|
7000254452 |
September 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
September 2, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
September 3, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
26,507.00 |
View Details |
|
0561678789 |
September 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8892328052 |
September 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6382371322 |
September 4, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566755130 |
September 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7034200451 |
September 4, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9986540429 |
September 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7034200451 |
September 4, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9526256123 |
September 4, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9036668257 |
September 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731517131 |
September 4, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
6360626600 |
September 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
CONSENT PAPER PRINT OUT (25) |
50.00 |
|
View Details |
|
9686855364 |
September 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9989842670 |
September 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972961421 |
September 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
September 4, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary(august) & wps exchange charge |
2,010.00 |
|
View Details |
|
8826165499 |
September 3, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, Water Can |
120.00 |
22,591.00 |
View Details |
|
0568644001 |
September 4, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep salary & room rent(month of august)august |
1,800.00 |
|
View Details |
|
0568644001 |
September 4, 2021 |
Expense |
Sharjah |
renies |
|
|
trimmer service charge |
20.00 |
|
View Details |
|
0555261509 |
September 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
September 3, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
7,150.00 |
View Details |
|
9916063063 |
September 3, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 3, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9964487306 |
September 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7032087784 |
September 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9600075701 |
September 4, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160640468 |
September 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7510962558 |
September 4, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
September 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9943613425 |
September 4, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
September 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886666216 |
September 4, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
8825814595 |
September 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9082356014 |
September 3, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461036402 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672996200 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9664369846 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
September 3, 2021 |
Closing Details |
Banaswadi |
Naveen |
Kishore |
35,975.00 |
|
|
1,500.00 |
View Details |
|
9902144558 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9164578501 |
September 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9983128026 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161144 |
September 3, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
57,893.00 |
View Details |
|
9886866122 |
September 4, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
39,422.00 |
View Details |
|
9538821030 |
September 3, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9600075701 |
September 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 3, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,672.00 |
View Details |
|
0529203861 |
September 3, 2021 |
Booking |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506866045 |
September 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 3, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
16,810.00 |
View Details |
|
9092611166 |
September 3, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9550771984 |
September 3, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9550771984 |
September 3, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
September 3, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
77,743.00 |
View Details |
|
9901359124 |
September 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884795296 |
September 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9550771984 |
September 3, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551111580 |
September 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
September 3, 2021 |
GTHF |
Rajajinagar |
RATHI |
MANJUNATH MUDAGAL |
50,000.00 |
|
|
|
View Details |
|
0503629940 |
September 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503629940 |
September 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
September 3, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
7204163166 |
September 3, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
16,785.00 |
View Details |
|
9845986535 |
September 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845077931 |
September 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845077931 |
September 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
September 3, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
30,035.00 |
View Details |
|
9886061144 |
September 3, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol for amount dephosite,water ,coffee,and flower |
200.00 |
|
View Details |
|
9886061144 |
September 3, 2021 |
Expense |
Mysore |
Asha |
Ranjini mam A/NO920010005506538 |
25,000.00 |
|
|
|
View Details |
|
9886161163 |
September 3, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
35,208.00 |
View Details |
|
9177444706 |
September 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
September 3, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
38,429.00 |
View Details |
|
9600534252 |
September 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7075555007 |
September 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8125515808 |
September 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
Travelling Exp For Cash Deposite (Both side) |
110.00 |
|
View Details |
|
9000705094 |
September 3, 2021 |
Service |
Madhapur |
shaikh |
Ms Rajini's Axis A/c (Advised by Kishore) |
25,000.00 |
|
|
|
View Details |
|
0503629940 |
September 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
September 3, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
September 3, 2021 |
Expense |
Hosur |
SUMATI8 |
|
|
COTTON |
40.00 |
|
View Details |
|
9656561166 |
September 3, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
330.00 |
View Details |
|
9844949239 |
September 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9087861166 |
September 3, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
21,550.00 |
View Details |
|
9087861166 |
September 3, 2021 |
Expense |
Velachery |
Jotish |
|
|
Sameer Travel expenses |
400.00 |
|
View Details |
|
7760888288 |
September 3, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632302223 |
September 3, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632302223 |
September 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0544173217 |
September 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544173217 |
September 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544173217 |
September 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
September 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER |
70.00 |
|
View Details |
|
0544173217 |
September 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8940581551 |
September 3, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
September 3, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
119,381.00 |
View Details |
|
7559067675 |
September 3, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6360626600 |
September 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9945534476 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8760846494 |
September 3, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
September 3, 2021 |
Closing Details |
Thrissur |
SANTHOSH |
|
|
|
|
67,177.00 |
View Details |
|
9446040917 |
September 3, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8907450230 |
September 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895069191 |
September 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9446040917 |
September 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9448289771 |
September 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
September 3, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
7892153112 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9048611772 |
September 3, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0586510427 |
September 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
September 2, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Doctor and Medical |
600.00 |
|
View Details |
|
8686556424 |
September 2, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9502330729 |
September 1, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7632881845 |
September 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
6379576536 |
September 3, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845986535 |
September 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7996850559 |
September 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8240156544 |
September 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916560150 |
September 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880948478 |
September 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7598500694 |
September 3, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845077931 |
September 3, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
September 2, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Shahnawaz (2 Days) |
400.00 |
|
View Details |
|
9886666216 |
September 2, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Tea Exp. (Shahnawaz Aug.2021) |
380.00 |
|
View Details |
|
8129582797 |
August 31, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
September 2, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Tea Exp. Aug 2021 |
240.00 |
|
View Details |
|
8147535530 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900476543 |
September 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9606457660 |
September 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
September 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986167646 |
September 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9072249691 |
September 3, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9110695245 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9353428274 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535966251 |
September 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916482401 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7200191925 |
September 3, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943142666 |
September 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8147890393 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9087861166 |
September 2, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
21,230.00 |
View Details |
|
8152811888 |
September 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741782616 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
September 2, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
4,400.00 |
View Details |
|
9908287471 |
September 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8019447653 |
September 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
5104150888 |
September 2, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
8897663366 |
September 2, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9740305748 |
September 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743885817 |
September 3, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
September 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
September 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
September 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Dish plus remote |
350.00 |
|
View Details |
|
7204163166 |
September 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9738509649 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9071041075 |
September 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916560150 |
September 3, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035935635 |
September 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9052346606 |
September 2, 2021 |
Service |
Marathahalli |
George |
|
|
Hit, Tea |
220.00 |
21,711.00 |
View Details |
|
9986961630 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 2, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,682.00 |
View Details |
|
0525011419 |
September 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0552782340 |
September 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0552782340 |
September 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505673220 |
September 2, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565170430 |
September 2, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503830197 |
September 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 2, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
4,635.00 |
View Details |
|
9171715871 |
September 2, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7019871203 |
September 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9593015406 |
September 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
September 2, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
14,215.00 |
View Details |
|
9946994777 |
September 2, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9791149441 |
September 2, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
September 2, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
94,103.00 |
View Details |
|
9886161142 |
September 2, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161144 |
September 2, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
56,093.00 |
View Details |
|
9886161144 |
September 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Paper bill |
180.00 |
|
View Details |
|
9844215688 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
September 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Hand sanitizer |
250.00 |
|
View Details |
|
9060303000 |
September 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880353501 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
September 2, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
380.00 |
View Details |
|
9886061144 |
September 2, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
54,235.00 |
View Details |
|
9886061144 |
September 2, 2021 |
Expense |
Mysore |
Asha |
|
|
courier /auto charge ,courier cover,coffee,and flower |
160.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
7,971.00 |
View Details |
|
9063751882 |
September 2, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9902752852 |
September 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8123209141 |
September 2, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666489 |
September 2, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
silendar and auto charge expense |
1,977.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Mobile purchase for begam and rajajinagar |
20,000.00 |
|
View Details |
|
6360626600 |
September 2, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,639.00 |
View Details |
|
9886648811 |
September 2, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
25,787.00 |
View Details |
|
6360626600 |
September 2, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886666489 |
September 2, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
petrol expense |
560.00 |
|
View Details |
|
9886161163 |
September 2, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
35,208.00 |
View Details |
|
9886161163 |
September 2, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
COURIER |
30.00 |
|
View Details |
|
9986474661 |
September 2, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9986474661 |
September 2, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Transgend ganesh charges |
500.00 |
|
View Details |
|
9886666489 |
September 2, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water expense |
60.00 |
|
View Details |
|
9964444841 |
September 2, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9656561166 |
September 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
godrej colour |
160.00 |
|
View Details |
|
9656561166 |
September 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
velocity |
240.00 |
|
View Details |
|
9656561166 |
September 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
September 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali travel kotayam |
500.00 |
|
View Details |
|
9916621166 |
September 2, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
118,231.00 |
View Details |
|
9916621166 |
September 2, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9656561166 |
September 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
7036253818 |
September 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9845056600 |
September 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9000346009 |
September 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9063751882 |
September 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9704656433 |
September 2, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620061166 |
September 2, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,992.00 |
View Details |
|
9620061166 |
September 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
VISITING CARD PRINTING |
1,000.00 |
|
View Details |
|
8095684060 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7025232182 |
September 2, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9048611772 |
September 2, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
September 2, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
52,217.00 |
View Details |
|
9446950021 |
September 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9566722629 |
September 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9606213213 |
September 2, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
purchase of Straightening crem |
299.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Fazan medical expense |
3,000.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Gulfam august salary |
4,000.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk Expense |
46.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Zip lock cover, brown type |
334.00 |
|
View Details |
|
9740992891 |
September 2, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8722439111 |
September 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740992891 |
September 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886600937 |
September 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845153492 |
September 2, 2021 |
Consulting |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
September 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8003000221 |
September 1, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
September 1, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003000221 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9460026384 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877012341 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9659585922 |
September 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9314528141 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782909030 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9061493457 |
September 2, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7356733596 |
September 2, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7904634204 |
September 2, 2021 |
Booking |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8106005202 |
September 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7675896094 |
September 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7989139210 |
September 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
0545865448 |
September 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9448665040 |
September 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
September 1, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
54,723.00 |
View Details |
|
9448423487 |
September 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7708590047 |
September 2, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880302231 |
September 1, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
0568644001 |
September 2, 2021 |
Expense |
Sharjah |
renies |
|
|
shop electricity bill (sewa)(month of august) |
760.00 |
|
View Details |
|
8296755234 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7708590047 |
September 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916098702 |
September 2, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9945808430 |
September 1, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7093902511 |
September 1, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
20,931.00 |
View Details |
|
9731536699 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
September 1, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
6,012.00 |
View Details |
|
7907362422 |
September 1, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7907362422 |
September 1, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
September 1, 2021 |
Closing Details |
Banaswadi |
Naveen |
kishore |
213,487.00 |
|
|
1,500.00 |
View Details |
|
9656561166 |
September 1, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
1,330.00 |
View Details |
|
9940022617 |
September 2, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9656561166 |
September 1, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
0568644001 |
September 1, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,152.00 |
View Details |
|
0567768125 |
September 1, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563513572 |
September 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589332500 |
September 1, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 1, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886777216 |
September 1, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
29,788.00 |
View Details |
|
9886777216 |
September 1, 2021 |
Expense |
Perinthalmanna |
MANOJ |
T KODANDA RAMI REDDY, BOB A/C 09800100007019, NELLORE, AP |
20,000.00 |
|
|
|
View Details |
|
0553814906 |
September 1, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589332500 |
September 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
September 1, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
27,022.00 |
View Details |
|
9886061144 |
September 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
54,395.00 |
View Details |
|
9886061144 |
September 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
7204163166 |
September 1, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
13,695.00 |
View Details |
|
9092611166 |
September 1, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
2,000.00 |
View Details |
|
9741225095 |
September 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902479990 |
September 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
September 1, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
88,163.00 |
View Details |
|
9886161142 |
September 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER (ALUVA) |
100.00 |
|
View Details |
|
6360626600 |
September 1, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,429.00 |
View Details |
|
9886161166 |
September 1, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ubaid salary advacne |
1,000.00 |
|
View Details |
|
9886648811 |
September 1, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
24,027.00 |
View Details |
|
9886161166 |
September 1, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
46.00 |
|
View Details |
|
9845131184 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8760846494 |
September 1, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7667013711 |
September 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
September 1, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
34,238.00 |
View Details |
|
9886161142 |
September 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GLOVES |
1,250.00 |
|
View Details |
|
9886161142 |
September 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161163 |
September 1, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
COURIER |
100.00 |
|
View Details |
|
9087861166 |
September 1, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
20,030.00 |
View Details |
|
9886161163 |
September 1, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING |
300.00 |
|
View Details |
|
9886473156 |
September 1, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9590688549 |
September 1, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7760888288 |
September 1, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663067499 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741980594 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449263545 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845713707 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9116922750 |
September 1, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845358254 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845879888 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880230266 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886723313 |
September 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 1, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
118,151.00 |
View Details |
|
7736859119 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7736859119 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
September 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
AMMA SALARY |
2,000.00 |
|
View Details |
|
7736859119 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9087861166 |
September 1, 2021 |
Expense |
Velachery |
Jotish |
|
|
Patch from kolathur |
310.00 |
|
View Details |
|
9462031203 |
September 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7847836910 |
September 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7736859119 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9940190565 |
September 2, 2021 |
Sale |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7736859119 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8147321688 |
September 1, 2021 |
Booking |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9880302231 |
September 1, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
6360626600 |
September 1, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
DONATION AND TEA |
140.00 |
|
View Details |
|
7795105949 |
September 1, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
September 1, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast to deliver DL 9*7 1 to Kalyannagar |
170.00 |
|
View Details |
|
9110289395 |
September 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9447570479 |
September 1, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9901730674 |
September 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886473156 |
September 1, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
September 1, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
50,717.00 |
View Details |
|
7736859119 |
September 1, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844119558 |
September 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
September 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY TO CLEANING STAFF |
2,000.00 |
|
View Details |
|
9620061166 |
September 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR THE MONTH OF AUGUST 2021 |
7,500.00 |
|
View Details |
|
9620061166 |
September 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR THE MONTH OF AUGUST 2021 |
21,000.00 |
|
View Details |
|
9740736636 |
September 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9042074224 |
September 1, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9551604561 |
September 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9655990034 |
September 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962368602 |
September 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397306045 |
September 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9742152679 |
September 1, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6380436456 |
September 1, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9742152679 |
September 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884997794 |
September 1, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8610807020 |
September 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9742152679 |
September 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
August 30, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,269.00 |
View Details |
|
6360626600 |
August 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
20.00 |
|
View Details |
|
9944011132 |
August 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9629839169 |
August 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200045010 |
August 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7795105949 |
September 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
August 29, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
33,289.00 |
View Details |
|
6360626600 |
August 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8608525879 |
August 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880345540 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7708170795 |
August 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
August 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9961485363 |
September 1, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0568644001 |
September 1, 2021 |
Expense |
Sharjah |
renies |
|
|
super tape(b)*2,conditioer spray(m)*6,scalp protector*3 & products delivery charge |
628.00 |
|
View Details |
|
9606082206 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 1, 2021 |
Expense |
Koyilandy |
JINSI |
BANGALORE |
100,000.00 |
|
|
|
View Details |
|
7907232325 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745012488 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
September 1, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
0547548116 |
September 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7760204510 |
September 1, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760204582 |
September 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8078283249 |
September 1, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9164565080 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0527916020 |
September 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
September 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
September 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7204163166 |
September 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845011464 |
September 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8095999976 |
September 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
September 1, 2021 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9902946226 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986788509 |
September 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743793162 |
September 1, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9961485363 |
September 1, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
August 30, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
33,523.00 |
View Details |
|
9886161144 |
August 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
August 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Garbage bags |
124.00 |
|
View Details |
|
9886638811 |
September 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE CURRENT BILL |
4,300.00 |
|
View Details |
|
9886161144 |
August 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
50.00 |
|
View Details |
|
6363310737 |
August 30, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
September 1, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0507740327 |
September 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
August 30, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
100,590.00 |
View Details |
|
9916063063 |
August 30, 2021 |
Expense |
Vizag |
mary |
|
|
Phn bl 470,Twl wash 150, tissue,cotton,sanitizer 500, Petrol 400 |
1,520.00 |
|
View Details |
|
7259421839 |
September 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9353322415 |
September 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
September 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
51,335.00 |
View Details |
|
9916957102 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7090600005 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9087861166 |
August 31, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
32,044.00 |
View Details |
|
0568644001 |
August 31, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,400.00 |
View Details |
|
9620061166 |
August 31, 2021 |
Closing Details |
Thrissur |
AJAY |
CASH 30000/- DEPOSITED TO LAXMAN DATT BHATT ANDRA BANK A/C NO :241510100022568 // IFSC CODE :ANDB0002415 |
30,000.00 |
|
|
36,132.00 |
View Details |
|
9620061166 |
August 31, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
August 31, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 30, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,302.00 |
View Details |
|
9620061166 |
August 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
KIT INCENTIVE FOR JULY |
600.00 |
|
View Details |
|
9620061166 |
August 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
800.00 |
|
View Details |
|
9620061166 |
August 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8454086987 |
August 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 28, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,922.00 |
View Details |
|
9620061166 |
August 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
9620061166 |
August 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9447813055 |
August 28, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 27, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,792.00 |
View Details |
|
9620061166 |
August 27, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 26, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,812.00 |
View Details |
|
9620061166 |
August 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7902274521 |
August 26, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 25, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,032.00 |
View Details |
|
0589548987 |
August 31, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
August 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8129911450 |
August 25, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0589548987 |
August 31, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589548987 |
August 31, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589548987 |
August 31, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589548987 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
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|
View Details |
|
0507573499 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
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|
View Details |
|
0547877301 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
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|
View Details |
|
0581760528 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
August 31, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
51,335.00 |
View Details |
|
9886061144 |
August 31, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper,colin glass cleaner,and coffee flower |
290.00 |
|
View Details |
|
9964074744 |
August 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6362366381 |
August 31, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
August 31, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
190,531.00 |
View Details |
|
9745012488 |
August 31, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895315288 |
August 31, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
August 31, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
50,217.00 |
View Details |
|
8086843234 |
August 31, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7975771443 |
August 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0528099229 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204907050 |
August 31, 2021 |
Service |
Mysore |
Ashs |
|
|
|
|
|
View Details |
|
9886666830 |
August 29, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
51,902.00 |
View Details |
|
9121529794 |
August 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9030079447 |
August 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8897484334 |
August 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
August 28, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
51,902.00 |
View Details |
|
9676484743 |
August 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0568644001 |
August 31, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
45.00 |
|
View Details |
|
9841821584 |
August 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7523935195 |
August 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
August 27, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
47,302.00 |
View Details |
|
9886666830 |
August 27, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Navratan Hair Oil |
295.00 |
|
View Details |
|
9491560151 |
August 27, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9121529794 |
August 27, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0522623153 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8075026608 |
August 31, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
August 30, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
STUDIO CHAIR REPAIR |
300.00 |
|
View Details |
|
9916721166 |
August 30, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
48,217.00 |
View Details |
|
9886648811 |
August 31, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
30,367.00 |
View Details |
|
9886648811 |
August 31, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
August 30, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
20,407.00 |
View Details |
|
9384179884 |
August 31, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0568644001 |
August 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,565.00 |
View Details |
|
0568644001 |
August 30, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
13.00 |
|
View Details |
|
0568644001 |
August 30, 2021 |
Expense |
Sharjah |
renies |
|
|
patch & products courier charge (DHL) |
40.00 |
|
View Details |
|
9886061144 |
August 30, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
31,825.00 |
View Details |
|
9886777216 |
August 30, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
49,788.00 |
View Details |
|
9886061144 |
August 30, 2021 |
Expense |
Mysore |
Asha |
|
|
hand glouse,godrej coloure,coffeeand flower |
840.00 |
|
View Details |
|
9087861166 |
August 30, 2021 |
Expense |
Velachery |
Jotish |
|
|
Colour |
152.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
14,775.00 |
View Details |
|
7338599092 |
August 30, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9846377189 |
August 30, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9092611166 |
August 30, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
39,609.00 |
View Details |
|
8754451313 |
August 30, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9591094514 |
August 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9448058291 |
August 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
August 30, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
25,638.00 |
View Details |
|
9886161163 |
August 30, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
AUG MONTH RENT |
20,000.00 |
|
View Details |
|
9886161166 |
August 30, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
cleaning items and towles purchase, petrol |
2,550.00 |
|
View Details |
|
9886161163 |
August 30, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
AUTO CHARGE |
240.00 |
|
View Details |
|
9886161142 |
August 30, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
53,738.00 |
View Details |
|
7014801159 |
August 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
August 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928802222 |
August 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
August 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
225.00 |
|
View Details |
|
9886161142 |
August 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICANS HOUSE GAS |
2,000.00 |
|
View Details |
|
9916621166 |
August 30, 2021 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
165,531.00 |
View Details |
|
9916621166 |
August 30, 2021 |
Expense |
Koyilandy |
jinsi |
|
|
tec advance |
1,000.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Courier charges towards hair extensions 28" straight 1 no. to Kottayam |
100.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Courier charges towards USA 10*7 1 to Himayatnagar |
100.00 |
|
View Details |
|
9886161142 |
August 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9535112699 |
August 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
August 30, 2021 |
Expense |
Kolathur |
Hema |
|
|
Courier |
100.00 |
|
View Details |
|
7019827192 |
August 30, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9844154747 |
August 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
August 30, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
office expense |
25.00 |
|
View Details |
|
9980767280 |
August 30, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9600197684 |
August 30, 2021 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9980767280 |
August 30, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
8123111098 |
August 30, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9060907030 |
August 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
August 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
asif travel expense to customer place |
520.00 |
|
View Details |
|
9886161166 |
August 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
milk expense |
70.00 |
|
View Details |
|
8669903899 |
August 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9745494049 |
August 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9535866693 |
August 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8453195968 |
August 30, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8453195968 |
August 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
August 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO HEAD OFFICE |
60.00 |
|
View Details |
|
9916621166 |
August 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
LAP SERVICE |
3,500.00 |
|
View Details |
|
7907345592 |
August 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907952693 |
August 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8594006084 |
August 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7976621294 |
August 30, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7907952693 |
August 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9689881965 |
August 30, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886648811 |
August 30, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COCONUT OIL |
100.00 |
|
View Details |
|
8790583250 |
August 30, 2021 |
Fixing |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9441573468 |
August 30, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845056600 |
August 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360333855 |
August 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160401166 |
August 30, 2021 |
Expense |
Madhapur |
Shaikh |
|
|
Patch Courier & Travelling for Courier |
250.00 |
|
View Details |
|
9886161144 |
August 29, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
18,427.00 |
View Details |
|
9886161144 |
August 29, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7353689197 |
August 29, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353689197 |
August 29, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353689197 |
August 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6363340058 |
August 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844716058 |
August 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9840997130 |
August 30, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7204020393 |
August 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9092611166 |
August 30, 2021 |
Expense |
Kolathur |
Hema |
|
|
Xerox |
50.00 |
|
View Details |
|
9886666216 |
August 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room August 2021 |
738.00 |
|
View Details |
|
9886666216 |
August 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9076076173 |
August 29, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9092611166 |
August 30, 2021 |
Expense |
Kolathur |
Hema |
|
|
Trimmer |
831.00 |
|
View Details |
|
8005753730 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414067712 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9076076173 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7503687241 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9444834046 |
August 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
August 30, 2021 |
Expense |
Hosur |
SUMATI |
|
|
MOBILE BILL |
1,177.00 |
|
View Details |
|
9962734380 |
August 30, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9535425091 |
August 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9962734380 |
August 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940426237 |
August 30, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940426237 |
August 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8220181358 |
August 30, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9092611166 |
August 29, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
19,155.00 |
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Gloves |
800.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9538555530 |
August 30, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9972018396 |
August 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9620530033 |
August 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8660852549 |
August 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9448711162 |
August 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
August 29, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
102,110.00 |
View Details |
|
8074063442 |
August 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9985903638 |
August 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7659019190 |
August 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7095499908 |
August 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9515111246 |
August 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9845080508 |
August 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980806884 |
August 30, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 29, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
25,642.00 |
View Details |
|
8939548978 |
August 29, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
19,256.00 |
View Details |
|
0568644001 |
August 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,618.00 |
View Details |
|
0568644001 |
August 29, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0586538345 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507891617 |
August 29, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 29, 2021 |
Expense |
Sharjah |
renies |
|
|
tea |
5.00 |
|
View Details |
|
0507850714 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554710155 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
7702306974 |
August 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9964013100 |
August 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6304110402 |
August 29, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6304110402 |
August 29, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Madhapur Office EB settled |
3,390.00 |
|
View Details |
|
9535669701 |
August 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9448291056 |
August 29, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
August 29, 2021 |
Expense |
Sharjah |
renies |
|
|
roller comb*10 |
68.00 |
|
View Details |
|
0543239666 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9590980525 |
August 29, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
August 29, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
45,878.00 |
View Details |
|
9087861166 |
August 29, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
20,796.00 |
View Details |
|
9164302451 |
August 29, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7829025555 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148884058 |
August 29, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7725962757 |
August 29, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9611808809 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
August 29, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
46.00 |
|
View Details |
|
9886161166 |
August 29, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Petrol expense |
1,000.00 |
|
View Details |
|
9740181533 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886648811 |
August 29, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9443659009 |
August 29, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9035220714 |
August 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9790873650 |
August 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844606539 |
August 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660380228 |
August 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660380228 |
August 29, 2021 |
Fixing |
Banaswadi |
Rajeev |
|
|
|
|
|
View Details |
|
9972677429 |
August 29, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
7204221783 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7349214120 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036468104 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9677656198 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8971457589 |
August 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
August 29, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
21,788.00 |
View Details |
|
9620160066 |
August 29, 2021 |
Expense |
Kottayam |
suhail |
|
|
ramesh salary advance |
2,000.00 |
|
View Details |
|
9947609544 |
August 29, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9353019873 |
August 29, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8050803828 |
August 29, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9360199761 |
August 29, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9739200654 |
August 29, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9739200654 |
August 29, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9360199761 |
August 29, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8667703568 |
August 29, 2021 |
Booking |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9094680991 |
August 29, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9865960353 |
August 29, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9886666216 |
August 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (to Kerala) |
100.00 |
|
View Details |
|
9953333778 |
August 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829214400 |
August 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8527681700 |
August 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7414074400 |
August 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6363077757 |
August 29, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9829794807 |
August 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9953333778 |
August 28, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414146555 |
August 28, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785754560 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877786777 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602583552 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950750402 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672092009 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
August 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928026655 |
August 27, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928026655 |
August 27, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9840829922 |
August 29, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0501150601 |
August 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501150601 |
August 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501150601 |
August 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
August 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
0554163837 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
August 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9840829922 |
August 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916522486 |
August 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0501150601 |
August 29, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 29, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
9916063063 |
August 28, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
95,960.00 |
View Details |
|
0552837607 |
August 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0552837607 |
August 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9494756018 |
August 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9701647137 |
August 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
0552837607 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9694822713 |
August 28, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9884545199 |
August 29, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9502981031 |
August 29, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9886777216 |
August 28, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
48,788.00 |
View Details |
|
9447939254 |
August 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7892495821 |
August 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8940782221 |
August 29, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8940782221 |
August 29, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9620061166 |
August 24, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
65,252.00 |
View Details |
|
9620061166 |
August 24, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM ELETRICITY BILL |
294.00 |
|
View Details |
|
9620061166 |
August 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE ELECRTICITY BILL |
2,564.00 |
|
View Details |
|
9620061166 |
August 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
ROOM FRESHNER AND SANITIZER |
450.00 |
|
View Details |
|
9620061166 |
August 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9656829624 |
August 24, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9526162610 |
August 24, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 23, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,183.00 |
View Details |
|
9620061166 |
August 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9895178041 |
August 23, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9677067972 |
August 29, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677067972 |
August 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9895178041 |
August 23, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8553571544 |
August 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9961696570 |
August 23, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 21, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
64,703.00 |
View Details |
|
9620061166 |
August 21, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8129567614 |
August 21, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 20, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
63,923.00 |
View Details |
|
9620061166 |
August 20, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 19, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
63,943.00 |
View Details |
|
7676779249 |
August 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
August 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9886161144 |
August 28, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
16,227.00 |
View Details |
|
9886198817 |
August 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
August 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COOKER WHISTLE AND WASHER |
180.00 |
|
View Details |
|
9620061166 |
August 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9731608876 |
August 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8286849693 |
August 19, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9036666006 |
August 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9789047341 |
August 29, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8376043381 |
August 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
18,296.00 |
View Details |
|
9071304441 |
August 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8130612137 |
August 28, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol |
190.00 |
|
View Details |
|
0568644001 |
August 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
29,851.00 |
View Details |
|
0502340552 |
August 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557104177 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502340552 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558352332 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
August 28, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
30,329.00 |
View Details |
|
6360626600 |
August 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9994143390 |
August 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
August 28, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
168,291.00 |
View Details |
|
0569291132 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9947667700 |
August 28, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8547391086 |
August 28, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
0559939010 |
August 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
August 28, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
asif room Gas cylinder |
1,000.00 |
|
View Details |
|
0559939010 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9087861166 |
August 28, 2021 |
Expense |
Velachery |
Jotish |
|
|
Rihan pf amount |
9,630.00 |
|
View Details |
|
9087861166 |
August 28, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
18,036.00 |
View Details |
|
9886161142 |
August 28, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
29,983.00 |
View Details |
|
9886161166 |
August 28, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Tea powder |
115.00 |
|
View Details |
|
9886161166 |
August 28, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
46.00 |
|
View Details |
|
9886161163 |
August 28, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
28,278.00 |
View Details |
|
9632786878 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886648811 |
August 28, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
19,214.00 |
View Details |
|
7005084488 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7338332489 |
August 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9087861166 |
August 28, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
26,946.00 |
View Details |
|
7338332489 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008373086 |
August 28, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886648811 |
August 28, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
19,254.00 |
View Details |
|
9884891555 |
August 28, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886648811 |
August 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
7892862798 |
August 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7411684150 |
August 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9959280787 |
August 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7892862798 |
August 28, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8125634619 |
August 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8886773234 |
August 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8907899134 |
August 28, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8886773234 |
August 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9989140438 |
August 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
August 28, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SERVICE ROOM WATER PIPE CHANGED AND REPAIR CHARGE |
750.00 |
|
View Details |
|
9886161142 |
August 28, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
60.00 |
|
View Details |
|
9886161142 |
August 28, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
August 28, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
17,205.00 |
View Details |
|
9739009377 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449720342 |
August 28, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900743908 |
August 28, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9901806079 |
August 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9880065079 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9791009444 |
August 26, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7012476785 |
August 28, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886666489 |
August 28, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water expense |
|
|
View Details |
|
9886650297 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6361394021 |
August 28, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6361394021 |
August 28, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6361394021 |
August 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9980059850 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945058343 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7760160955 |
August 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8971016632 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8851141698 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9843487878 |
August 28, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9611520565 |
August 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
August 26, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Home Rent (August 2021) |
6,000.00 |
|
View Details |
|
9886666216 |
August 26, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886666216 |
August 26, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Gillettte Blade Charges |
90.00 |
|
View Details |
|
9785446494 |
August 26, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785446494 |
August 26, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929352535 |
August 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9889009067 |
August 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828398659 |
August 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9694909594 |
August 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8281151726 |
August 28, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8281151726 |
August 28, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9400700780 |
August 28, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9495643409 |
August 28, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9495643409 |
August 28, 2021 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9495392699 |
August 28, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9751643165 |
August 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0585878006 |
August 28, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9784959493 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050787579 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8500048901 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8985972682 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632659336 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123366999 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036218198 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901725518 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902941677 |
August 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8500048901 |
August 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632659336 |
August 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900032863 |
August 28, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9986448564 |
August 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9952884443 |
August 28, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9785446494 |
August 26, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0501220448 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9952884443 |
August 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9901725518 |
August 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9539330782 |
August 28, 2021 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9901725518 |
August 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8281151720 |
August 28, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8281151720 |
August 28, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7204163166 |
August 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Steel scrubber |
50.00 |
|
View Details |
|
7204163166 |
August 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
8668161808 |
August 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9087861166 |
August 27, 2021 |
Closing Details |
Velachery |
JOTISH |
|
|
|
|
26,346.00 |
View Details |
|
9916621166 |
August 27, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
127,041.00 |
View Details |
|
7204163166 |
August 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161144 |
August 27, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
15,227.00 |
View Details |
|
9962147067 |
August 28, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
60.00 |
|
View Details |
|
9886161144 |
August 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Velocity |
190.00 |
|
View Details |
|
9845655681 |
August 27, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845655681 |
August 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8884600111 |
August 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0509440907 |
August 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
August 27, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
16,485.00 |
View Details |
|
9092611166 |
August 27, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol n cotton |
700.00 |
|
View Details |
|
9916063063 |
August 27, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
93,960.00 |
View Details |
|
9502940671 |
August 27, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
August 27, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
24,042.00 |
View Details |
|
0568644001 |
August 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,631.00 |
View Details |
|
0502565118 |
August 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 27, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
24,953.00 |
View Details |
|
9886161142 |
August 27, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
7795006638 |
August 27, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8247377450 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095920386 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945703070 |
August 27, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886777216 |
August 27, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
47,588.00 |
View Details |
|
9035935635 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0503466578 |
August 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9606082206 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
August 27, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
11,125.00 |
View Details |
|
8904300383 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008025641 |
August 27, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7795006638 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739591007 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
August 26, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
21,673.00 |
View Details |
|
9886666498 |
August 26, 2021 |
GTHF |
Rajajinagar |
RATHI |
KISHORE SIR |
25,000.00 |
|
|
|
View Details |
|
9886161142 |
August 26, 2021 |
GTHF |
Rajajinagar |
RATHI |
SHILAJA |
100,500.00 |
|
|
|
View Details |
|
9886161142 |
August 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER CHARGES(CHENNAI, KERLA) |
200.00 |
|
View Details |
|
9747220777 |
August 27, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
August 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886061144 |
August 27, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
29,065.00 |
View Details |
|
9886161163 |
August 27, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
26,578.00 |
View Details |
|
9886161142 |
August 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
CASH DEPOSITE TO BANK(AUTO CHARGE) |
60.00 |
|
View Details |
|
9886061144 |
August 27, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower/coffee |
40.00 |
|
View Details |
|
9747220777 |
August 27, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
August 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
60.00 |
|
View Details |
|
9845061490 |
August 26, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845061490 |
August 26, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9052504895 |
August 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742946636 |
August 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663347659 |
August 26, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
August 27, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
27,669.00 |
View Details |
|
0567182301 |
August 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845061490 |
August 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9206774555 |
August 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8105780888 |
August 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9052504895 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731478873 |
August 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9742946636 |
August 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9176682611 |
August 27, 2021 |
Service |
Marathahalli |
George |
|
|
Mup stick,Pineol,Tea |
310.00 |
14,486.00 |
View Details |
|
9656561166 |
August 27, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
9,200.00 |
View Details |
|
9656561166 |
August 27, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
7019020055 |
August 27, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
petrol expense |
300.00 |
|
View Details |
|
9886161163 |
August 27, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO COIMBATORE |
70.00 |
|
View Details |
|
9886161166 |
August 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk + surf |
66.00 |
|
View Details |
|
9900177033 |
August 27, 2021 |
Consulting |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
August 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Kishore Petrol expense |
300.00 |
|
View Details |
|
9908921124 |
August 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9848622424 |
August 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7418485640 |
August 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9000792968 |
August 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
August 27, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
18,454.00 |
View Details |
|
9886648811 |
August 26, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
13,494.00 |
View Details |
|
9902925092 |
August 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
August 25, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
13,494.00 |
View Details |
|
8123239548 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845903066 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9810198876 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123239548 |
August 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9443322574 |
August 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003318716 |
August 26, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9987782084 |
August 27, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
6360626600 |
August 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9500486479 |
August 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
August 27, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
aunty salory advance |
264.00 |
|
View Details |
|
6282561871 |
August 27, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7025847191 |
August 27, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9605111106 |
August 27, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
0526942625 |
August 27, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9164986230 |
August 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9611385811 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7567304920 |
August 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9884492030 |
August 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9947207583 |
August 27, 2021 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916621166 |
August 27, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Brown tape |
60.00 |
|
View Details |
|
9741863949 |
August 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7306241583 |
August 27, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9242395998 |
August 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7306241583 |
August 27, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7811016113 |
August 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
August 26, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
112,701.00 |
View Details |
|
9447616013 |
August 26, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916621166 |
August 26, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Photostat |
30.00 |
|
View Details |
|
9916621166 |
August 26, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Harpic |
44.00 |
|
View Details |
|
9916621166 |
August 25, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
111,975.00 |
View Details |
|
9745163088 |
August 25, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7034548327 |
August 25, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
6360626600 |
August 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL, AUTO CHARGE |
1,350.00 |
|
View Details |
|
7204163166 |
August 27, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast to deliver MFL 9*7 1 to Kalyannagar |
200.00 |
|
View Details |
|
9916621166 |
August 24, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
107,975.00 |
View Details |
|
9916621166 |
August 24, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
107,975.00 |
View Details |
|
9447176357 |
August 25, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8296275450 |
August 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9645327686 |
August 24, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9902855208 |
August 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9092686716 |
August 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916621166 |
August 23, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
122,775.00 |
View Details |
|
9058316315 |
August 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916621166 |
August 24, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Sreeraj withdrawal |
16,000.00 |
|
View Details |
|
9886161144 |
August 26, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
14,077.00 |
View Details |
|
7736859119 |
August 23, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9886161144 |
August 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Manjunatha mud agalla (A/c no:34678828533) |
10,000.00 |
|
|
|
View Details |
|
9847291245 |
August 23, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9886161144 |
August 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
August 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
35.00 |
|
View Details |
|
8892830113 |
August 26, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892830113 |
August 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164164218 |
August 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8277420009 |
August 26, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8277420009 |
August 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9847291245 |
August 23, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9495643409 |
August 23, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916786710 |
August 27, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916786710 |
August 27, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9080138686 |
August 27, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080138686 |
August 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
August 26, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
92,960.00 |
View Details |
|
9011779738 |
August 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8790610412 |
August 26, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9000819685 |
August 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9553646612 |
August 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7204163166 |
August 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
9916063063 |
August 25, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
89,160.00 |
View Details |
|
7204163166 |
August 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
8725066027 |
August 25, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8639667918 |
August 25, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9916063063 |
August 23, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
87,360.00 |
View Details |
|
9740008507 |
August 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
August 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Dish TV recharge |
535.00 |
|
View Details |
|
7204163166 |
August 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916063063 |
August 23, 2021 |
Expense |
Vizag |
mary |
HO, Manjunath mudagal |
50,000.00 |
|
|
|
View Details |
|
9886161144 |
August 25, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
21,242.00 |
View Details |
|
9036800171 |
August 27, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
August 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Dileep Mohan (A/c no:911010019906108) |
50,000.00 |
|
|
|
View Details |
|
9121540324 |
August 23, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161144 |
August 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
August 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9901575824 |
August 25, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901575824 |
August 25, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986455365 |
August 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901575824 |
August 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972789862 |
August 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197058025 |
August 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
August 26, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,071.00 |
View Details |
|
0553305288 |
August 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502349709 |
August 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
August 26, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
42,697.00 |
View Details |
|
9912368593 |
August 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9121791719 |
August 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0568644001 |
August 26, 2021 |
Expense |
Sharjah |
renies |
|
|
oil |
21.00 |
|
View Details |
|
0526873654 |
August 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
August 26, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
25,388.00 |
View Details |
|
9886061144 |
August 26, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
27,105.00 |
View Details |
|
9886866122 |
August 26, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
22,102.00 |
View Details |
|
9886061144 |
August 26, 2021 |
Expense |
Mysore |
Asha |
|
|
Navratna oil, flower ,coffee,and petrol for amoumt dephosits |
220.00 |
|
View Details |
|
9886666489 |
August 26, 2021 |
Closing Details |
Tumkur |
sharavathi |
|
|
|
|
2,038.00 |
View Details |
|
9061345222 |
August 26, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
August 26, 2021 |
Closing Details |
Mysore |
ASHA |
sbi bank -Manjunath mudagal a/n 34678828533 |
40,000.00 |
|
|
|
View Details |
|
8771333200 |
August 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
August 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Junaid travel charge Ho to Thrissur |
200.00 |
|
View Details |
|
6360626600 |
August 26, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
25,359.00 |
View Details |
|
9886161166 |
August 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
46.00 |
|
View Details |
|
9677999983 |
August 26, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
13,646.00 |
View Details |
|
9886666489 |
August 26, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water |
30.00 |
|
View Details |
|
9886666489 |
August 26, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
office rent |
9,900.00 |
|
View Details |