|
9030758883 |
May 10, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9030758883 |
May 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7989565202 |
May 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849339133 |
May 10, 2021 |
Service |
Himayatnagar |
ARMAAn |
|
|
|
|
|
View Details |
|
9491560151 |
May 10, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9491560151 |
May 10, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666489 |
May 10, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
7760551760 |
May 10, 2021 |
Fixing |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9901447724 |
May 10, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
May 10, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
50,330.00 |
View Details |
|
7204163166 |
May 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Towards WeFast USA 9*7 from Rajajinagar to BSK |
180.00 |
|
View Details |
|
7204163166 |
May 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Towards We |
|
|
View Details |
|
9672068240 |
May 9, 2021 |
Sale |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9538302836 |
May 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743222799 |
May 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
May 9, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,158.00 |
View Details |
|
0568644001 |
May 9, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0568644001 |
May 9, 2021 |
Expense |
Sharjah |
renies |
|
|
glue(b),v tape,conditioner spray(m),clips& products delivery charge |
651.00 |
|
View Details |
|
0568644001 |
May 9, 2021 |
Expense |
Sharjah |
renies |
|
|
Pradeep& renies labour id&medical charge(handed over to krishna kumar chettan) |
3,800.00 |
|
View Details |
|
0569652996 |
May 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
May 9, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
26,495.00 |
View Details |
|
8608026025 |
May 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
May 9, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0522281566 |
May 9, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0502349709 |
May 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
May 9, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
18,600.00 |
View Details |
|
9916063063 |
May 9, 2021 |
Expense |
Vizag |
Mary |
Kishore HO |
30,000.00 |
|
|
|
View Details |
|
9916063063 |
May 9, 2021 |
Expense |
Vizag |
Mary |
Ho |
20,000.00 |
|
|
|
View Details |
|
9849949959 |
May 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9515111246 |
May 9, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886666489 |
May 9, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
19,990.00 |
View Details |
|
9886666489 |
May 9, 2021 |
Expense |
Tumkur |
bharathi |
|
|
tissue |
50.00 |
|
View Details |
|
9886666489 |
May 9, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
9886666489 |
May 9, 2021 |
Expense |
Tumkur |
bharathi |
|
|
petrol |
500.00 |
|
View Details |
|
9886666489 |
May 9, 2021 |
Expense |
Tumkur |
bharathi |
|
|
office rent |
9,000.00 |
|
View Details |
|
9886666489 |
May 9, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9738218090 |
May 9, 2021 |
Fixing |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9591447084 |
May 9, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9164789678 |
May 9, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8123111723 |
May 9, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7411684150 |
May 9, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9902336165 |
May 9, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9848917488 |
May 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9439145500 |
May 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9347266455 |
May 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office Rent settled |
48,400.00 |
|
View Details |
|
6360626600 |
May 9, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, TECHNICIAN TIP'S |
240.00 |
|
View Details |
|
9443322574 |
May 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9025928551 |
May 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8098948892 |
May 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8610807020 |
May 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9790746415 |
May 9, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9597097443 |
May 9, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894159955 |
May 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940426237 |
May 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9880504740 |
May 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8114428473 |
May 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7230018397 |
May 7, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7230018397 |
May 6, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9790746415 |
May 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9024469266 |
May 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
May 6, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
May 6, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9901880165 |
May 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9080138686 |
May 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080138686 |
May 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0563679688 |
May 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563679688 |
May 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8428924215 |
May 9, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
May 9, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
4,405.00 |
View Details |
|
7204163166 |
May 9, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9940402839 |
May 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
May 9, 2021 |
Expense |
Sharjah |
renies |
|
|
serum*10,colour powder*2,colour cream*3,roller comb*6,disposable apron*2,shampoo(for patch wash) |
235.00 |
|
View Details |
|
9655856650 |
May 9, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7204163166 |
May 9, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
May 9, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9943459999 |
May 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0569769446 |
May 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9843041274 |
May 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940864387 |
May 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
May 8, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PPE KIT GLOVES,ROOMSPARY, |
2,585.00 |
|
View Details |
|
0506528816 |
May 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
May 9, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884829911 |
May 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677656198 |
May 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8608525879 |
May 9, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9928137846 |
May 8, 2021 |
Sale |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9741554778 |
May 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916422227 |
May 7, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
DIVYA SALARY APRIL 2021 |
8,000.00 |
|
View Details |
|
9916422227 |
May 7, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
VISHNU SALARY SWEEPER (APRIL 2021) |
1,000.00 |
|
View Details |
|
8056929234 |
May 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9928026655 |
May 7, 2021 |
Sale |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9887670777 |
May 7, 2021 |
Sale |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9655990034 |
May 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9341217102 |
May 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7502251174 |
May 9, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204715871 |
May 9, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8072972696 |
May 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845367378 |
May 9, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
May 8, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
4,515.00 |
View Details |
|
9900717435 |
May 9, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204715871 |
May 9, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741328402 |
May 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8608525879 |
May 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
May 8, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
26,031.00 |
View Details |
|
9886648811 |
May 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
May 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
100.00 |
|
View Details |
|
9886648811 |
May 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
MASK |
100.00 |
|
View Details |
|
9886648811 |
May 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE CURRENT BILL |
3,085.00 |
|
View Details |
|
7019871203 |
May 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551111580 |
May 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9900032863 |
May 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9600085751 |
May 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8939431437 |
May 8, 2021 |
Service |
Hosur |
VINOD |
|
|
|
|
|
View Details |
|
9840765758 |
May 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9360815977 |
August 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9751643165 |
May 9, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9901070171 |
May 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8056562776 |
May 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9840306440 |
May 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9941418864 |
May 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7043591672 |
May 9, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9551604561 |
May 8, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551604561 |
May 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7708590047 |
May 9, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
May 9, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
14,355.00 |
View Details |
|
9886061144 |
May 9, 2021 |
Expense |
Mysore |
Asha |
|
|
water/flower |
40.00 |
|
View Details |
|
9886161163 |
May 9, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
13,131.00 |
View Details |
|
8310156220 |
May 9, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7847062400 |
May 9, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9731279630 |
May 9, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8197371454 |
May 9, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161163 |
May 8, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
17,231.00 |
View Details |
|
9886161163 |
May 8, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
SWARNA SALARY |
4,600.00 |
|
View Details |
|
9886161163 |
May 8, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
MANJUNATH SALARY |
4,550.00 |
|
View Details |
|
9886161163 |
May 7, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DANESH ROOM WATER BILL |
100.00 |
|
View Details |
|
9886161163 |
May 7, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DANESH ROOM RENT |
4,500.00 |
|
View Details |
|
9886161163 |
May 7, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DANESH SALARY |
16,250.00 |
|
View Details |
|
7703026801 |
May 8, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916786710 |
May 8, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9380654568 |
May 8, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886023440 |
May 8, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9738584869 |
May 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7975771443 |
May 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8892905494 |
May 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9629077811 |
May 8, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789170342 |
May 9, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6361574331 |
May 9, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8296442320 |
May 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8971975112 |
May 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6361574331 |
May 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7411898595 |
May 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731059633 |
May 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6363340058 |
May 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 8, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
10,965.00 |
View Details |
|
9886161144 |
May 8, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9844119558 |
May 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620009028 |
May 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8088923796 |
May 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8310099391 |
May 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
May 8, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
35,554.00 |
View Details |
|
0552211905 |
May 8, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0552211905 |
May 8, 2021 |
Service |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
6360626600 |
May 8, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
53,715.00 |
View Details |
|
6360626600 |
May 8, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600369109 |
May 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
May 8, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
May 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708106660 |
May 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894216525 |
May 8, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894216525 |
May 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944011132 |
May 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600255948 |
May 8, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600288943 |
May 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9688170981 |
May 8, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9688170981 |
May 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791779469 |
May 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0567182301 |
May 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9715220000 |
May 8, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9715220000 |
May 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0507541140 |
May 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
May 8, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
0507541140 |
May 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507541140 |
May 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
May 8, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
500.00 |
View Details |
|
9916063063 |
May 8, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9177561278 |
May 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9032798114 |
May 8, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666489 |
May 8, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
9886666489 |
May 8, 2021 |
Expense |
Tumkur |
bharathi |
|
|
lap tap services |
850.00 |
|
View Details |
|
9560719560 |
May 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666489 |
May 8, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9700626266 |
May 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666489 |
May 8, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9553576577 |
May 7, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Madhapur office EB settled |
5,440.00 |
|
View Details |
|
9886666489 |
May 8, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
7,870.00 |
View Details |
|
7829595965 |
May 8, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9573673999 |
May 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886568626 |
May 8, 2021 |
Service |
Tumkur |
bhaarthi |
|
|
|
|
|
View Details |
|
9908074444 |
May 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9133737383 |
May 8, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8125634619 |
May 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9341610636 |
May 8, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7975884795 |
May 8, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
0568644001 |
May 8, 2021 |
Expense |
Sharjah |
renies |
|
|
printer cartridge black |
57.00 |
|
View Details |
|
0554077024 |
May 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502228815 |
May 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0581760528 |
May 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
May 7, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
34,151.00 |
View Details |
|
0568621092 |
May 7, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568621092 |
May 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0582659774 |
May 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522569579 |
May 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7019364935 |
May 8, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8880002565 |
May 8, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0522569579 |
May 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
May 5, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
27,380.00 |
View Details |
|
9972741232 |
May 5, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9742818923 |
May 5, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
May 6, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
May 6, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
8217015219 |
May 6, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9606528987 |
May 6, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
May 6, 2021 |
Expense |
Tumkur |
bharathi |
|
|
alim salary |
12,500.00 |
|
View Details |
|
9886666489 |
May 6, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
bharathi salary |
10,700.00 |
|
View Details |
|
9886666489 |
May 4, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
4,180.00 |
View Details |
|
9886666489 |
May 7, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
9886666489 |
May 7, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
4,650.00 |
View Details |
|
9901991362 |
May 7, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
0529212472 |
May 7, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8125559975 |
May 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0529212472 |
May 7, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0554710155 |
May 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558352332 |
May 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
May 7, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
1,000.00 |
View Details |
|
8019447653 |
May 7, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
May 6, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
19,100.00 |
View Details |
|
7702345397 |
May 6, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9006939630 |
May 7, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9791136044 |
May 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9094108010 |
May 7, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9094108010 |
May 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9094108010 |
May 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
May 7, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
9,265.00 |
View Details |
|
9538986349 |
May 7, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9986485675 |
May 7, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7483301260 |
May 7, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886061144 |
May 7, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
12,205.00 |
View Details |
|
9886648811 |
May 7, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
30.00 |
|
View Details |
|
9886648811 |
May 7, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
28,746.00 |
View Details |
|
9886061144 |
May 7, 2021 |
Expense |
Mysore |
Asha |
|
|
asha,junaid salary,food |
20,743.00 |
|
View Details |
|
8870981564 |
May 7, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9964487306 |
May 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8277774445 |
May 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7829865100 |
May 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8951694511 |
May 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9360815977 |
May 7, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886648811 |
May 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
28,276.00 |
|
View Details |
|
9443659009 |
May 6, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161144 |
May 7, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakir salary |
16,054.00 |
|
View Details |
|
9886161144 |
May 7, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Santosh salary |
13,500.00 |
|
View Details |
|
7022289246 |
May 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
May 6, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,021.00 |
View Details |
|
0586538345 |
May 6, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0566192483 |
May 6, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547428133 |
May 6, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555866887 |
May 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
May 6, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-19,161.00 |
View Details |
|
9886666830 |
May 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Hand Gloves |
150.00 |
|
View Details |
|
9886666830 |
May 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Balance Salary |
7,111.00 |
|
View Details |
|
9886666830 |
May 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
ARMAAN Salary |
15,300.00 |
|
View Details |
|
9014299657 |
May 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9841821584 |
May 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849064989 |
May 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9291608011 |
May 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6304110402 |
May 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886777216 |
May 6, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
78,890.00 |
View Details |
|
7204163166 |
May 6, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
3,395.00 |
View Details |
|
7204163166 |
May 6, 2021 |
Expense |
Banashankari |
raji |
|
|
raji salary |
15,050.00 |
|
View Details |
|
7204163166 |
May 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Junaid salary |
17,500.00 |
|
View Details |
|
7204163166 |
May 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Azeem salary |
6,000.00 |
|
View Details |
|
9492427197 |
May 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030025847 |
May 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
settled with Kishore |
5,400.00 |
|
View Details |
|
9884563303 |
May 6, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
tech Javed salary settled |
5,500.00 |
|
View Details |
|
8651113222 |
May 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
office utilities , Maid salary |
2,495.00 |
|
View Details |
|
9886777216 |
May 6, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SALARY GOVIND APL-21 |
14,000.00 |
|
View Details |
|
8114428478 |
May 5, 2021 |
Sale |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9916422227 |
May 4, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
MOBILE RECHARGE OF SHAHNAWAZ |
101.00 |
|
View Details |
|
8003293223 |
May 4, 2021 |
Sale |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
7760199702 |
May 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9789120975 |
May 5, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
May 6, 2021 |
Expense |
Sharjah |
renies |
|
|
predeep&renies incentives (Month of April) |
1,446.00 |
|
View Details |
|
0568644001 |
May 6, 2021 |
Expense |
Sharjah |
renies |
|
|
internet & land phone charge |
525.00 |
|
View Details |
|
0582991099 |
May 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9495392699 |
May 6, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6360626600 |
May 5, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
27,405.00 |
View Details |
|
9645968194 |
May 6, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6360626600 |
May 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
OFFICE RENT , EB, WATTER CHARGE |
25,156.00 |
|
View Details |
|
6360626600 |
May 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
18,938.00 |
|
View Details |
|
6360626600 |
May 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD SALARY |
10,500.00 |
|
View Details |
|
6360626600 |
May 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD ROOM RENT |
4,753.00 |
|
View Details |
|
6360626600 |
May 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID SALARY |
2,300.00 |
|
View Details |
|
6360626600 |
May 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9686855364 |
May 5, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9886777216 |
May 3, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
91,090.00 |
View Details |
|
9886161144 |
May 6, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
37,019.00 |
View Details |
|
9886161144 |
May 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician room rent |
3,500.00 |
|
View Details |
|
9886061144 |
May 6, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
31,548.00 |
View Details |
|
9886061144 |
May 6, 2021 |
Expense |
Mysore |
Asha |
|
|
|
392.00 |
|
View Details |
|
9886161163 |
May 6, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
36,281.00 |
View Details |
|
9986474661 |
May 6, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8788121037 |
May 6, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9448289771 |
May 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8136802530 |
May 6, 2021 |
Service |
Shimoga |
preeethi |
|
|
|
|
|
View Details |
|
9901358166 |
May 6, 2021 |
Booking |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
8105993777 |
May 6, 2021 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9886648811 |
May 6, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
27,676.00 |
View Details |
|
9886648811 |
May 6, 2021 |
Expense |
Hosur |
Sumati |
|
|
Tea |
30.00 |
|
View Details |
|
9886648811 |
May 6, 2021 |
Expense |
Hosur |
Sumati |
|
|
Sumati salary |
14,150.00 |
|
View Details |
|
9886648811 |
May 6, 2021 |
Expense |
Hosur |
Sumati |
|
|
Vinod salary |
7,575.00 |
|
View Details |
|
9176961769 |
May 6, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9901575824 |
May 6, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9945779186 |
May 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9901575824 |
May 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9042875358 |
May 6, 2021 |
Sale |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
8220580138 |
May 7, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9886648811 |
May 6, 2021 |
Expense |
Hosur |
Sumati |
|
|
Tea and tissue paper |
170.00 |
|
View Details |
|
9886161144 |
May 5, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
39,319.00 |
View Details |
|
9886648811 |
May 5, 2021 |
Expense |
Hosur |
Sumati |
|
|
Office rent and house keeping salary |
11,000.00 |
|
View Details |
|
9886648811 |
May 5, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
8220580138 |
May 6, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9042875358 |
May 6, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9677505777 |
May 6, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
0568644001 |
May 5, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,012.00 |
View Details |
|
0582670142 |
May 5, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527131537 |
May 5, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
May 5, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0527131537 |
May 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568952782 |
May 5, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589008083 |
May 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
May 5, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
2,000.00 |
View Details |
|
8500807038 |
May 5, 2021 |
Service |
Vizag |
Many |
|
|
|
|
|
View Details |
|
9581106588 |
May 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886666830 |
May 5, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
7,800.00 |
View Details |
|
9886666830 |
May 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
500.00 |
|
View Details |
|
9886666830 |
May 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
8,000.00 |
|
View Details |
|
8179827258 |
May 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8897484334 |
May 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9829349379 |
May 5, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9829349379 |
May 5, 2021 |
Consulting |
Madhapur |
ARMAAN |
|
|
|
|
|
View Details |
|
9828599288 |
May 4, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
May 5, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
10.00 |
|
View Details |
|
0557494458 |
May 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555524614 |
May 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
May 5, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
0555524614 |
May 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
May 5, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
29,848.00 |
View Details |
|
9538821030 |
May 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7259421839 |
May 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8220181358 |
May 5, 2021 |
Fixing |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9886061144 |
May 5, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
30,940.00 |
View Details |
|
9886061144 |
May 5, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9487921127 |
May 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8870598892 |
May 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
May 5, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
35,181.00 |
View Details |
|
7708170795 |
May 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7019333351 |
May 5, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9482236505 |
May 5, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8147329515 |
May 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353373290 |
May 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731960870 |
May 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916098702 |
May 5, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9886161144 |
May 4, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
37,919.00 |
View Details |
|
9731110799 |
May 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
May 4, 2021 |
Closing Details |
Sharjah |
RENIES |
|
|
|
|
31,732.00 |
View Details |
|
0568644001 |
May 4, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep room electricity bill |
100.00 |
|
View Details |
|
0501359672 |
May 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0545406737 |
May 4, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526445586 |
May 4, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
May 4, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep room rent |
350.00 |
|
View Details |
|
0568644001 |
May 4, 2021 |
Expense |
Sharjah |
renies |
|
|
renies&pradeep salary(month of april)+wps lulu exchange charge |
3,460.00 |
|
View Details |
|
0526445586 |
May 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567347227 |
May 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567347227 |
May 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
May 4, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
1,185.00 |
View Details |
|
9840400180 |
May 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7401509410 |
May 4, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7401509410 |
May 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0554163837 |
May 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555312429 |
May 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
May 4, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
15.00 |
|
View Details |
|
9886648811 |
May 4, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
41,651.00 |
View Details |
|
9886648811 |
May 3, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
40,681.00 |
View Details |
|
9886866122 |
May 4, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
28,648.00 |
View Details |
|
6360626600 |
May 4, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
86,892.00 |
View Details |
|
6360626600 |
May 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8940586555 |
May 4, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
May 4, 2021 |
Expense |
Shimoga |
preethi |
|
|
navarathna oil |
182.00 |
|
View Details |
|
8197179316 |
May 4, 2021 |
Service |
Shimoga |
pretih |
|
|
|
|
|
View Details |
|
8940586555 |
May 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791758770 |
May 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740607948 |
May 4, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
May 4, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
31,350.00 |
View Details |
|
9886061144 |
May 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower+coffee |
40.00 |
|
View Details |
|
9443043462 |
May 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9380392949 |
May 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161163 |
May 4, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
33,981.00 |
View Details |
|
9886161163 |
May 4, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
TECH ROOM LIGHTS, TECH ROOM KEB BIL |
889.00 |
|
View Details |
|
9449720342 |
May 4, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9731517131 |
May 4, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9353322415 |
May 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916807424 |
May 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9590688549 |
May 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9632079879 |
May 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
May 3, 2021 |
Expense |
Mysore |
Asha |
Headz account |
30,000.00 |
|
|
29,780.00 |
View Details |
|
9164578501 |
May 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845655681 |
May 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9789408663 |
May 4, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9916063063 |
May 3, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
2,800.00 |
View Details |
|
8341938176 |
May 3, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9063362242 |
May 3, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9063362242 |
May 3, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8971937766 |
May 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
May 3, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
50,686.00 |
View Details |
|
9886666830 |
May 3, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
4,160.00 |
View Details |
|
9886666830 |
May 3, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto Fare 2 sides |
390.00 |
|
View Details |
|
9886666830 |
May 3, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9620061166 |
May 3, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
8,903.00 |
View Details |
|
9989783648 |
May 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8777067018 |
May 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849023112 |
May 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9985461082 |
May 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7075555007 |
May 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7036253818 |
May 3, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9177449406 |
May 3, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9620061166 |
May 3, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
May 3, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY |
2,000.00 |
|
View Details |
|
9620061166 |
May 3, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR APRIL 2021 |
7,500.00 |
|
View Details |
|
9620061166 |
May 3, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR THE MONTH OF APRIL |
21,000.00 |
|
View Details |
|
7293378898 |
May 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995445683 |
May 3, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9400508219 |
May 3, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995445683 |
May 3, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848082137 |
May 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895664565 |
May 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9539914916 |
May 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6238594153 |
May 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9738218090 |
May 3, 2021 |
Booking |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9538397337 |
May 3, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
May 3, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milkk |
30.00 |
|
View Details |
|
9886666489 |
May 3, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
26,110.00 |
View Details |
|
9886866122 |
May 3, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
26,430.00 |
View Details |
|
8095435284 |
May 3, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019827192 |
May 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161144 |
May 3, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
36,719.00 |
View Details |
|
7676901041 |
May 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035491062 |
May 3, 2021 |
Sale |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9035491062 |
May 3, 2021 |
Sale |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9164411636 |
May 3, 2021 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9886061144 |
May 3, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
59,940.00 |
View Details |
|
9886061144 |
May 3, 2021 |
Expense |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9911636486 |
May 3, 2021 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9980722400 |
May 3, 2021 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
6360626600 |
May 3, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
83,522.00 |
View Details |
|
9886161144 |
May 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9886161144 |
May 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
News paper bill |
180.00 |
|
View Details |
|
6360626600 |
May 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PERTOL AND AUTO CHARGE |
1,200.00 |
|
View Details |
|
7353104367 |
May 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
May 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9663972380 |
May 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8287939115 |
May 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7848888916 |
May 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663388991 |
May 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708590047 |
May 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9380883159 |
May 3, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731544906 |
May 3, 2021 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
6360626600 |
May 1, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
82,262.00 |
View Details |
|
6360626600 |
May 1, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8012414817 |
May 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8892992324 |
May 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
May 2, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
33,587.00 |
View Details |
|
0529667400 |
May 2, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529667400 |
May 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0552782340 |
May 2, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
May 2, 2021 |
Expense |
Sharjah |
renies |
|
|
gloves |
44.00 |
|
View Details |
|
0568644001 |
May 2, 2021 |
Expense |
Sharjah |
RENIES |
|
|
CLEANING CHARGE |
30.00 |
|
View Details |
|
0568644001 |
May 2, 2021 |
Expense |
Sharjah |
renies |
|
|
tissue |
14.00 |
|
View Details |
|
0527694114 |
May 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526626576 |
May 2, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555908975 |
May 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
May 2, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
20,700.00 |
View Details |
|
6281882542 |
May 2, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9542555508 |
May 2, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8074063442 |
May 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7989139210 |
May 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9963739070 |
May 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7523935195 |
May 2, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0558079828 |
May 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0564458285 |
May 2, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
May 1, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
3,360.00 |
View Details |
|
0564458285 |
May 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
May 2, 2021 |
Expense |
Sharjah |
renies |
|
|
shop electricity(sewa)payment |
520.00 |
|
View Details |
|
9414084215 |
May 1, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666489 |
May 2, 2021 |
Expense |
Tumkur |
bharathi |
|
|
mik |
30.00 |
|
View Details |
|
9886666489 |
May 2, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
20,340.00 |
View Details |
|
8497883777 |
May 2, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886161142 |
May 2, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
50.00 |
59,505.00 |
View Details |
|
9886161144 |
May 2, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
21,399.00 |
View Details |
|
9886161166 |
May 2, 2021 |
Closing Details |
Banaswadi |
Kishore |
|
|
|
|
800.00 |
View Details |
|
7204163166 |
May 2, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,945.00 |
View Details |
|
9742482482 |
May 2, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
May 2, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
58,750.00 |
View Details |
|
9886061144 |
May 1, 2021 |
Expense |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916116656 |
May 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
May 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
58,150.00 |
View Details |
|
9686290019 |
May 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
May 2, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
60.00 |
|
View Details |
|
9741782676 |
May 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535966251 |
May 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9619182347 |
May 2, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
20.00 |
|
View Details |
|
9886866122 |
April 30, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
23,690.00 |
View Details |
|
9880178080 |
April 30, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9606158879 |
May 2, 2021 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
8904846256 |
May 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741364082 |
May 1, 2021 |
Service |
Marathahalli |
George |
|
|
Petrol |
150.00 |
|
View Details |
|
0568644001 |
May 1, 2021 |
Closing Details |
Sharjah |
RENIES |
|
|
|
|
33,665.00 |
View Details |
|
0506987297 |
May 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9043562713 |
May 1, 2021 |
Sale |
Kolathur |
hema |
|
|
|
|
|
View Details |
|
9043562713 |
May 1, 2021 |
Service |
Kolathur |
hema |
|
|
|
|
|
View Details |
|
7305887750 |
May 1, 2021 |
Service |
Kolathur |
hema |
|
|
|
|
|
View Details |
|
8667703899 |
May 1, 2021 |
Service |
Kolathur |
hema |
|
|
|
|
|
View Details |
|
9884071672 |
May 1, 2021 |
Service |
Kolathur |
hema |
|
|
|
|
|
View Details |
|
9901359124 |
May 1, 2021 |
Service |
Kolathur |
hema |
|
|
|
|
|
View Details |
|
0553126420 |
May 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9087861166 |
May 1, 2021 |
Expense |
Velachery |
JOTISH |
|
|
PETROL |
500.00 |
2,500.00 |
View Details |
|
9008373086 |
May 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9840143941 |
May 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9940048780 |
May 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9160401166 |
May 1, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
2,400.00 |
View Details |
|
9392033477 |
May 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9849216276 |
May 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8106005202 |
May 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
0568644001 |
May 1, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
9916063063 |
May 1, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
4,000.00 |
View Details |
|
9000819685 |
May 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7702345842 |
May 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9989683351 |
May 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9606414924 |
May 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0567182301 |
May 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553305288 |
May 1, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555872905 |
May 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553305288 |
May 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
May 1, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,945.00 |
View Details |
|
0509440907 |
May 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
May 1, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
19,870.00 |
View Details |
|
9886666489 |
May 1, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
9886666489 |
May 1, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9980767280 |
May 1, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886161144 |
May 1, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
20,199.00 |
View Details |
|
9972029788 |
May 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
May 1, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
41,481.00 |
View Details |
|
9655856650 |
May 1, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
7676628007 |
May 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6362496757 |
May 1, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8138913796 |
May 1, 2021 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9110248017 |
May 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8296449294 |
May 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7795387886 |
May 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123279234 |
May 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6362496757 |
May 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975771443 |
May 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9360504371 |
May 1, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
6380788701 |
May 1, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9739014490 |
May 1, 2021 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
7204163166 |
May 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
May 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
May 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
May 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
May 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7204163166 |
May 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Dish TV recharge |
510.00 |
|
View Details |
|
7204163166 |
May 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
8660850304 |
May 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9964196382 |
May 1, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
20.00 |
|
View Details |
|
9845105793 |
May 1, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
April 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
33,135.00 |
View Details |
|
0523311276 |
April 30, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503754342 |
April 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
April 30, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
936.00 |
View Details |
|
9656561166 |
April 30, 2021 |
Expense |
Aluva |
praveen |
|
|
cotton - 2 |
355.00 |
|
View Details |
|
9656561166 |
April 30, 2021 |
Expense |
Aluva |
praveen |
|
|
water |
200.00 |
|
View Details |
|
9656561166 |
April 30, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9074966219 |
April 30, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8907899134 |
April 30, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9446464442 |
April 30, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7592823625 |
April 30, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7736847787 |
April 30, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7558973916 |
April 30, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886777216 |
April 30, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
88,540.00 |
View Details |
|
8667065965 |
April 30, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
0556321478 |
April 30, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9940386794 |
April 30, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9916721166 |
April 30, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
47,486.00 |
View Details |
|
8943031830 |
April 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7010931827 |
April 30, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7702545672 |
April 30, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9446368226 |
April 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8943031830 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0586760046 |
April 30, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9916063063 |
April 30, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
5,060.00 |
View Details |
|
9916063063 |
April 30, 2021 |
Expense |
Vizag |
Mary |
|
|
Phone bill 470,towel wash 150,tissue sanitizer cotton 500 gufran traveling 500 |
1,620.00 |
|
View Details |
|
9916063063 |
April 30, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886666830 |
April 30, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
530.00 |
View Details |
|
7013849661 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886666830 |
April 30, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto FAre |
60.00 |
|
View Details |
|
9398564340 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886666830 |
April 30, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Courier to Coimbatore |
210.00 |
|
View Details |
|
8639667918 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492351139 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9392348726 |
April 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8519846765 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9000816318 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620061166 |
April 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
DRINKING WATER |
150.00 |
|
View Details |
|
9620061166 |
April 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886777216 |
April 30, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER, COTTON ROLL, TISSUE AND BLADE |
430.00 |
|
View Details |
|
9620061166 |
April 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE ELECTRICITY BILL |
4,518.00 |
|
View Details |
|
9804597597 |
April 30, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
April 30, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GST REG FEES TO AMMU |
3,000.00 |
|
View Details |
|
0545078759 |
April 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0526942625 |
April 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916422227 |
April 30, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
Electricity Bill Technician Room (APRIL 2021) |
703.00 |
|
View Details |
|
9916422227 |
April 30, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
GAS CYLINDER TECHNICIAN |
900.00 |
|
View Details |
|
9529465063 |
April 30, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
8003859819 |
April 30, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9446950021 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8925900009 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9446368226 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9562406294 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9633849077 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0586510427 |
April 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8547391086 |
April 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916422227 |
April 29, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
TECHNICIAN (SHAHNAWAZ) HOME RENT |
6,000.00 |
|
View Details |
|
9061345222 |
April 30, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895280716 |
April 30, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
April 30, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086576970 |
April 30, 2021 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745494049 |
April 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895180342 |
April 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9962147067 |
April 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754575300 |
April 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7976244599 |
April 30, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8129211690 |
April 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
April 30, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
9886666489 |
April 30, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
18,400.00 |
View Details |
|
9916621166 |
April 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ADVANCE (TEC ADVANCE) |
5,000.00 |
|
View Details |
|
9916621166 |
April 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
WATER (TEC ROOM) |
140.00 |
|
View Details |
|
9916621166 |
April 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
BLADE |
25.00 |
|
View Details |
|
9916621166 |
April 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COVER |
40.00 |
|
View Details |
|
9916621166 |
April 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER COVER |
70.00 |
|
View Details |
|
9847675975 |
April 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943454612 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8892668442 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9035220714 |
April 30, 2021 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
9886648811 |
April 30, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
39,281.00 |
View Details |
|
9886161163 |
April 30, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
33,870.00 |
View Details |
|
7760789371 |
April 30, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8861360904 |
April 30, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
April 30, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
57,150.00 |
View Details |
|
9886061144 |
April 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower+coffee |
40.00 |
|
View Details |
|
7204163166 |
April 30, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
27,225.00 |
View Details |
|
7204163166 |
April 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
April 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Aer pocket |
110.00 |
|
View Details |
|
7204163166 |
April 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9886161144 |
April 30, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
19,399.00 |
View Details |
|
9384983386 |
April 30, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9886161144 |
April 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician room gas repair charge |
450.00 |
|
View Details |
|
9715220000 |
April 30, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8861360904 |
April 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9943174656 |
April 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845056600 |
April 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9008117532 |
April 30, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9008117532 |
April 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9884492030 |
April 30, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9810121339 |
April 28, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9597378278 |
April 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
April 30, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8870714234 |
April 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8660028376 |
April 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844154747 |
April 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7353432655 |
April 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9689881965 |
April 30, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9886161144 |
April 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Headz bank account (KOTAK BANK) A/c No: 1612626497 |
50,000.00 |
|
|
|
View Details |
|
6360626600 |
April 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
BDM ADVANCE AMOUNT |
2,000.00 |
|
View Details |
|
6360626600 |
April 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9164894305 |
April 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9600322211 |
April 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
April 29, 2021 |
Closing Details |
Davangere |
Zakeer Husain |
|
|
|
|
68,649.00 |
View Details |
|
9943223570 |
April 30, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
0568644001 |
April 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,595.00 |
View Details |
|
0543797271 |
April 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543797271 |
April 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554565131 |
April 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554565131 |
April 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
April 29, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
69,960.00 |
View Details |
|
9916063073 |
April 29, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
24,250.00 |
View Details |
|
9886666830 |
April 29, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
260.00 |
540.00 |
View Details |
|
8686556424 |
April 29, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9980524605 |
April 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9092611166 |
April 29, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
22,040.00 |
View Details |
|
9916721166 |
April 29, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
42,986.00 |
View Details |
|
9656561166 |
April 29, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
5,991.00 |
View Details |
|
9916063063 |
April 29, 2021 |
Expense |
Vizag |
Mary |
|
|
Petrol |
300.00 |
|
View Details |
|
9916063063 |
April 29, 2021 |
Expense |
Vizag |
Mary |
|
|
Towel purchased |
450.00 |
|
View Details |
|
9052940671 |
April 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9494756018 |
April 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7306444499 |
April 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9966949198 |
April 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8319522163 |
April 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620061166 |
April 29, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
39,511.00 |
View Details |
|
9916721166 |
April 29, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
PPE KIT |
450.00 |
|
View Details |
|
9535675667 |
April 29, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620061166 |
April 28, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
38,901.00 |
View Details |
|
9620061166 |
April 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
9620061166 |
April 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
800.00 |
|
View Details |
|
9620061166 |
April 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
April 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9656561166 |
April 29, 2021 |
Expense |
Aluva |
praveen |
|
|
blade (3 box) |
70.00 |
|
View Details |
|
9656561166 |
April 29, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8921341125 |
April 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7907809574 |
April 29, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
0505798180 |
April 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9387877719 |
April 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9804597597 |
April 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620160066 |
April 29, 2021 |
Expense |
Kottayam |
suhail |
|
|
monthly office waste |
600.00 |
56,692.00 |
View Details |
|
9962368602 |
April 29, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8008639412 |
April 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9950703442 |
April 28, 2021 |
Sale |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
0543838865 |
April 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9632867633 |
April 29, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8606072100 |
April 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895255140 |
April 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666489 |
April 29, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
18,430.00 |
View Details |
|
9886666489 |
April 29, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
9886866122 |
April 29, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
47,460.00 |
View Details |
|
7204163166 |
April 29, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
27,765.00 |
View Details |
|
9886161163 |
April 29, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
32,720.00 |
View Details |
|
9886161163 |
April 29, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING |
300.00 |
|
View Details |
|
9164302451 |
April 29, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9844592406 |
April 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
April 29, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
55,290.00 |
View Details |
|
9886648811 |
April 29, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
38,581.00 |
View Details |
|
9886061144 |
April 29, 2021 |
Expense |
Mysore |
Asha |
|
|
water and flower |
70.00 |
|
View Details |
|
8056359805 |
April 29, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9740867776 |
April 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9655866203 |
April 29, 2021 |
Sale |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
7204163166 |
April 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Sanitizer |
250.00 |
|
View Details |
|
7204163166 |
April 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
6360626600 |
April 29, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
78,842.00 |
View Details |
|
9036063606 |
April 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9080266038 |
April 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940864387 |
April 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7353535316 |
April 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9010373707 |
April 28, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
7019529505 |
April 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9655866203 |
April 29, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9686769636 |
April 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9578457083 |
April 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9060303000 |
April 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6380755950 |
April 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
April 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9789782252 |
April 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
April 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,305.00 |
View Details |
|
9916063063 |
April 28, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
23,400.00 |
View Details |
|
6304128970 |
April 28, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8790616192 |
April 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9618042100 |
April 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9866379583 |
April 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9701647137 |
April 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0501359672 |
April 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
April 28, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886777216 |
April 28, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
69,960.00 |
View Details |
|
0506262638 |
April 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
April 28, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,961.00 |
View Details |
|
9656561166 |
April 28, 2021 |
Expense |
Aluva |
praveen |
|
|
50 |
50.00 |
|
View Details |
|
9000905905 |
April 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9949675721 |
April 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9581090320 |
April 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
Gas Cylinder For Madhapur Flat |
1,200.00 |
|
View Details |
|
9886666830 |
April 28, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
800.00 |
View Details |
|
9030079447 |
April 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
April 28, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
39,436.00 |
View Details |
|
9620160066 |
April 28, 2021 |
Expense |
Kottayam |
suhail |
|
|
|
100.00 |
57,292.00 |
View Details |
|
9620160066 |
April 28, 2021 |
Expense |
Kottayam |
suhail |
|
|
suhail salary advance |
1,000.00 |
|
View Details |
|
8590162625 |
April 28, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8921367447 |
April 28, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
58,392.00 |
View Details |
|
8564084991 |
April 28, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946179401 |
April 28, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8606035600 |
April 28, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7034548327 |
April 28, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
April 28, 2021 |
Expense |
Sharjah |
RENIES |
|
|
MOBILE RECHARGE |
50.00 |
|
View Details |
|
0506024485 |
April 28, 2021 |
Service |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
7807952633 |
April 28, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
April 28, 2021 |
Expense |
Trivandrum |
SANTHOSH |
HEADZ KOTAK ACCOUNTT |
50,000.00 |
|
|
|
View Details |
|
9886666489 |
April 28, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
18,460.00 |
View Details |
|
9886666489 |
April 28, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
8970880897 |
April 28, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8921398643 |
April 28, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0563513572 |
April 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
April 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COTTON |
40.00 |
|
View Details |
|
9916621166 |
April 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SANITIZER |
50.00 |
|
View Details |
|
9916063063 |
April 26, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
3,000.00 |
View Details |
|
9916621166 |
April 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
GLOVES |
100.00 |
|
View Details |
|
9900321119 |
April 28, 2021 |
Fixing |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9886866122 |
April 28, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
46,840.00 |
View Details |
|
9886866122 |
April 28, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161144 |
April 28, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
67,649.00 |
View Details |
|
9886648811 |
April 28, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
38,581.00 |
View Details |
|
8270943206 |
April 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9566337033 |
April 28, 2021 |
Consulting |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9731960870 |
April 28, 2021 |
Sale |
Mysore |
Ashs |
|
|
|
|
|
View Details |
|
9886061144 |
April 28, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
April 28, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
54,460.00 |
View Details |
|
6360626600 |
April 28, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
74,682.00 |
View Details |
|
7204163166 |
April 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Azeem Kalyannagar to BSK travel amount |
230.00 |
|
View Details |
|
9731960870 |
April 28, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9731960870 |
April 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9036959397 |
April 28, 2021 |
Service |
Shimoga |
faizan |
|
|
|
|
|
View Details |
|
7204163166 |
April 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
April 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
April 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
7204020393 |
April 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9902978371 |
April 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900321119 |
April 28, 2021 |
Consulting |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9535112699 |
April 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9379115575 |
April 28, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9842380455 |
April 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8553010878 |
April 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
April 28, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
46,240.00 |
View Details |
|
9985676292 |
April 28, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
6361652315 |
April 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035798167 |
April 27, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
80,348.00 |
View Details |
|
8789112421 |
April 27, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9966775009 |
April 27, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8884481224 |
April 27, 2021 |
Service |
Marathahalli |
George |
|
|
Dettol Hand Wash, Tea |
139.00 |
|
View Details |
|
6360626600 |
April 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NEW GASS CHARGE |
1,550.00 |
|
View Details |
|
6360626600 |
April 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING |
150.00 |
|
View Details |
|
6360626600 |
April 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9538202969 |
April 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9972601230 |
April 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7448933199 |
April 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
April 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,055.00 |
View Details |
|
0568185445 |
April 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543370184 |
April 27, 2021 |
Sale |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0543370184 |
April 27, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0505627426 |
April 27, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
April 27, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry,sugar,tea powder,spoon,strorage bottle |
54.00 |
|
View Details |
|
0507574551 |
April 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559640459 |
April 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
April 27, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA, WATER , SANITIZER SPRAY |
434.00 |
99,020.00 |
View Details |
|
9886161142 |
April 27, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
April 27, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
88,436.00 |
View Details |
|
9686024437 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
April 27, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
NECK PAPER, HAND WASH, INK FOR STAMP PAD |
287.00 |
|
View Details |
|
9886061144 |
April 27, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
53,720.00 |
View Details |
|
9886061144 |
April 27, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol,coffee,flower,handgluose, |
1,525.00 |
|
View Details |
|
7975339845 |
April 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
April 27, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
17,990.00 |
View Details |
|
9886666489 |
April 27, 2021 |
Expense |
Tumkur |
bharathi |
|
|
glovose |
950.00 |
|
View Details |
|
9886161163 |
April 27, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
TECH AUTO CHARGE |
200.00 |
32,220.00 |
View Details |
|
9886666489 |
April 27, 2021 |
Expense |
Tumkur |
bharathi |
|
|
face mask |
300.00 |
|
View Details |
|
9886161163 |
April 27, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
AIRTEL BILL |
1,500.00 |
|
View Details |
|
9886666489 |
April 27, 2021 |
Expense |
Tumkur |
bharathi |
|
|
sanitizer |
250.00 |
|
View Details |
|
9886666489 |
April 27, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
7703026801 |
April 27, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666489 |
April 27, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8884862057 |
April 27, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8861159685 |
April 27, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9760501454 |
April 27, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8892985703 |
April 27, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7022282556 |
April 27, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9481111650 |
April 27, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9844316541 |
April 27, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9844316541 |
April 27, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9656561166 |
April 27, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
5,011.00 |
View Details |
|
9656561166 |
April 27, 2021 |
Expense |
Aluva |
praveen |
|
|
thrissur travel expense |
300.00 |
|
View Details |
|
9741400712 |
April 27, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9656561166 |
April 27, 2021 |
Expense |
Aluva |
praveen |
|
|
gas + auto charge |
1,120.00 |
|
View Details |
|
9656561166 |
April 27, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7736847787 |
April 27, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9846946317 |
April 27, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620061166 |
April 27, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
38,901.00 |
View Details |
|
9886161166 |
April 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
akash salary advance |
500.00 |
|
View Details |
|
9620061166 |
April 27, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9108552990 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161144 |
April 27, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
66,449.00 |
View Details |
|
9108552990 |
April 27, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9447813055 |
April 27, 2021 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9886161144 |
April 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9886161166 |
April 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
1,000.00 |
gayathri salary advance |
|
|
View Details |
|
9886161166 |
April 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
2,000.00 |
azeem salary advance |
|
|
View Details |
|
9711000168 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8147866046 |
April 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147545794 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971016632 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
April 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
petrol for asif bike |
50.00 |
|
View Details |
|
9886161166 |
April 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase of towel |
450.00 |
|
View Details |
|
9742166122 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7416842205 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884257988 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8289949594 |
April 27, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9964074744 |
April 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
April 27, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
52,537.00 |
View Details |
|
9873364780 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9591479986 |
April 27, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9982099333 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
April 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Aakash BSK to Kalyannagar travel amount |
200.00 |
|
View Details |
|
8880935181 |
April 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9844215688 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0558450450 |
April 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8095435284 |
April 27, 2021 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9731720081 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900012592 |
April 27, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900012592 |
April 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
April 27, 2021 |
Expense |
Shimoga |
preethi |
|
|
faizan salary advance,corier |
1,040.00 |
|
View Details |
|
7676762447 |
April 27, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676762447 |
April 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901806079 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7975997649 |
April 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972677429 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9880864410 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9880864410 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0567192216 |
April 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9880864410 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9739623680 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8800446103 |
April 27, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057285945 |
April 27, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
April 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
500.00 |
|
View Details |
|
7204163166 |
April 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
9886666216 |
April 25, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
PG Food April 2021 (Mohan) |
5,000.00 |
|
View Details |
|
7204163166 |
April 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
0558450450 |
April 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
April 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9880864410 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9844716058 |
April 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9976351803 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9739623680 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9972677429 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9900914875 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9513072777 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8197418301 |
April 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
April 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9790873650 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632659336 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0588985209 |
April 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8073578797 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8660255167 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9539047175 |
April 27, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
April 27, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
440.00 |
|
View Details |
|
9645078593 |
April 27, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9739105353 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9743756703 |
April 27, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606213213 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9901575824 |
April 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7619460825 |
April 27, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916422227 |
April 26, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
ADVANCE SALARY TO SHAHNAWAZ (APRIL .2021) |
3,000.00 |
|
View Details |
|
9886803248 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8088505420 |
April 27, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7902274521 |
April 27, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8971975112 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986540429 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
April 26, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
2,718.00 |
View Details |
|
9110662984 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740434133 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363340058 |
April 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972789862 |
April 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9141511144 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945379111 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880065079 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9092611166 |
April 26, 2021 |
Expense |
Kolathur |
Hema |
|
|
Blade |
42.00 |
|
View Details |
|
9035434509 |
April 26, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, Mobil Bill |
747.00 |
76,737.00 |
View Details |
|
9884795296 |
April 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901070171 |
April 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840765758 |
April 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840200032 |
April 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072972696 |
April 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8088505420 |
April 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9880065079 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9632659336 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8105871935 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7337631020 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8012224888 |
April 27, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
April 27, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
75,822.00 |
View Details |
|
8940782221 |
April 27, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8012224888 |
April 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
April 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8940581551 |
April 27, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
April 26, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
65,852.00 |
View Details |
|
6360626600 |
April 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886777216 |
April 26, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
69,960.00 |
View Details |
|
9656561166 |
April 26, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,681.00 |
View Details |