 18, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
950.00 |
View Details |
|
9886666830 |
September 18, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
280.00 |
|
View Details |
|
7207259481 |
September 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
September 17, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Navratan Oil |
295.00 |
|
View Details |
|
9000003546 |
September 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8980802945 |
September 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8943031830 |
September 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9995690396 |
September 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886648811 |
September 18, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9600554452 |
September 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904223450 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9894182563 |
September 18, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204163166 |
September 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
September 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
September 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9656561166 |
September 18, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
September 18, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7592823625 |
September 18, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7592823625 |
September 18, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9538202969 |
September 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9865960353 |
September 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9880583860 |
September 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
September 18, 2021 |
Expense |
Kottayam |
suhail |
|
|
sameer advance 1000.petrol for scooter 100. 4 bottle water 200 |
1,300.00 |
8,480.00 |
View Details |
|
9663067499 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9784959493 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902470407 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066213891 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845048632 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360333855 |
September 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8660852541 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7349046256 |
September 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
September 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
WATER |
25.00 |
|
View Details |
|
9448263545 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO BNGLR |
60.00 |
|
View Details |
|
9947505151 |
September 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7019330081 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8921184560 |
September 18, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0555866887 |
September 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8129582797 |
September 18, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0585878006 |
September 18, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9663642424 |
September 18, 2021 |
Fixing |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9061345222 |
September 18, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7259421839 |
September 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
September 18, 2021 |
Expense |
Sharjah |
renies |
|
|
printer cartridge |
100.00 |
|
View Details |
|
9353322415 |
September 18, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9645222701 |
September 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7299442200 |
September 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6360626600 |
September 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
CELLOTAPE |
80.00 |
|
View Details |
|
6360626600 |
September 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER , COURIER COVER |
120.00 |
|
View Details |
|
9980207419 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8838761737 |
September 18, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994143390 |
September 18, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0585878006 |
September 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9994143390 |
September 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843487878 |
September 18, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843487878 |
September 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7025121221 |
September 18, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9087861166 |
September 17, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
29,048.00 |
View Details |
|
0509440907 |
September 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9964487304 |
September 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204535010 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8547047225 |
September 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886061144 |
September 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Newlong note book for office use |
60.00 |
|
View Details |
|
0568644001 |
September 17, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,043.00 |
View Details |
|
0565707538 |
September 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 17, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep medicine |
60.00 |
|
View Details |
|
0553393815 |
September 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553393815 |
September 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508341330 |
September 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 17, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
44,115.00 |
View Details |
|
9962147067 |
September 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7593036081 |
September 17, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7593036081 |
September 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791883196 |
September 17, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962368602 |
September 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
September 17, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
11,138.00 |
View Details |
|
0554542899 |
September 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547540553 |
September 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
September 17, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
51,613.00 |
View Details |
|
9746340990 |
September 17, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0547540553 |
September 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529799416 |
September 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
September 17, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
12,137.00 |
View Details |
|
0524139402 |
September 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0524139402 |
September 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
September 17, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
10,633.00 |
View Details |
|
7204163166 |
September 17, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
8,515.00 |
View Details |
|
9886161163 |
September 17, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
26,574.00 |
View Details |
|
9886866122 |
September 17, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
25,803.00 |
View Details |
|
9945534476 |
September 17, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656561166 |
September 17, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,500.00 |
View Details |
|
9916167266 |
September 17, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
2,380.00 |
View Details |
|
9886161166 |
September 17, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
20,175.00 |
View Details |
|
9886061144 |
September 17, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
September 17, 2021 |
Expense |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945534476 |
September 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
September 17, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Surf and Ginger |
60.00 |
|
View Details |
|
8971016632 |
September 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073578797 |
September 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916560150 |
September 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8951694511 |
September 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
September 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9443444945 |
September 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVERS(SMALL & BIG) |
132.00 |
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
ROOM FRESHNER |
145.00 |
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
87.00 |
|
View Details |
|
9790322931 |
September 17, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
V FAST COURIER CHARGE (FROM KALYAN NAGAR 16.09.2021) |
135.00 |
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9656561166 |
September 17, 2021 |
Expense |
Aluva |
praveen |
|
|
koyilandy courier charge |
50.00 |
|
View Details |
|
9656561166 |
September 17, 2021 |
Expense |
Aluva |
aluva |
|
|
praveen salary advance |
2,000.00 |
|
View Details |
|
0524139402 |
September 17, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9600322211 |
September 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
September 17, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
|
|
View Details |
|
9656561166 |
September 17, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7025847191 |
September 17, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7511139762 |
September 17, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8884555558 |
September 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7511139762 |
September 17, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921367447 |
September 17, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
September 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
September 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAVARATHNA OIL SACHETS |
30.00 |
|
View Details |
|
9916721166 |
September 17, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
28,522.00 |
View Details |
|
9884997242 |
September 17, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9872065821 |
September 17, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9008102880 |
September 17, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951843523 |
September 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
September 15, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
7,770.00 |
View Details |
|
9886161166 |
September 13, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore |
43,100.00 |
|
|
2,000.00 |
View Details |
|
9886161166 |
September 12, 2021 |
Closing Details |
Banaswadi |
naveen |
|
|
|
|
44,600.00 |
View Details |
|
7511139762 |
September 17, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
September 11, 2021 |
Closing Details |
Banaswadi |
naveen |
|
|
|
|
39,980.00 |
View Details |
|
9886161166 |
September 10, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
31,510.00 |
View Details |
|
0558502901 |
September 17, 2021 |
Service |
Sharjah |
sharjah |
|
|
|
|
|
View Details |
|
9886161166 |
September 9, 2021 |
Closing Details |
Banaswadi |
naveen |
cash settled to kishore |
139,974.00 |
|
|
1,500.00 |
View Details |
|
9886161166 |
September 8, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
110,144.00 |
View Details |
|
9886161166 |
September 6, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash Settled to preethy mam |
129,112.00 |
|
|
1,500.00 |
View Details |
|
9538999828 |
September 17, 2021 |
Booking |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9872065821 |
September 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9037078757 |
September 17, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9543067035 |
September 17, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9037078757 |
September 17, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6360626600 |
September 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
BOWLS |
200.00 |
|
View Details |
|
9037078757 |
September 17, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7094664291 |
September 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
September 17, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO BNGLR |
60.00 |
|
View Details |
|
9741545051 |
September 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 17, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
INTERIER WORK |
15,000.00 |
|
View Details |
|
9886666216 |
September 16, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Technician (Home to office) |
150.00 |
|
View Details |
|
7708106660 |
September 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9667110058 |
September 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
September 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799445846 |
September 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8739864335 |
September 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799745688 |
September 16, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9731997745 |
September 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8561887745 |
September 17, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8890926955 |
September 16, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829627505 |
September 16, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886866122 |
September 13, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
48,963.00 |
View Details |
|
9886866122 |
September 12, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
48,793.00 |
View Details |
|
9845056600 |
September 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9633039652 |
September 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9633039652 |
September 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
September 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
9741980594 |
September 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
September 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
cleaner aunty salry |
1,200.00 |
|
View Details |
|
9741980594 |
September 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105815557 |
September 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8220782272 |
September 9, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9972677429 |
September 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161144 |
September 16, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
14,640.00 |
View Details |
|
9663779198 |
September 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9731720081 |
September 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
September 1, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
0526873654 |
September 17, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
September 17, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8762157202 |
September 3, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901828737 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9538821030 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902479990 |
September 1, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
September 16, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
30,800.00 |
View Details |
|
9849949959 |
September 16, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8431784374 |
September 16, 2021 |
Service |
Marathahalli |
George |
|
|
DTDC to Hosur,Tea,Petrol,Water Can2 |
390.00 |
4,162.00 |
View Details |
|
9071304441 |
September 16, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9656561166 |
September 16, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,100.00 |
View Details |
|
9656561166 |
September 16, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9745701133 |
September 16, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8075736315 |
September 16, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9400696828 |
September 16, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282931065 |
September 16, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8435520862 |
September 16, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9842361182 |
September 16, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
September 16, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
19,693.00 |
View Details |
|
0543776205 |
September 16, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 16, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
24,990.00 |
View Details |
|
9941418864 |
September 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8012760540 |
September 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840765758 |
September 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0543776205 |
September 16, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7899549891 |
September 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0565620203 |
September 16, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
September 16, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
7,845.00 |
View Details |
|
9900012592 |
September 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
September 16, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
10,977.00 |
View Details |
|
9886777216 |
September 16, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
50,613.00 |
View Details |
|
9886061144 |
September 16, 2021 |
Expense |
Mysore |
Asha |
|
|
Courier cover |
10.00 |
|
View Details |
|
9886777216 |
September 16, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING AUGUST'21 |
3,975.00 |
|
View Details |
|
9886666830 |
September 16, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
73,000.00 |
View Details |
|
9886061144 |
September 16, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
9886061144 |
September 16, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper for office use |
100.00 |
|
View Details |
|
9849305418 |
September 16, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886777216 |
September 15, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
54,588.00 |
View Details |
|
9886061144 |
September 16, 2021 |
Expense |
Mysore |
Asha |
|
|
auto charge for for courier office |
30.00 |
|
View Details |
|
9916167266 |
September 16, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
2,380.00 |
View Details |
|
9886061144 |
September 16, 2021 |
Expense |
Mysore |
Asha |
|
|
Send courier to koyilandy |
70.00 |
|
View Details |
|
8897484334 |
September 15, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161163 |
September 16, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
26,574.00 |
View Details |
|
9886866122 |
September 16, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
26,603.00 |
View Details |
|
8897484334 |
September 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9087861166 |
September 16, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
20,048.00 |
View Details |
|
9087861166 |
September 16, 2021 |
Expense |
Velachery |
Jo |
|
|
Patch from kolathur |
300.00 |
|
View Details |
|
9886161142 |
September 16, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
62,124.00 |
View Details |
|
9087861166 |
September 16, 2021 |
Expense |
Velachery |
Jo |
|
|
Courier charges |
150.00 |
|
View Details |
|
9886161166 |
September 16, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
15,070.00 |
View Details |
|
9886161142 |
September 16, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9895545808 |
September 15, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9741400712 |
September 16, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161144 |
September 16, 2021 |
Expense |
Davangere |
Zakeer Hussain |
So Afridi (A/c No: 921010010633288) |
25,000.00 |
|
|
|
View Details |
|
9578469949 |
September 16, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986360397 |
September 16, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9611385811 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7094458760 |
September 16, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
September 16, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
7,703.00 |
View Details |
|
9886648811 |
September 16, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
10,378.00 |
View Details |
|
6360626600 |
September 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
BROOMSTICK,TEA |
240.00 |
|
View Details |
|
9886648811 |
September 16, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9743727576 |
September 16, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9972741232 |
September 16, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9986442612 |
September 15, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9901991362 |
September 15, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
September 10, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
oil expense |
10.00 |
|
View Details |
|
9886666489 |
September 8, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
oil expense |
20.00 |
|
View Details |
|
9886666489 |
September 5, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
aunty salary amount |
990.00 |
|
View Details |
|
9880000301 |
September 16, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880000301 |
September 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448185822 |
September 16, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448185822 |
September 16, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9482388809 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 16, 2021 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
103,901.00 |
View Details |
|
9916099732 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
September 16, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
8884862057 |
September 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7899196689 |
September 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
September 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7416190996 |
September 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
September 16, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9518344899 |
September 16, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
September 16, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
26,522.00 |
View Details |
|
8943790730 |
September 16, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886161166 |
September 16, 2021 |
Expense |
Banaswadi |
naveen |
|
|
professional Couriers Charges paid |
6,000.00 |
|
View Details |
|
9886161166 |
September 16, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Rakesh Gas cylinder balance amount |
50.00 |
|
View Details |
|
9886161166 |
September 16, 2021 |
Expense |
Banaswadi |
naveen |
|
|
technician both Room Bescom bill |
730.00 |
|
View Details |
|
9886161166 |
September 16, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
70.00 |
|
View Details |
|
7019314089 |
September 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
September 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886866122 |
September 16, 2021 |
Expense |
Shimoga |
preeti |
sk afridi |
25,000.00 |
auto charge |
80.00 |
|
View Details |
|
9989205557 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8861981010 |
September 16, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9791758770 |
September 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9619182347 |
September 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9538717690 |
September 10, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9538717690 |
September 10, 2021 |
Fixing |
Marathahalli |
George |
|
|
Tea, Petrol, Gas, Salary For george & Parvez |
29,090.00 |
11,816.00 |
View Details |
|
9538717690 |
September 6, 2021 |
Booking |
Marathahalli |
George |
|
|
Tea, Doctor |
1,400.00 |
|
View Details |
|
6360626600 |
September 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE |
300.00 |
|
View Details |
|
6360626600 |
September 16, 2021 |
Expense |
Coimbatore |
RAMYA |
RANJINI, AXIS BANK A/C |
30,000.00 |
|
|
|
View Details |
|
7012086250 |
September 16, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9442915965 |
September 8, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
3553104367 |
September 8, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9110662984 |
September 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739998248 |
September 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900195765 |
September 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900717435 |
September 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8484070480 |
September 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
September 15, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886666216 |
September 15, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Godrej Powder Hair Colour Exp. |
660.00 |
|
View Details |
|
7483290859 |
September 16, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7090256868 |
September 16, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6375210407 |
September 15, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949567466 |
September 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302405037 |
September 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9448921533 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7012086250 |
September 16, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845512512 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9895849554 |
September 16, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9902941677 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6375210407 |
September 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7708170795 |
September 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8290820000 |
September 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9539739346 |
September 16, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9742551310 |
September 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9840903126 |
September 16, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9980300808 |
September 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
September 15, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
4,705.00 |
View Details |
|
7204163166 |
September 13, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
3,685.00 |
View Details |
|
7204163166 |
September 12, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
6,115.00 |
View Details |
|
7204163166 |
September 11, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
24,125.00 |
View Details |
|
7204163166 |
September 10, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
42,285.00 |
View Details |
|
7204163166 |
September 9, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,245.00 |
View Details |
|
7204163166 |
September 8, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
21,910.00 |
View Details |
|
8105611199 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660953781 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845879888 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9982099333 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8790093956 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964887387 |
September 16, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964887387 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741659272 |
September 16, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741659272 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886946476 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050620867 |
September 16, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9945225842 |
September 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663281194 |
September 2, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9916721166 |
September 16, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO HO |
80.00 |
|
View Details |
|
7848888916 |
September 16, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
September 10, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
Milk Expense |
45.00 |
|
View Details |
|
9886865272 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7904182397 |
September 16, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7848888916 |
September 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9341610636 |
September 1, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9916063063 |
September 15, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
30,100.00 |
View Details |
|
9640667155 |
September 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9640667155 |
September 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7989432708 |
September 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 13, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
27,800.00 |
View Details |
|
9916063063 |
September 13, 2021 |
Expense |
Vizag |
mary |
|
|
Courier charge |
250.00 |
|
View Details |
|
9989683351 |
September 13, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
7337781222 |
September 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731515131 |
September 15, 2021 |
Consulting |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9742435059 |
September 15, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, We Fast |
264.00 |
2,552.00 |
View Details |
|
9886367240 |
September 15, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8105758807 |
September 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 15, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,873.00 |
View Details |
|
0527961822 |
September 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527961822 |
September 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 15, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
30.00 |
|
View Details |
|
0565064722 |
September 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565064722 |
September 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 15, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0501362916 |
September 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
September 15, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
37,243.00 |
View Details |
|
9886648811 |
September 15, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
10,418.00 |
View Details |
|
9092611166 |
September 15, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
23,070.00 |
View Details |
|
9886648811 |
September 15, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9092611166 |
September 15, 2021 |
Expense |
Kolathur |
Hema |
Rachana's ICICI a/c |
10,000.00 |
|
|
|
View Details |
|
9894182563 |
September 15, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9751700777 |
September 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
September 15, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
7,770.00 |
View Details |
|
9886866122 |
September 15, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
50,283.00 |
View Details |
|
9886161166 |
September 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Two days Milk Expense |
140.00 |
|
View Details |
|
8762446274 |
September 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
50,283.00 |
View Details |
|
9810198876 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9538478808 |
September 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916167266 |
September 15, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
2,380.00 |
View Details |
|
8197755847 |
September 15, 2021 |
Service |
Belgaum |
Manjunath |
|
|
|
|
|
View Details |
|
9916167266 |
September 12, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
1,580.00 |
View Details |
|
9545511258 |
September 12, 2021 |
Sale |
Belgaum |
Manjunath |
|
|
|
|
|
View Details |
|
9886061144 |
September 15, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
9,627.00 |
View Details |
|
9901725089 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916167266 |
September 10, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
1,180.00 |
View Details |
|
7829607770 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
September 15, 2021 |
Expense |
Mysore |
Asha |
|
|
flower ;water,and coffee |
100.00 |
|
View Details |
|
9916167266 |
September 10, 2021 |
Expense |
Belgaum |
Manjunath |
|
|
Comb |
120.00 |
|
View Details |
|
9916167266 |
September 10, 2021 |
Expense |
Belgaum |
Manjunath |
|
|
Aalim travel expenses Tumkur to Bangalore |
300.00 |
|
View Details |
|
9916167266 |
September 10, 2021 |
Expense |
Belgaum |
Manjunath |
|
|
Petrol |
200.00 |
|
View Details |
|
7297097007 |
September 10, 2021 |
Service |
Belgaum |
Manjunath |
|
|
|
|
|
View Details |
|
9916167266 |
September 6, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
800.00 |
View Details |
|
9972733200 |
September 6, 2021 |
Service |
Belgaum |
Manjunath |
|
|
|
|
|
View Details |
|
9886161144 |
September 15, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
36,030.00 |
View Details |
|
9886161163 |
September 15, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,874.00 |
View Details |
|
9886161163 |
September 15, 2021 |
Expense |
Hubli |
SWARNA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
8861028898 |
September 15, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916786710 |
September 15, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9656561166 |
September 15, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
5,950.00 |
View Details |
|
9656561166 |
September 15, 2021 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
500.00 |
|
View Details |
|
9656561166 |
September 15, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9799745688 |
September 15, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
September 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Rakesh salary advance |
500.00 |
|
View Details |
|
9886161166 |
September 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Gas cylinder for Rakesh room |
1,000.00 |
|
View Details |
|
9928032034 |
September 15, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620160066 |
September 15, 2021 |
Expense |
Kottayam |
suhail |
|
|
office 5 towel washing |
170.00 |
5,040.00 |
View Details |
|
9087861166 |
September 16, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
9,698.00 |
View Details |
|
9886161142 |
September 15, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
58,184.00 |
View Details |
|
9886161142 |
September 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICAINS ROOM LIGHT AND WATER BILL |
1,350.00 |
|
View Details |
|
9886161142 |
September 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PLUMBER WORK( COLOR ROOM PIPE CHANGED) PIPE CHANGED) |
650.00 |
|
View Details |
|
9886161142 |
September 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
V FAST (TO KALYAN NAGAR) |
135.00 |
|
View Details |
|
9886161142 |
September 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9916957102 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 15, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
110,501.00 |
View Details |
|
9845021342 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
MFL 10*8 1 to Aluva via courier |
240.00 |
|
View Details |
|
9944011132 |
September 15, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668166934 |
September 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9087861166 |
September 15, 2021 |
Expense |
Velachery |
Jotish |
Rachana ICICI Bank account |
40,000.00 |
|
|
|
View Details |
|
9945058343 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8088923796 |
September 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743915794 |
September 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9177444706 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916807424 |
September 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8123000373 |
September 15, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8123000373 |
September 15, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Cotton |
240.00 |
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9744639789 |
September 15, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620799991 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944011132 |
September 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500486479 |
September 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986540429 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
September 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER TO KERALA BRANCH |
70.00 |
|
View Details |
|
8884687333 |
September 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
September 13, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
27,353.00 |
View Details |
|
6360626600 |
September 13, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9895070401 |
September 15, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895070401 |
September 15, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745163088 |
September 15, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745163088 |
September 15, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745163088 |
September 15, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7619555873 |
September 15, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9745163088 |
September 15, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946179401 |
September 15, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8838761737 |
September 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9677977766 |
September 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7899635544 |
September 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7899635544 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740641995 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845140004 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7012118171 |
September 15, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6381480586 |
September 15, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0589008083 |
September 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
September 15, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO TRISSURAND PERUNTALMANNA |
100.00 |
|
View Details |
|
7899924524 |
September 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900046548 |
September 15, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9846620963 |
September 15, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9740867776 |
September 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0555312429 |
September 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9844798807 |
September 15, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6380704415 |
September 15, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7411575638 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9141479083 |
September 15, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
September 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Technician (Home to Office And Office to Home) |
300.00 |
|
View Details |
|
9060559755 |
September 15, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9060559755 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9829410022 |
September 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9092499136 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6350689850 |
September 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166907697 |
September 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6369936856 |
September 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9945550788 |
September 15, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9945550788 |
September 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9052918185 |
September 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8608026025 |
September 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7259757052 |
September 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9743384234 |
September 13, 2021 |
Service |
Marathahalli |
George |
Krishore Sir |
16,700.00 |
Tea, Hit |
220.00 |
816.00 |
View Details |
|
0568644001 |
September 14, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,443.00 |
View Details |
|
0552003713 |
September 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529203861 |
September 14, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529203861 |
September 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 14, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0568644001 |
September 14, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep hospital & medicine charge |
627.00 |
|
View Details |
|
9656561166 |
September 14, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,900.00 |
View Details |
|
9656561166 |
September 14, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9916721166 |
September 14, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
23,002.00 |
View Details |
|
9916621166 |
September 14, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
63,701.00 |
View Details |
|
9916721166 |
September 14, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO VALANCHERY |
80.00 |
|
View Details |
|
9342219531 |
September 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9605111106 |
September 14, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM UTENSILS |
|
|
View Details |
|
9916621166 |
September 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
WASTE DISPOSE |
200.00 |
|
View Details |
|
9916621166 |
September 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
CURTAIN DRY WASH |
250.00 |
|
View Details |
|
0588985209 |
September 14, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
September 14, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
September 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9946480199 |
September 14, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0501362916 |
September 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 13, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
30,655.00 |
View Details |
|
9840200032 |
September 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884453011 |
September 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9442772779 |
September 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
September 13, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
7,927.00 |
View Details |
|
9886061144 |
September 13, 2021 |
Expense |
Mysore |
Asha |
Kishore sir accounts no/915010020670137 |
40,000.00 |
|
|
|
View Details |
|
9886061144 |
September 13, 2021 |
Expense |
Mysore |
Asha |
|
|
send courier to koyilandy,petrol for amounte dephosits,and packing tape |
190.00 |
|
View Details |
|
9886161142 |
September 13, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
11,519.00 |
View Details |
|
9886648811 |
September 13, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
7,458.00 |
View Details |
|
9886161163 |
September 13, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,274.00 |
View Details |
|
9886161142 |
September 13, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,350.00 |
View Details |
|
9886161142 |
September 13, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
BANK AUTO CHARGE |
60.00 |
|
View Details |
|
9886161142 |
September 13, 2021 |
GTHF |
Rajajinagar |
RATHI |
DILEEP SIR |
30,000.00 |
|
|
|
View Details |
|
9945938845 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9544507770 |
September 13, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
September 13, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
rakesh salary advance |
500.00 |
|
View Details |
|
9912525125 |
September 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966554217 |
September 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8888854238 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9963739070 |
September 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
September 13, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
170.00 |
View Details |
|
9886648811 |
September 13, 2021 |
Expense |
Hosur |
sumati |
|
|
mfb 9/6 blake 9/7 yo koyilandi |
100.00 |
|
View Details |
|
9341426292 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
September 13, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
September 13, 2021 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9663098080 |
September 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7760868520 |
September 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
September 13, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
September 13, 2021 |
Expense |
Hosur |
SWUMATI |
|
|
PETROL |
500.00 |
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BSNL bill payment |
1,290.00 |
|
View Details |
|
9916721166 |
September 13, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
22,082.00 |
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BESCOM bill payment |
1,705.00 |
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
985.00 |
|
View Details |
|
9916721166 |
September 13, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GLOWS |
650.00 |
|
View Details |
|
7907952693 |
September 13, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886161163 |
September 13, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM WATER BILL |
100.00 |
|
View Details |
|
9785131284 |
September 13, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9043459472 |
September 13, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9043459472 |
September 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9677315135 |
September 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161163 |
September 13, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANSEH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
September 13, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER BILL |
270.00 |
|
View Details |
|
9886161163 |
September 13, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER COVERS |
100.00 |
|
View Details |
|
7703026801 |
September 13, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9481111650 |
September 13, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916621166 |
September 13, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
64,426.00 |
View Details |
|
9620160066 |
September 13, 2021 |
Expense |
Kottayam |
suhail |
ranjini |
25,000.00 |
|
|
4,410.00 |
View Details |
|
9620160066 |
September 13, 2021 |
Expense |
Kottayam |
suhail |
rafeeq ahammed |
20,000.00 |
bank travaling petrol fore scooter |
100.00 |
|
View Details |
|
7907029759 |
September 13, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Blake 8*6 to Koyilandy via courier |
100.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol |
400.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Expense |
Aluva |
praveen |
|
|
godrej colour |
160.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Expense |
Aluva |
praveen |
|
|
garnier colour |
110.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Expense |
Aluva |
praveen |
|
|
pantene conditioner |
150.00 |
|
View Details |
|
7012300269 |
September 13, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8248608939 |
September 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9804787116 |
September 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9387937218 |
September 13, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7975771443 |
September 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9387937218 |
September 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9747665814 |
September 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7736491969 |
September 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8590177745 |
September 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Hand Sanitizer |
250.00 |
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9945226204 |
September 13, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9663667626 |
September 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
September 12, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,470.00 |
View Details |
|
9916063063 |
September 12, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
27,050.00 |
View Details |
|
9492351139 |
September 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7893541232 |
September 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 11, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
25,050.00 |
View Details |
|
8074878790 |
September 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8309415233 |
September 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 10, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
23,050.00 |
View Details |
|
9916063063 |
September 10, 2021 |
Expense |
Vizag |
mary |
|
|
Petrol |
400.00 |
|
View Details |
|
9916621166 |
September 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
FLEX |
3,100.00 |
|
View Details |
|
9916063063 |
September 9, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
21,450.00 |
View Details |
|
9916621166 |
September 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
CARBON & PEN |
12.00 |
|
View Details |
|
9916621166 |
September 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
BROOM |
130.00 |
|
View Details |
|
9916621166 |
September 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SANITIZER |
70.00 |
|
View Details |
|
9916621166 |
September 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
MAT |
60.00 |
|
View Details |
|
9620061166 |
September 11, 2021 |
Closing Details |
Thrissur |
ajay |
|
|
|
|
18,032.00 |
View Details |
|
9946032681 |
September 13, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
September 13, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9742482482 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620991910 |
September 13, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8892696271 |
September 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620991910 |
September 13, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620991910 |
September 13, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9810914576 |
September 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731608876 |
September 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9108347218 |
September 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686783400 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9782780255 |
September 12, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005713330 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887606282 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9783555577 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588201395 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799376884 |
September 12, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
September 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Technician (Office to Home) |
150.00 |
|
View Details |
|
9886666216 |
September 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Shahnawaz |
200.00 |
|
View Details |
|
9886666216 |
September 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (Sent to Head Office) |
425.00 |
|
View Details |
|
9886666216 |
September 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Salary Shahnawaz (Aug.2021) |
13,742.00 |
|
View Details |
|
9634091710 |
September 12, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209471295 |
September 12, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9663950815 |
September 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9087861166 |
September 12, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
40,098.00 |
View Details |
|
9087861166 |
September 11, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
24,078.00 |
View Details |
|
9449329205 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9962734380 |
September 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9427523221 |
August 13, 2021 |
Booking |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9019066055 |
September 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
16,736.00 |
View Details |
|
9966003586 |
September 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8970121699 |
September 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9538163093 |
September 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9964196382 |
September 12, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9845056600 |
September 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9825298313 |
August 11, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8140426899 |
August 8, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9005871273 |
August 8, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9714881111 |
August 8, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9687320222 |
August 5, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727789696 |
August 4, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8780510007 |
August 2, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879841986 |
September 9, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9712733344 |
September 9, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
September 9, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9099755505 |
September 8, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9824541059 |
September 8, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9925333330 |
September 6, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
7405544777 |
September 6, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
7247084656 |
September 6, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9662577807 |
September 6, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9978900001 |
September 5, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8780510007 |
September 5, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
6359148012 |
September 5, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9687320222 |
September 5, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9879473662 |
September 4, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8511119684 |
September 4, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
September 4, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9978103031 |
September 4, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9602206796 |
September 4, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9925063030 |
September 3, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9891191494 |
September 3, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9878761213 |
September 2, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
6359148012 |
September 2, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9033021996 |
September 2, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9978532279 |
September 2, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9536868143 |
September 2, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
September 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7041952874 |
September 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9909285547 |
September 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
0568644001 |
September 12, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,670.00 |
View Details |
|
0545078759 |
September 12, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 12, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
28,255.00 |
View Details |
|
9791136044 |
September 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9095797510 |
September 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0545078759 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 12, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0586760046 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
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0554183468 |
September 12, 2021 |
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Sharjah |
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9886777216 |
September 12, 2021 |
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Perinthalmanna |
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53,588.00 |
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9747230756 |
September 12, 2021 |
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8907316617 |
September 12, 2021 |
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