|
9886866122 |
September 12, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
15,900.00 |
View Details |
|
9886161163 |
September 12, 2021 |
Closing Details |
Hubli |
Swarna |
|
|
|
|
24,084.00 |
View Details |
|
9014299657 |
September 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8686003959 |
September 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
September 12, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
47,317.00 |
View Details |
|
9886161144 |
September 12, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
32,830.00 |
View Details |
|
9886061144 |
September 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Garbage cover, sanitizers,flower ,and coffee, |
250.00 |
|
View Details |
|
8880935181 |
September 12, 2021 |
Fixing |
Shimoga |
preeth |
|
|
|
|
|
View Details |
|
6360249109 |
September 12, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9036959397 |
September 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9019337181 |
September 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731917803 |
September 12, 2021 |
Fixing |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
0504221462 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9900662233 |
September 12, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
0568644001 |
September 12, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
9886648811 |
September 12, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
8,098.00 |
View Details |
|
7903338069 |
September 11, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
September 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
September 12, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,793.00 |
View Details |
|
9677708780 |
September 12, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7871930890 |
September 12, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9929106781 |
September 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8791198919 |
September 12, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9928146286 |
September 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7903338069 |
September 11, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9884909600 |
September 12, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6360626600 |
September 12, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9848930750 |
September 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9486891717 |
September 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902844188 |
September 12, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9677505777 |
September 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9972946252 |
September 12, 2021 |
Sale |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
8123462798 |
September 12, 2021 |
Sale |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
7676551430 |
September 12, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9972946252 |
September 12, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
8123462798 |
September 12, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9886648811 |
September 12, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8098948892 |
September 12, 2021 |
Service |
Hosur |
VINOD |
|
|
|
|
|
View Details |
|
9741554778 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
September 12, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Browen tape and dustbin cover |
360.00 |
|
View Details |
|
9886161166 |
September 12, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol for office use |
1,100.00 |
|
View Details |
|
9886161166 |
September 12, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Milk expense |
70.00 |
|
View Details |
|
8197278182 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9844289086 |
September 12, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886777216 |
September 11, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
52,588.00 |
View Details |
|
9605452640 |
September 11, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590242791 |
September 11, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590242791 |
September 11, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6362241201 |
September 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8590242791 |
September 11, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9035220714 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0551105299 |
September 11, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0551105299 |
September 11, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161144 |
September 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Dettol hand wash liquid |
128.00 |
|
View Details |
|
9886161144 |
September 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Colour powder (5box) |
760.00 |
|
View Details |
|
9886161144 |
September 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue paper (10 pack) |
450.00 |
|
View Details |
|
9741799799 |
September 12, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741799799 |
September 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686143416 |
September 12, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686143416 |
September 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
September 12, 2021 |
Expense |
Banashankari |
raji |
|
|
M Prakash 10062945572 IDFC Madhurai |
20,000.00 |
|
View Details |
|
9901806079 |
September 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9008549001 |
September 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986360397 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8073010102 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845222556 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660405174 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845314163 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9820680512 |
September 12, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0501864422 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916777723 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886990092 |
September 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900409537 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0502340552 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9108699797 |
September 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9092611166 |
September 11, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
27,055.00 |
View Details |
|
9740614624 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844606277 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147545794 |
September 12, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8098948892 |
September 12, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8892992324 |
September 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902855208 |
September 12, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902855208 |
September 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0502340552 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9943459999 |
September 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8553571544 |
September 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9003509222 |
September 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7353535316 |
September 12, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9632079879 |
September 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7353535316 |
September 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
September 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9886161144 |
September 11, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
29,818.00 |
View Details |
|
7204163166 |
September 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
September 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8494926000 |
September 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 11, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,240.00 |
View Details |
|
0582659774 |
September 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8110079796 |
September 11, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9080450041 |
September 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0501853315 |
September 11, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
September 11, 2021 |
Expense |
Kottayam |
suhail |
divya abilash |
42,000.00 |
2technician night food petrol for scooter |
42,400.00 |
495,510.00 |
View Details |
|
9886666216 |
September 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office AC Repairing Charges |
800.00 |
|
View Details |
|
9886666216 |
September 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Camper Charges Aug.2021 |
540.00 |
|
View Details |
|
9886666216 |
September 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Shop Rent For September 2021 |
33,000.00 |
|
View Details |
|
9886666216 |
September 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
8114428473 |
September 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
September 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
September 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799495658 |
September 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828161600 |
September 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9694909594 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877896542 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828113861 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005652285 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7903338069 |
September 11, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9252967009 |
September 11, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
September 11, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
22,433.00 |
View Details |
|
9894159955 |
September 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0522421482 |
September 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
September 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Maintainance 2 months |
400.00 |
|
View Details |
|
9886666830 |
September 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
8,000.00 |
|
View Details |
|
9652878630 |
September 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8547211142 |
September 11, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9849064989 |
September 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7780774579 |
September 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161163 |
September 11, 2021 |
Closing Details |
Hubli |
Swarna |
|
|
|
|
21,034.00 |
View Details |
|
9449183602 |
September 11, 2021 |
Consulting |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9886061144 |
September 11, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
45,567.00 |
View Details |
|
9886061144 |
September 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
9916721166 |
September 11, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
21,732.00 |
View Details |
|
9886648811 |
September 11, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
8,138.00 |
View Details |
|
9886161142 |
September 11, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
11,089.00 |
View Details |
|
9886161142 |
September 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
BANK MOUNT DEPOSITE (AUTO CHARGES) |
60.00 |
|
View Details |
|
9886161142 |
September 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161142 |
September 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
September 11, 2021 |
GTHF |
Rajajinagar |
RATHI |
RANJINI |
30,000.00 |
|
|
|
View Details |
|
9886161166 |
September 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Akash Bangalore to Coimbatore travel charges |
400.00 |
|
View Details |
|
9886161166 |
September 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
dettol Handwash |
120.00 |
|
View Details |
|
9886161166 |
September 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
70.00 |
|
View Details |
|
9553576577 |
September 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9700626266 |
September 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7349139715 |
September 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
September 11, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
6360626600 |
September 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9345024054 |
September 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6366105271 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9379115575 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8217864172 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362225114 |
September 11, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9481029214 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892928484 |
September 11, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902707107 |
September 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9148826128 |
September 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9600094964 |
September 11, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8249558277 |
September 11, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9940432106 |
September 11, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886648811 |
September 11, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
7907146613 |
September 11, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
September 11, 2021 |
Expense |
Banashankari |
raji |
|
|
M Prakash 10062945572 IDFC Madhurai |
20,000.00 |
|
View Details |
|
9446040917 |
September 11, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8547877480 |
September 11, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886161163 |
September 11, 2021 |
Expense |
Hubli |
Swarna |
|
|
Coureur on 4th sep 2021 To hosur |
40.00 |
|
View Details |
|
9886161163 |
September 11, 2021 |
Expense |
Hubli |
Swarna |
|
|
Airtel bill |
1,000.00 |
|
View Details |
|
9760501454 |
September 11, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9916621166 |
September 11, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
62,998.00 |
View Details |
|
9656561166 |
September 11, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,500.00 |
|
View Details |
|
9656561166 |
September 11, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7012300269 |
September 11, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9809087627 |
September 11, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9980919784 |
September 11, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8147158040 |
September 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886986804 |
September 11, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886986804 |
September 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9739657474 |
September 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
September 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9886666489 |
September 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
net work bil |
700.00 |
|
View Details |
|
9847675975 |
September 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656547958 |
September 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
September 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
oil |
20.00 |
|
View Details |
|
8129211690 |
September 11, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8129211690 |
September 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9738356969 |
September 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6238578979 |
September 11, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7892604788 |
September 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
September 10, 2021 |
Expense |
Thrissur |
AJAY |
CASH IN OFFICE : 10752 // DEPOSITED RS 10000/- TO PRAKASH IDFC BANK A/C NO 10062945572 IFCS IDFB0080551// DEPOSITED RS 10000/- TO RANJINI AXIS BANK A/C NO 920010005506538 , IFSC UTIB0002179 |
20,000.00 |
|
|
|
View Details |
|
8892985703 |
September 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9620061166 |
September 10, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,752.00 |
View Details |
|
7676494779 |
September 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
0545454575 |
September 11, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
September 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK DEPOSIT |
120.00 |
|
View Details |
|
9242495977 |
September 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9620061166 |
September 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8152009160 |
September 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886600937 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108396010 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310569728 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9019107999 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900121063 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050098745 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036218198 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880947031 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108396010 |
September 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6282561871 |
September 11, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
3,500.00 |
|
View Details |
|
9916621166 |
September 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
140.00 |
|
View Details |
|
9779352587 |
September 11, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
September 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
80.00 |
|
View Details |
|
9946200330 |
September 11, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886676291 |
September 11, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0545454575 |
September 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8904443456 |
September 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620470054 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884556615 |
September 11, 2021 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9840104708 |
September 11, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9048651991 |
September 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
September 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
LIZOL |
38.00 |
|
View Details |
|
9994664690 |
September 11, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6282164195 |
September 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744475495 |
September 11, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0543239666 |
September 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 11, 2021 |
Expense |
Sharjah |
renies |
|
|
tissue*1,gloves*4 & hair colour |
137.00 |
|
View Details |
|
7204163166 |
September 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Detergent powder |
180.00 |
|
View Details |
|
7204163166 |
September 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
September 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9092611166 |
September 11, 2021 |
Expense |
Kolathur |
Hema |
|
|
Tissue |
75.00 |
|
View Details |
|
8754575300 |
September 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9035798167 |
September 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9744104422 |
September 11, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6304031064 |
September 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9640919291 |
September 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8147563701 |
September 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8971933422 |
September 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9989354404 |
September 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8790583250 |
September 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916063063 |
September 9, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9912319341 |
September 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9550883011 |
September 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 8, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
19,100.00 |
View Details |
|
9964771077 |
September 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845122550 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0526835251 |
September 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9743756703 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
September 10, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
24,580.00 |
View Details |
|
9845553208 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845783759 |
September 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6304119782 |
September 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8884997792 |
September 11, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
September 10, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
9,768.00 |
View Details |
|
9670940690 |
September 9, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9985676292 |
September 8, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9535680143 |
September 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899644125 |
September 10, 2021 |
Consulting |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
September 10, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
7,638.00 |
View Details |
|
9886648811 |
September 10, 2021 |
Expense |
Hosur |
sumati |
|
|
TEA |
40.00 |
|
View Details |
|
9367678282 |
September 10, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8921267477 |
September 11, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9500623589 |
September 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
September 10, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,887.00 |
View Details |
|
0524120357 |
September 10, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586538345 |
September 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557494458 |
September 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 10, 2021 |
Expense |
Sharjah |
renies |
|
|
shampoo(for patch wash) |
24.00 |
|
View Details |
|
0528580539 |
September 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
September 10, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
27,818.00 |
View Details |
|
9886161163 |
September 10, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
21,074.00 |
View Details |
|
9886061144 |
September 10, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
44,007.00 |
View Details |
|
9886061144 |
September 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
9448058291 |
September 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8073731848 |
September 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8088634974 |
September 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9928498806 |
September 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
September 10, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,473.00 |
View Details |
|
6360626600 |
September 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
September 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL, AUTO CHARGE |
1,250.00 |
|
View Details |
|
6360626600 |
September 9, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,263.00 |
View Details |
|
9566937555 |
September 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0526942625 |
September 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9566781080 |
September 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8508382917 |
September 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880065079 |
September 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9581090320 |
September 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620242084 |
September 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9666244760 |
September 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9829084072 |
September 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014703300 |
September 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8129677944 |
September 10, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9961208457 |
September 10, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8606032600 |
September 10, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161163 |
September 10, 2021 |
Expense |
Hubli |
SWARNA |
|
|
FLOWERS FOR PUJA |
50.00 |
|
View Details |
|
8867447160 |
September 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8105867935 |
September 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8310855605 |
September 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8714226178 |
September 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606509442 |
September 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9947207583 |
September 10, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034824235 |
September 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921670944 |
September 10, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0527271395 |
September 10, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
September 10, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif Balance Salary Settle |
1,100.00 |
|
View Details |
|
9886161166 |
September 10, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Asif august room rent and may pending rent ( 4500+750) |
5,250.00 |
|
View Details |
|
9886161166 |
September 17, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Milk Expense |
45.00 |
|
View Details |
|
9886161166 |
September 10, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Pooje Expense |
495.00 |
|
View Details |
|
9902470407 |
September 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8056096333 |
September 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9164411636 |
September 10, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9789956960 |
September 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9663371183 |
September 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
September 9, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
23,020.00 |
View Details |
|
6361574331 |
September 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8951558392 |
September 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
September 9, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
41,647.00 |
View Details |
|
9886061144 |
September 9, 2021 |
Expense |
Mysore |
Asha |
|
|
Junaidh OT Charge,flower |
240.00 |
|
View Details |
|
9886061144 |
September 8, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
4,977.00 |
View Details |
|
9886161144 |
September 10, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7829025555 |
September 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9861720359 |
September 10, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9861720359 |
September 10, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123279234 |
September 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9895017547 |
September 10, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9895017547 |
September 10, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9886161144 |
September 9, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
27,318.00 |
View Details |
|
9886161144 |
September 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9916621166 |
September 10, 2021 |
Expense |
Koyilandy |
Jinsi |
Bangalore |
22,000.00 |
|
|
|
View Details |
|
9740008507 |
September 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8971477477 |
September 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147160190 |
September 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844223173 |
September 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844215688 |
September 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845302589 |
September 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8606035600 |
September 10, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7892618206 |
September 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
September 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 9, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,621.00 |
View Details |
|
0558352332 |
September 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
September 9, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
30,438.00 |
View Details |
|
9886777216 |
September 9, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER EXPS-KOTTAYAM |
140.00 |
|
View Details |
|
9645968194 |
September 9, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0552809123 |
September 9, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6303807694 |
September 8, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
September 9, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
80,500.00 |
View Details |
|
9886666830 |
September 9, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Monthly Maintenance to the Owner |
1,000.00 |
|
View Details |
|
9886666830 |
September 9, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
9392908109 |
September 9, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9392908109 |
September 9, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
September 9, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
600.00 |
|
View Details |
|
9886666830 |
September 9, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Electricity Bill for 4 months |
8,442.00 |
|
View Details |
|
9885456611 |
September 9, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9620061166 |
September 9, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
29,992.00 |
View Details |
|
9483755904 |
September 9, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9035744960 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9035744960 |
September 9, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7892423326 |
September 9, 2021 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 9, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
sharavathi salary amount |
8,000.00 |
|
View Details |
|
8197810886 |
September 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9606528987 |
September 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
September 9, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
17,924.00 |
View Details |
|
9738218090 |
September 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9447456428 |
September 9, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
31,310.00 |
View Details |
|
9886866122 |
September 9, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
31,844.00 |
View Details |
|
7337363458 |
September 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9447456428 |
September 9, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7396666366 |
September 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9010356111 |
September 9, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Madhapur Office Rent settled |
48,400.00 |
|
View Details |
|
8970088335 |
September 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9538986349 |
September 9, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8892928484 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
September 9, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
2,670.00 |
View Details |
|
9886161142 |
September 9, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
31,489.00 |
View Details |
|
9886648811 |
September 9, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
7,678.00 |
View Details |
|
7598512129 |
September 9, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
September 9, 2021 |
Expense |
Shimoga |
preethi |
|
|
flower.gum tape,banana.tea |
210.00 |
|
View Details |
|
9656561166 |
September 9, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
8086055544 |
September 9, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9947766671 |
September 9, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9994084020 |
September 9, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9380392949 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
September 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS(FLOWERS ,OIL) |
610.00 |
|
View Details |
|
8197332261 |
September 9, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8197332261 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6361822719 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204535010 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901877626 |
September 9, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9680889000 |
September 9, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
September 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER TUMKUR(9*6 USA) |
80.00 |
|
View Details |
|
9901877626 |
September 9, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
September 9, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
September 9, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SANITIZER |
250.00 |
|
View Details |
|
9901877626 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
September 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161166 |
September 9, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
milk expense |
70.00 |
|
View Details |
|
8277458693 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7996850559 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9535151808 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9066532553 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9482388809 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9810121339 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845264459 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
September 9, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895611761 |
September 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9538969684 |
September 9, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9620061166 |
September 9, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 8, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
29,512.00 |
View Details |
|
9886161144 |
September 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Ankush sethi (A/c No:520821910378939) |
40,000.00 |
|
|
|
View Details |
|
9738449681 |
September 9, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9738449681 |
September 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8971016632 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
September 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician Aug .2021 (Home to Office) |
2,000.00 |
|
View Details |
|
9116669151 |
September 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8875789564 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
September 8, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8955858926 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9285505575 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9873922114 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7611074548 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107339540 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828563551 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161144 |
September 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
6376111403 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8884538797 |
September 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9986601013 |
September 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380883159 |
September 9, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9994143390 |
September 9, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9380883159 |
September 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 9, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE , TEA |
140.00 |
|
View Details |
|
6363340058 |
September 9, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 9, 2021 |
Expense |
Coimbatore |
RAMYA |
RAMAMOHAN RAO ,ICIC BANK |
50,000.00 |
|
|
|
View Details |
|
9597378278 |
September 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
September 9, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
8289949594 |
September 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8943454612 |
September 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886233434 |
September 9, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8095777301 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9895803305 |
September 9, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0547860208 |
September 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568949293 |
September 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568949293 |
September 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
160.00 |
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0568949293 |
September 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9900445686 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7598512129 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9943174656 |
September 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9448537921 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9829060649 |
September 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9481607260 |
September 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9414441226 |
September 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9894341960 |
September 9, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
September 8, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
9,348.00 |
View Details |
|
9916063063 |
September 8, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9912319341 |
September 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9550883011 |
September 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0506024485 |
September 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886134946 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
September 6, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
16,750.00 |
View Details |
|
9705549693 |
September 6, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6300018480 |
September 6, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7019388030 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7892798190 |
September 9, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7892798190 |
September 9, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0568644001 |
September 9, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
14.00 |
|
View Details |
|
9847363614 |
September 9, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620266466 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
September 9, 2021 |
Expense |
Kolathur |
Hema |
|
|
Yogesh allowance |
1,500.00 |
|
View Details |
|
9366656767 |
September 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9095646786 |
September 9, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9095646786 |
September 9, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
September 8, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
22,120.00 |
View Details |
|
9538801396 |
September 9, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9841177306 |
September 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8220782272 |
September 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204907050 |
September 9, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0506024485 |
September 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731960870 |
September 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731960870 |
September 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
September 8, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
4,082.00 |
View Details |
|
8075026608 |
September 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9447205002 |
September 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
September 8, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
8,865.00 |
View Details |
|
0554565131 |
September 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566331304 |
September 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 8, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0559054271 |
September 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
September 8, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
27,239.00 |
View Details |
|
7760199702 |
September 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8838849571 |
September 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
September 8, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
156.00 |
|
View Details |
|
9176661215 |
September 8, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
September 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444016043 |
September 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
September 8, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
8072972696 |
September 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845367378 |
September 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7353104367 |
September 8, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161166 |
September 8, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Ticket expense Fariz dehli to chennai |
1,050.00 |
|
View Details |
|
9886161166 |
September 8, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Hosue keeping made Salary ( Ammu) |
10,000.00 |
|
View Details |
|
7598500694 |
September 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742915965 |
September 8, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
September 8, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
66,603.00 |
View Details |
|
6360626600 |
September 8, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9845442145 |
September 8, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731917803 |
September 8, 2021 |
Booking |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886061144 |
September 8, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
4,967.00 |
View Details |
|
9886866122 |
September 8, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
27,893.00 |
View Details |
|
8660823971 |
September 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
September 8, 2021 |
Expense |
Mysore |
Asha |
|
|
KEB bill,airtel bill ,office and room rent ,auto charge ,waite tape for office use,,coffee flower |
15,070.00 |
|
View Details |
|
9886161144 |
September 8, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
48,918.00 |
View Details |
|
9742915965 |
September 8, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
4,968.00 |
View Details |
|
9656561166 |
September 8, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
37,120.00 |
View Details |
|
9656561166 |
September 8, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali salary |
1,500.00 |
|
View Details |
|
9656561166 |
September 8, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9886161163 |
September 8, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
17,324.00 |
View Details |
|
9048723644 |
September 8, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9731902212 |
September 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7026921928 |
September 8, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9995894800 |
September 8, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7019447978 |
September 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731059633 |
September 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
September 8, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep & renies incentives |
1,417.00 |
|
View Details |
|
9886161163 |
September 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM RENT |
4,500.00 |
|
View Details |
|
9886161163 |
September 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM KEB BILL |
194.00 |
|
View Details |
|
9886161163 |
September 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
0568644001 |
September 8, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
9886161163 |
September 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9655856650 |
September 8, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161163 |
September 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE KEB BILL |
1,208.00 |
|
View Details |
|
9655856650 |
September 8, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9655856650 |
September 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8971818127 |
September 8, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8971818127 |
September 8, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760378348 |
September 8, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8610387963 |
September 8, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7760378348 |
September 8, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9986485675 |
September 8, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900238413 |
September 8, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620160066 |
September 8, 2021 |
Expense |
Kottayam |
suhail |
|
|
office broom (100)sameer salary(7000) ramesh bed.bed sheet.pillow(870)room office water {200) room cleaning |
8,170.00 |
9,160.00 |
View Details |
|
9845666652 |
September 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900238413 |
September 8, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7598500694 |
September 8, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105445468 |
September 8, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9037026911 |
September 8, 2021 |
Sale |
Madhapur |
shaikh |
|
|
Tech Javed Bal salary settled Advised by Kishore |
1,500.00 |
|
View Details |
|
9972677429 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980158377 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535018399 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9087861166 |
September 8, 2021 |
Expense |
Velachery |
JO |
|
|
ALLOWANCE FOR TECH |
1,500.00 |
|
View Details |
|
8883399266 |
September 8, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COURIER 10/8 BLAKE KOLLATHUR |
50.00 |
|
View Details |
|
9943613425 |
September 8, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940107057 |
September 8, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9010639354 |
September 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9037026911 |
September 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9441813315 |
September 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9953054413 |
September 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9502911708 |
September 8, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
settled with Kishore |
5,000.00 |
|
View Details |
|
8792700356 |
September 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535018399 |
September 8, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
ANKUSH SETHI PANJAB NATIONAL BANK |
10,000.00 |
|
|
|
View Details |
|
9535526262 |
September 8, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9535526262 |
September 8, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9535526262 |
September 8, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL EXPENSE |
100.00 |
|
View Details |
|
7510273565 |
September 8, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TAPE , PLUG |
70.00 |
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
3 PIN ADAPTOR |
120.00 |
|
View Details |
|
7510273565 |
September 8, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
LED LIGHT |
300.00 |
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
HAIR DRYER PHILIPS |
1,730.00 |
|
View Details |
|
9810198876 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7829513944 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 8, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
74,156.00 |
View Details |
|
9886666216 |
September 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges August 2021 |
1,500.00 |
|
View Details |
|
9116669151 |
September 6, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782903197 |
September 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057285945 |
September 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
September 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
September 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9116669151 |
September 6, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
September 5, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover (Online) |
641.00 |
|
View Details |
|
9591323091 |
September 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9166999476 |
September 5, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057295559 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262238 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166999476 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9509066669 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057592979 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587799857 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620873980 |
September 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9597399085 |
September 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
DRYER COURIER |
250.00 |
|
View Details |
|
6360626600 |
September 8, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S SALARY |
2,800.00 |
|
View Details |
|
8861655999 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861853491 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535866693 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147774317 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 8, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
INTERIER ADVANCE |
55,000.00 |
|
View Details |
|
9900769011 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9633795909 |
September 8, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7760048947 |
September 8, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
7907029759 |
September 8, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8884133222 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741364082 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845801235 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0502131811 |
September 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9744104422 |
September 8, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9535151333 |
September 8, 2021 |
Consulting |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611678943 |
September 8, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845991549 |
September 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7829513944 |
September 8, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9342861475 |
September 8, 2021 |
Sale |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9916445959 |
September 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9087861166 |
September 8, 2021 |
Expense |
Velachery |
Jotish |
|
|
Courier |
100.00 |
|
View Details |
|
9940048780 |
September 8, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9342861475 |
September 8, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9481117711 |
September 8, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9481117711 |
September 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975771443 |
September 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9633795909 |
September 8, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
September 7, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
127,206.00 |
View Details |
|
9916621166 |
September 6, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
127,206.00 |
View Details |
|
9916621166 |
September 6, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
12,250.00 |
|
View Details |
|
9916621166 |
September 6, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SHAHRUKH SALARY |
10,000.00 |
|
View Details |
|
9916621166 |
September 6, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER |
200.00 |
|
View Details |
|
0502131811 |
September 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9884492030 |
September 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9092611166 |
September 8, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
530.00 |
|
View Details |
|
7401509410 |
September 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884611786 |
September 8, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884611786 |
September 8, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884611786 |
September 8, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9080863306 |
September 8, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9620061166 |
September 7, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
28,882.00 |
View Details |
|
9620061166 |
September 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
280.00 |
|
View Details |
|
9620061166 |
September 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
30.00 |
|
View Details |
|
9620061166 |
September 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE |
500.00 |
|
View Details |
|
9620061166 |
September 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TRAIN TICKET TO RAMESH TO KOTTAYAM |
97.00 |
|
View Details |
|
8590520020 |
September 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061345222 |
September 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606882369 |
September 7, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
September 3, 2021 |
Expense |
Banaswadi |
Sandhya |
|
|
dileep sir costum expense |
5,000.00 |
|
View Details |
|
9886161166 |
September 3, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Travel charges Kishore HO to Belgum |
900.00 |
|
View Details |
|
9886161166 |
September 3, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk Expense |
46.00 |
|
View Details |
|
0567052779 |
September 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
September 5, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
petrol expense from ho to rajaji to bsk |
460.00 |
|
View Details |
|
9632498893 |
September 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972461919 |
September 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
September 7, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
17,628.00 |
View Details |
|
9945744423 |
September 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9655866203 |
September 7, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9620061166 |
September 6, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
12,689.00 |
View Details |
|
9744631572 |
September 6, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9900685704 |
September 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 7, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
9,922.00 |
View Details |
|
0502015818 |
September 7, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 7, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
25.00 |
|
View Details |
|
0557921634 |
September 7, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557921634 |
September 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
September 7, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
3,270.00 |
View Details |
|
9656561166 |
September 7, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9544415506 |
September 7, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7902818940 |
September 7, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9916721166 |
September 7, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
50,702.00 |
View Details |
|
9539914916 |
September 7, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9544019319 |
September 7, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
0568644001 |
September 7, 2021 |
Expense |
Sharjah |
renies |
|
|
serum*10 |
105.00 |
|
View Details |
|
0568644001 |
September 7, 2021 |
Expense |
Sharjah |
renies |
|
|
internet & land phone bill |
600.00 |
|
View Details |
|
0555091063 |
September 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568508305 |
September 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9087861166 |
September 6, 2021 |
Expense |
Velachery |
Jotish |
Cash transfer to Ranjini axis a/c on 6.9.21 |
20,000.00 |
|
|
|
View Details |
|
9092611166 |
September 6, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
8,375.00 |
View Details |
|
9092611166 |
September 6, 2021 |
Expense |
Kolathur |
Hema |
Cash transfer to Ranjini axis a/c on 6.9.21 |
30,000.00 |
|
|
|
View Details |
|
9884071672 |
September 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962555678 |
September 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7305566677 |
September 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9600104276 |
September 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
September 6, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,372.00 |
View Details |
|
0568508308 |
September 6, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
September 6, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
85,366.00 |
View Details |
|
9886666830 |
September 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
|
|
View Details |
|
9886666830 |
September 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Armaan Salary |
18,296.00 |
|
View Details |
|
8977157669 |
September 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8074781569 |
September 6, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8074781569 |
September 6, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
September 6, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
18,297.00 |
View Details |
|
9886061144 |
September 6, 2021 |
Expense |
Mysore |
Asha |
|
|
asha and junaidh salary,/flower,coffee |
16,108.00 |
|
View Details |
|
9656561166 |
September 6, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
970.00 |
View Details |
|
9656561166 |
September 6, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
courier marathahalli |
60.00 |
|
View Details |
|
9656561166 |
September 6, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
courier charge idukki |
50.00 |
|
View Details |
|
9087861166 |
September 6, 2021 |
Closing Details |
Velachery |
Josh |
|
|
|
|
27,738.00 |
View Details |
|
9656561166 |
September 6, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
September 6, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali travel expans |
300.00 |
|
View Details |
|
9886161163 |
September 6, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
18,966.00 |
View Details |
|
9884302777 |
September 6, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9947582432 |
September 6, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9947582432 |
September 6, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9947582432 |
September 6, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6360626600 |
September 6, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,443.00 |
View Details |
|
9620061166 |
September 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9886641188 |
September 6, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
17,628.00 |
View Details |
|
9620061166 |
September 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
30.00 |
|
View Details |
|
9620061166 |
September 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY TO RAMESH |
18,900.00 |
|
View Details |
|
9620061166 |
September 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY TO AJAY NAPALI |
12,100.00 |
|
View Details |
|
9886161166 |
September 6, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
1,500.00 |
View Details |
|
9886161166 |
September 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Building Maintenance |
19,000.00 |
|
View Details |
|
9886161142 |
September 6, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
21,249.00 |
View Details |
|
9886161142 |
September 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
8771333200 |
September 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
September 6, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
27,153.00 |
View Details |
|
8147619592 |
September 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SUHAIL HOSPITAL (CHARGE) |
1,000.00 |
|
View Details |
|
9886866122 |
September 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salary and preethi salary |
18,250.00 |
|
View Details |
|
8147619592 |
September 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HOUSE KEEPING SALARY |
3,000.00 |
|
View Details |
|
9003032155 |
September 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SUHAIL SALARY |
7,333.00 |
|
View Details |
|
6360626600 |
September 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD SALARY |
7,500.00 |
|
View Details |
|
9742352582 |
September 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY AUGUST -2021 |
12,250.00 |
|
View Details |
|
9791758770 |
September 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
September 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9902336165 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
September 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
BINOD FOOD ALLOWANCE |
1,500.00 |
|
View Details |
|
9940741551 |
September 6, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9945572726 |
September 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8714226178 |
September 6, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161144 |
September 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakir salary |
11,500.00 |
|
View Details |
|
9886161144 |
September 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary |
12,000.00 |
|
View Details |
|
9886161163 |
September 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
SWARNA BAL SALARY |
4,600.00 |
|
View Details |
|
9620160066 |
September 6, 2021 |
Expense |
Kottayam |
suhail |
|
|
sameer salary advance (1000}ali travaling {100}room monthly water bill(200) madhapur courier (100) |
1,400.00 |
15,330.00 |
View Details |
|
7204163166 |
September 6, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
21,560.00 |
View Details |
|
6360626600 |
September 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
13,500.00 |
|
View Details |
|
9886161163 |
September 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH SALARY |
16,750.00 |
|
View Details |
|
6360626600 |
September 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER |
70.00 |
|
View Details |
|
7204163166 |
September 6, 2021 |
Expense |
Banashankari |
raji |
|
|
raji salary |
13,750.00 |
|
View Details |
|
7204163166 |
September 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Technician salary |
19,900.00 |
|
View Details |
|
6360626600 |
September 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161163 |
September 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
TEA BILL |
542.00 |
|
View Details |
|
9886161163 |
September 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
CLEANING AUNTY SALARY |
2,250.00 |
|
View Details |
|
9886161166 |
September 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Gloves Purchase 25 box 450*25 |
11,250.00 |
|
View Details |
|
9900662233 |
September 6, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
September 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk and sanks |
66.00 |
|
View Details |
|
8722031893 |
September 6, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9663388991 |
September 6, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
6385870703 |
September 6, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902659292 |
September 6, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9742818923 |
September 6, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9353246649 |
September 6, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8792546744 |
September 6, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8792546744 |
September 6, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8790432016 |
September 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
September 6, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
49,702.00 |
View Details |
|
9392856676 |
September 6, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9392856676 |
September 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
Tech Javed salary settled |
5,750.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
CABLE TV RENT |
700.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
ELACRICITY BILL |
3,287.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GARBAGE |
1,000.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL BAL SALARY |
10,683.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
SANTHOSH SALARY |
28,285.00 |
|
View Details |
|
9886648811 |
September 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SUMATI SALARY |
14,000.00 |
|
View Details |
|
8667703568 |
September 6, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9895558237 |
September 6, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9496111510 |
September 6, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9108171013 |
September 6, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9741563310 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7736491969 |
September 6, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886648811 |
September 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
BINOD SALARY |
3,400.00 |
|
View Details |
|
9916621166 |
September 6, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Flex |
2,000.00 |
|
View Details |
|
9895558237 |
September 6, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9447046575 |
September 6, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9741437800 |
September 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7010931827 |
September 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8531047447 |
September 6, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
September 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
room spray |
300.00 |
|
View Details |
|
9087861166 |
September 6, 2021 |
Expense |
Velachery |
Jotish |
|
|
Petrol |
500.00 |
|
View Details |
|
8105993777 |
September 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9884279192 |
September 6, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9042875358 |
September 6, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9943223570 |
September 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620215719 |
September 6, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620215719 |
September 6, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7619209783 |
September 6, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7619209783 |
September 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916957102 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
September 5, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
15,750.00 |
View Details |
|
9916621166 |
September 6, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Tissue |
25.00 |
|
View Details |
|
8111876365 |
September 6, 2021 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7569688303 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7702345842 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9000816318 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849949959 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6281882542 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8978255496 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9605131114 |
September 6, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9663972380 |
September 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9036063606 |
September 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
September 5, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
70,618.00 |
View Details |
|
7353432655 |
September 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008863830 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363939716 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606279194 |
September 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6385870703 |
September 6, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6385870703 |
September 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
September 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE RENT |
9,000.00 |
|
View Details |
|
9656561166 |
September 5, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
330.00 |
View Details |
|
9656561166 |
September 4, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
330.00 |
View Details |
|
9886866122 |
September 5, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
45,103.00 |
View Details |
|
0568644001 |
September 5, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,372.00 |
View Details |
|
0568644001 |
September 5, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0554160646 |
September 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 5, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
35,855.00 |
View Details |
|
9043562713 |
September 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940402839 |
September 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072715393 |
September 5, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072715393 |
September 5, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072715393 |
September 5, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840306040 |
September 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161163 |
September 5, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
40,508.00 |
View Details |
|
9886061144 |
September 5, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
32,605.00 |
View Details |
|
9886061144 |
September 5, 2021 |
Expense |
Mysore |
Asha |
|
|
Housekeping salary,Flower |
1,340.00 |
|
View Details |
|
9886648811 |
September 5, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
26,968.00 |
View Details |
|
9663739570 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8073504695 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
7483267167 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
6362599330 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9611935104 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9964030642 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9900012592 |
September 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
September 5, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
53,203.00 |
View Details |
|
6302081508 |
September 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916841884 |
September 5, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
September 5, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
40,692.00 |
View Details |
|
7760811007 |
September 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916841884 |
September 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9392348726 |
September 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9900272108 |
September 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9740964394 |
September 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7353432655 |
September 5, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8019819027 |
September 3, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9829349379 |
September 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886648811 |
September 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9611770203 |
September 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 5, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
53,503.00 |
View Details |
|
9740964394 |
September 5, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8019819027 |
September 3, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8019819027 |
September 3, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9087861166 |
September 5, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
27,218.00 |
View Details |
|
9886161144 |
September 4, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
68,818.00 |
View Details |
|
9886648811 |
September 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9087861166 |
September 5, 2021 |
Expense |
Velachery |
Jotish |
|
|
Colour |
152.00 |
|
View Details |
|
9886161166 |
September 5, 2021 |
GTHF |
Rajajinagar |
RATHI |
HEAD OFFICE |
45,000.00 |
|
|
|
View Details |
|
9940140504 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
6360626600 |
September 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
ROOM RENT |
4,734.00 |
|
View Details |
|
6360626600 |
September 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161142 |
September 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161142 |
September 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9894216525 |
September 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9441573468 |
September 5, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9894652287 |
September 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
September 5, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol for office use |
1,000.00 |
|
View Details |
|
9886161166 |
September 5, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
milk expense |
46.00 |
|
View Details |
|
9632566609 |
September 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9148657105 |
September 5, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9441573468 |
September 5, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9986360397 |
September 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8970273501 |
September 5, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123831757 |
September 5, 2021 |
Consulting |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9986485675 |
September 5, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743235940 |
September 5, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743235940 |
September 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7676963917 |
September 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900727335 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9844316541 |
September 5, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9845056600 |
September 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9844316541 |
September 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7795069772 |
September 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9035000224 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9980847915 |
September 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8971937766 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7092901373 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9962872697 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886961166 |
September 5, 2021 |
Expense |
Marathahalli |
George |
|
|
Made Payment |
1,500.00 |
20,106.00 |
View Details |
|
9886648811 |
September 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TISSUE PAPER |
120.00 |
|
View Details |
|
9886961166 |
September 4, 2021 |
Expense |
Marathahalli |
George |
|
|
Tea, ECT Bill, Doctor, DTDC |
985.00 |
21,606.00 |
View Details |
|
9886648811 |
September 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
ROOM FRESHNER |
139.00 |
|
View Details |
|
8428924215 |
September 5, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9343687544 |
September 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7550046803 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8939225828 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9986330007 |
September 1, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8209298252 |
September 4, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302814655 |
September 4, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9008239341 |
September 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8428924215 |
September 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9928098198 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9024469266 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7353555534 |
September 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9571500777 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9116134123 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
September 5, 2021 |
Expense |
Sharjah |
renies |
Al Ibda Bank of Baroda Account |
20,000.00 |
|
|
|
View Details |
|
8892696271 |
September 5, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0526643375 |
September 5, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8296442320 |
September 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Naphthalene balls |
40.00 |
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Hit rat glue pad |
120.00 |
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Hit spray |
115.00 |
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8971088777 |
September 5, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073010102 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9902128297 |
September 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660822416 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9407922306 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9620160066 |
September 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
suhail salary |
14,500.00 |
16,730.00 |
View Details |
|
9916063063 |
September 4, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
10,150.00 |
View Details |
|
7013173845 |
September 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9176896212 |
September 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9008117532 |
September 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9884563303 |
September 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9688170981 |
September 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8848625324 |
September 5, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8328407168 |
September 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7338125396 |
September 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8971088777 |
September 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9940386794 |
September 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8287939115 |
September 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
September 4, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
35,208.00 |
View Details |
|
9886866122 |
September 4, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
42,303.00 |
View Details |
|
9886866122 |
September 4, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
9483993546 |
September 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9686095296 |
September 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663105254 |
September 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535264426 |
September 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 4, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
30,302.00 |
View Details |
|
0529203861 |
September 4, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529203861 |
September 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529667400 |
September 4, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 4, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
20,080.00 |
View Details |
|
9842150623 |
September 4, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9486060247 |
September 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7502251174 |
September 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9500063008 |
September 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0529667400 |
September 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
September 4, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
19,775.00 |
View Details |
|
6360626600 |
September 4, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
53,677.00 |
View Details |
|
6360626600 |
September 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
September 4, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
30,995.00 |
View Details |
|
9886161166 |
September 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Belgaum mobile payment |
350.00 |
|
View Details |
|
9886061144 |
September 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Petrol for service, flowerand coffee |
540.00 |
|
View Details |
|
9886161166 |
September 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
66.00 |
|
View Details |
|
9844212333 |
September 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9844212333 |
September 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0562412573 |
September 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
September 4, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
27,167.00 |
View Details |
|
8056562776 |
September 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
September 4, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
83,002.00 |
View Details |
|
9886161166 |
September 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Rachana chechi tablet expens |
5,900.00 |
|
View Details |
|
9886161166 |
September 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
dunzo expense from dealer to HO |
600.00 |
|
View Details |
|
9886161166 |
September 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Rakesh salary advance |
1,000.00 |
|
View Details |
|
9901338811 |
September 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8867067372 |
September 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9743707005 |
September 4, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8095554626 |
September 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9619592445 |
September 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448330113 |
September 4, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050740986 |
September 4, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9446169006 |
September 4, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620009028 |
September 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9742899770 |
September 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
September 4, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COURIER EXTENTION LADIES TO BELAGAVI |
100.00 |
|
View Details |
|
9886161144 |
September 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Blade box |
135.00 |
|
View Details |
|
9886648811 |
September 4, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9160401166 |
September 4, 2021 |
Expense |
Madhapur |
shaikh |
|
|
Petrol |
570.00 |
|
View Details |
|
8919749821 |
September 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
Maid salary settled |
2,000.00 |
|
View Details |
|
9951122005 |
September 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Flat Rent settled |
10,000.00 |
|
View Details |
|
9620061166 |
September 4, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,712.00 |
View Details |
|
9886161142 |
September 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
ACID, BLUE HARPIC,RED HARPIC |
361.00 |
|
View Details |
|
9620061166 |
September 4, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
60.00 |
|
View Details |
|
9995940692 |
September 4, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
September 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGE |
60.00 |
|
View Details |
|
9886161142 |
September 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
160.00 |
|
View Details |
|
9620061166 |
September 3, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,972.00 |
View Details |
|
9620061166 |
September 3, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886161142 |
September 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161144 |
September 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9886161144 |
September 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office rent |
12,000.00 |
|
View Details |
|
9886161144 |
September 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician room rent |
3,500.00 |
|
View Details |
|
9886161144 |
September 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |