|
9742435059 |
August 26, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
6360626600 |
August 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD ADVANCE |
2,000.00 |
|
View Details |
|
8431602198 |
August 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
August 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9656561166 |
August 26, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,450.00 |
View Details |
|
9010356111 |
August 26, 2021 |
Booking |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030025847 |
August 26, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030025847 |
August 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000905905 |
August 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
Plumbing work done at Madhapur Office |
410.00 |
|
View Details |
|
9656561166 |
August 26, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9731960870 |
August 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
August 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9866412369 |
August 26, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
August 26, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
45,817.00 |
View Details |
|
9900012592 |
August 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9571378859 |
August 25, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
August 25, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (Sent to Kerala) |
200.00 |
|
View Details |
|
7014689037 |
August 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680764369 |
August 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166907697 |
August 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828705549 |
August 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9866412369 |
August 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7678683950 |
August 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290820000 |
August 25, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9544507770 |
August 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8302829696 |
August 25, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8660953781 |
August 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8290820000 |
August 25, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0559279595 |
August 26, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9497042131 |
|
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9072384862 |
August 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8921367447 |
August 26, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7411804407 |
August 26, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9791009444 |
August 26, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791009444 |
August 26, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791009444 |
August 26, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0585878006 |
August 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9842380455 |
August 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7448933199 |
August 26, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7448933199 |
August 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8660953781 |
August 26, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
0545454575 |
August 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845141048 |
August 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
August 26, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge |
80.00 |
|
View Details |
|
9886866122 |
August 26, 2021 |
Expense |
Shimoga |
preethi |
icici bank to rachana mam a/c |
20,000.00 |
|
|
|
View Details |
|
0506902990 |
August 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
August 25, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
40,582.00 |
View Details |
|
0564381923 |
August 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886866122 |
August 25, 2021 |
Expense |
Shimoga |
preethi |
|
|
sajeev salry advance,tea |
1,030.00 |
|
View Details |
|
8197179316 |
August 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9844592406 |
August 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035909636 |
August 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8884481224 |
August 26, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9901358166 |
August 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886676291 |
August 26, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7676762447 |
August 25, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886676291 |
August 26, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8012760540 |
August 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8217204270 |
August 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0527464152 |
August 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8105611199 |
August 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886110045 |
August 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 26, 2021 |
Expense |
Shimoga |
preethi |
|
|
dustbin cover |
100.00 |
|
View Details |
|
8762446274 |
August 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481852386 |
August 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7760580064 |
August 25, 2021 |
Sale |
Marathahalli |
George |
|
|
Tea,Lifeuoy Handwash,Water Can 2 |
320.00 |
|
View Details |
|
7019820630 |
August 26, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964943464 |
August 25, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9945078403 |
August 25, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9993736608 |
August 26, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
August 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9993736608 |
August 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9944776062 |
August 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9500623589 |
August 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667065965 |
August 22, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9940048780 |
August 22, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8015881746 |
August 22, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8056748741 |
August 23, 2021 |
Fixing |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9677231143 |
August 25, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9916721166 |
August 25, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
42,867.00 |
View Details |
|
9916721166 |
August 24, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
39,037.00 |
View Details |
|
9916721166 |
August 23, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
24,037.00 |
View Details |
|
9916721166 |
August 26, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO KOYILANY |
50.00 |
|
View Details |
|
9916721166 |
August 25, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO KOYILANDI |
50.00 |
|
View Details |
|
9916721166 |
August 25, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
DRINKING WATER |
120.00 |
|
View Details |
|
8075068723 |
August 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7019820630 |
August 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 25, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,542.00 |
View Details |
|
0501362916 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566480796 |
August 25, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 25, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
RAKESH TECHNICIAN(AUTO CHARGE) RAKESH SALARY ADVANCE |
700.00 |
122,553.00 |
View Details |
|
9886161142 |
August 25, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SUHAI VACCINATION+AUTO CHARGE |
900.00 |
|
View Details |
|
9886161142 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
0568644001 |
August 25, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0554077024 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
August 25, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
46,438.00 |
View Details |
|
9886777216 |
August 25, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO STAFF-AZEEM |
5,900.00 |
|
View Details |
|
9061345222 |
August 25, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0554077024 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7899964134 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008366466 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Courier charges for Double Layer 9*6 to Vizag |
100.00 |
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Courier charges for Mirage full border 7*5 to Himayatnagar |
100.00 |
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
9945677889 |
August 25, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
August 25, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
64,925.00 |
View Details |
|
9886061144 |
August 25, 2021 |
Expense |
Mysore |
Asha |
|
|
needel ,and colour brush,water,coffee,and flower |
150.00 |
|
View Details |
|
9341426292 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739390832 |
August 25, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620266466 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916116656 |
August 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8277458693 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0559279595 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8618341440 |
August 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
August 25, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
25,399.00 |
View Details |
|
6360626600 |
August 25, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, COURIER CHARGE |
110.00 |
|
View Details |
|
7406717036 |
August 25, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666489 |
August 25, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
office expense |
10.00 |
|
View Details |
|
9742668388 |
August 25, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6361916157 |
August 25, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9900121063 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
August 25, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
24,588.00 |
View Details |
|
9986360397 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
August 25, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
OFFICE RENT JULY MONTH |
20,000.00 |
|
View Details |
|
7014630566 |
August 25, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
August 25, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
COLOR/DUSTBIN |
1,000.00 |
|
View Details |
|
9994434984 |
August 25, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900238413 |
August 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7014630566 |
August 25, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
August 25, 2021 |
Expense |
Kottayam |
suhail |
|
|
room office water |
|
21,338.00 |
View Details |
|
9160401166 |
August 25, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
August 25, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING |
300.00 |
|
View Details |
|
8088634974 |
August 25, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8861028898 |
August 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9880127899 |
August 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9611449644 |
August 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9890671990 |
August 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9742084914 |
August 25, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886648811 |
August 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COURIER MFL 9/7 KOLLATHUR |
50.00 |
|
View Details |
|
9886648811 |
August 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
BUCKET AND MUG |
144.00 |
|
View Details |
|
9886648811 |
August 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
August 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9964943464 |
August 25, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8086055544 |
August 25, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9686769636 |
August 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7676160084 |
August 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9964771077 |
August 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147563701 |
August 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9387877719 |
August 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9342219531 |
August 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9645344389 |
August 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9645344389 |
August 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666216 |
August 23, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
1st Vaccine Charges (Shahnawaz) |
780.00 |
|
View Details |
|
9886666216 |
August 23, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Water Bill Shop (May,June,July) |
1,664.00 |
|
View Details |
|
9886666216 |
August 23, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Paid By shop |
12,128.00 |
|
View Details |
|
8287905030 |
August 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
August 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9044872001 |
August 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001127137 |
August 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
August 25, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Sandhya salarya advance |
2,000.00 |
|
View Details |
|
9886161166 |
August 25, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Laptop service |
1,800.00 |
|
View Details |
|
9886161166 |
August 25, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
46.00 |
|
View Details |
|
9886803248 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663944668 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9686124978 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7022580037 |
August 25, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7022580037 |
August 25, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0559353993 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8124181400 |
August 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9052918185 |
August 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 23, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
68,112.00 |
View Details |
|
9738356969 |
August 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035881946 |
August 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9110824546 |
August 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
August 22, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
66,312.00 |
View Details |
|
7022289246 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123279234 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8550859131 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731110799 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7829865100 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9036063606 |
August 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902857292 |
August 22, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
August 21, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
43,712.00 |
View Details |
|
9620551271 |
August 21, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892992324 |
August 21, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380341174 |
August 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845222556 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8970970526 |
August 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7411800080 |
August 25, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9884453011 |
August 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6369322077 |
August 25, 2021 |
Service |
Hosur |
SUMATI |
` |
|
|
|
|
View Details |
|
9740696715 |
August 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
August 23, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
38,793.00 |
View Details |
|
9731902212 |
August 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
38,793.00 |
View Details |
|
9844592406 |
August 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
August 25, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0559353993 |
August 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9741364082 |
August 23, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, Mobil Bill |
721.00 |
|
View Details |
|
9920926378 |
August 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9019066055 |
August 22, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9845056600 |
August 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 24, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,192.00 |
View Details |
|
0524860274 |
August 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547860208 |
August 24, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
August 24, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
482,735.00 |
View Details |
|
9886061144 |
August 24, 2021 |
Expense |
Mysore |
Asha |
|
30,000.00 |
Flower/coffee,and auto charge for amuonte dephosits |
190.00 |
|
View Details |
|
0568644001 |
August 24, 2021 |
Expense |
Sharjah |
renies |
|
|
filling hair*1,v tape*18 & delivery charge |
190.00 |
|
View Details |
|
0522421482 |
August 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
August 24, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,309.00 |
View Details |
|
8668166934 |
August 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894159955 |
August 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740867776 |
August 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
August 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
August 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
HARPIC,LIZOL,TUSSUE |
296.00 |
|
View Details |
|
9884997242 |
August 24, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895664565 |
August 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8861360904 |
August 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0553010563 |
August 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7975771443 |
August 24, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975771443 |
August 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
August 24, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary advance(month of august) |
800.00 |
|
View Details |
|
8870598892 |
August 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789170342 |
August 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0501362916 |
August 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8086777359 |
August 24, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9964487306 |
August 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916807424 |
August 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9744484492 |
August 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8129452884 |
August 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7907157453 |
August 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8891926814 |
August 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8075656224 |
August 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
August 23, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,842.00 |
View Details |
|
9886666830 |
August 22, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-320.00 |
View Details |
|
9886666830 |
August 22, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto Fare |
320.00 |
|
View Details |
|
9886666830 |
August 23, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
2,400.00 |
View Details |
|
9885456611 |
August 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6303807694 |
August 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9246118833 |
August 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
August 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
August 23, 2021 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
75,165.00 |
View Details |
|
9886061144 |
August 23, 2021 |
Expense |
Mysore |
ASHA |
|
|
Flower,coffee,and file ,carbon sheet office use |
90.00 |
|
View Details |
|
9686290019 |
August 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
August 23, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA,SHMPHOO |
270.00 |
117,613.00 |
View Details |
|
9886161163 |
August 23, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DHANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
August 23, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
40,288.00 |
View Details |
|
9886666489 |
August 23, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
aunty hand wash |
100.00 |
|
View Details |
|
9886965448 |
August 23, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9844215688 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7703026801 |
August 23, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666489 |
August 23, 2021 |
Expense |
Tumkur |
sharavthi |
|
|
auto charg |
40.00 |
|
View Details |
|
9886965448 |
August 23, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666489 |
August 23, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
oil (office expense) |
10.00 |
|
View Details |
|
9916957102 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
August 23, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water kyan |
30.00 |
|
View Details |
|
9141511144 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591447084 |
August 23, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9731720081 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741277277 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591447084 |
August 23, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
7795387886 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9985162489 |
August 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
Tech Javed Advance |
5,000.00 |
|
View Details |
|
7406198837 |
August 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8884986241 |
August 23, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
8884534913 |
August 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9741364082 |
August 23, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9739105353 |
August 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9652813851 |
August 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
August 23, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
16,428.00 |
View Details |
|
9886648811 |
August 23, 2021 |
Expense |
Hosur |
sumati |
|
|
acid |
50.00 |
|
View Details |
|
9886648811 |
August 23, 2021 |
Expense |
Hosur |
sumati |
|
|
plumber fee |
400.00 |
|
View Details |
|
9886648811 |
August 23, 2021 |
Expense |
Hosur |
SUMATI |
|
|
gyser repair |
1,000.00 |
|
View Details |
|
6360626600 |
August 23, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
22,445.00 |
View Details |
|
9886648811 |
August 23, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9751700777 |
August 23, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9751700777 |
August 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
August 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
August 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
7204163166 |
August 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
6360626600 |
August 23, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,CABLE CHARGE |
340.00 |
|
View Details |
|
6360626600 |
August 21, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
21,585.00 |
View Details |
|
6360626600 |
August 21, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8904787116 |
August 23, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
August 22, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,700.00 |
View Details |
|
9916063063 |
August 22, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9849154191 |
August 22, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161166 |
August 23, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dettol hand wash |
159.00 |
|
View Details |
|
9886161166 |
August 23, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
milk expense |
46.00 |
|
View Details |
|
9886161166 |
August 23, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
bescom bill[kalyan nagar room] |
230.00 |
|
View Details |
|
8951843523 |
August 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8073578797 |
August 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9591512143 |
August 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8884555558 |
August 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7353104367 |
August 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9443043462 |
August 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845056600 |
August 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
August 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Shahnawaz (Office to Home) |
150.00 |
|
View Details |
|
9886666216 |
August 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Godrej Natural Hair Colour Exp. |
1,311.00 |
|
View Details |
|
9772869551 |
August 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9982958203 |
August 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
August 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8248964084 |
August 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940864387 |
August 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7695926262 |
August 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9742818923 |
August 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8494926000 |
August 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
August 22, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
37,763.00 |
View Details |
|
9886866122 |
August 22, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salary advance ,tissue.scrubber |
2,460.00 |
|
View Details |
|
9900772387 |
August 22, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900772387 |
August 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986140321 |
August 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
August 22, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,842.00 |
View Details |
|
0568644001 |
August 22, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0527201164 |
August 22, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566331304 |
August 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7980599526 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
August 20, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
11,962.00 |
View Details |
|
9886161144 |
August 20, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Shampoo |
310.00 |
|
View Details |
|
9886161144 |
August 20, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
8904034048 |
August 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611770203 |
August 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980524605 |
August 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161144 |
August 19, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
10,872.00 |
View Details |
|
9701879971 |
August 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916726525 |
August 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
Gas Cylinder For Madhapur Flat |
1,250.00 |
|
View Details |
|
7022225388 |
August 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9060907030 |
August 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7848888916 |
August 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008336644 |
August 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197810886 |
August 22, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161144 |
August 18, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
8,372.00 |
View Details |
|
9886161163 |
August 22, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
27,128.00 |
View Details |
|
9886648811 |
August 22, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
17,918.00 |
View Details |
|
9620009028 |
August 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
August 22, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
112,183.00 |
View Details |
|
9972506012 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606082206 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901836059 |
August 22, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9741554778 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845021342 |
August 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731279630 |
August 22, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8147368025 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9820983564 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8722439111 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7760692778 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9573442999 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8939252898 |
August 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9342190499 |
August 22, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9342190499 |
August 22, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916063063 |
August 21, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,200.00 |
View Details |
|
9916063063 |
August 21, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
August 21, 2021 |
Expense |
Vizag |
mary |
|
|
petrol |
400.00 |
|
View Details |
|
7997679979 |
August 22, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9849949959 |
August 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9063362242 |
August 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9347841279 |
August 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
August 20, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
20,000.00 |
View Details |
|
6304927174 |
August 20, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8686204063 |
August 20, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9686546820 |
August 20, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8105758807 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964824789 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9791136044 |
August 22, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
August 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667529940 |
August 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0559279595 |
August 22, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
August 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9972494290 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8939200644 |
August 22, 2021 |
Service |
Hosur |
vinod |
|
|
|
|
|
View Details |
|
9880508120 |
August 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8895990064 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 22, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0555091063 |
August 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9110248017 |
August 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8209310472 |
August 21, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8058228652 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9509066669 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9649408889 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588852221 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003394953 |
August 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
August 21, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tissue Paper,Conditioner,Dove Shampoo Exp. |
1,146.00 |
|
View Details |
|
7502251174 |
August 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
August 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
August 21, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
tea water can |
70.00 |
38,993.00 |
View Details |
|
8431005257 |
August 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8861318888 |
August 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8095435284 |
August 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8971571648 |
August 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9884393143 |
August 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9035434509 |
August 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8980802945 |
August 21, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol,Towels for Ser |
560.00 |
|
View Details |
|
0568644001 |
August 21, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
22,997.00 |
View Details |
|
9886666830 |
August 21, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
2,850.00 |
View Details |
|
9886666830 |
August 21, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9860116864 |
August 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7989038814 |
August 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849732610 |
August 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9791128864 |
August 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
August 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADE PURCHASE |
125.00 |
|
View Details |
|
9886161142 |
August 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTE CHARGE |
400.00 |
|
View Details |
|
7204163166 |
August 21, 2021 |
Expense |
Banashankari |
raji |
|
|
To Manikantan |
10,000.00 |
|
View Details |
|
7204163166 |
August 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161142 |
August 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
60.00 |
|
View Details |
|
9964442109 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916445959 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148050015 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8152811888 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900717435 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971824471 |
August 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 21, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
17,158.00 |
View Details |
|
9886648811 |
August 21, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886161163 |
August 21, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
26,328.00 |
View Details |
|
9886161163 |
August 21, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9886161163 |
August 21, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9449453331 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8867461358 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900662233 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9481459291 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8147821336 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9591522206 |
August 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9030402282 |
August 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8179050505 |
August 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9349772727 |
August 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
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|
View Details |
|
9966566634 |
August 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9381683892 |
August 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9019107999 |
August 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147957505 |
August 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731084730 |
August 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310569728 |
August 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861788616 |
August 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
August 21, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
46.00 |
|
View Details |
|
9886161166 |
August 21, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ranjitha salary Advance |
2,000.00 |
|
View Details |
|
8302745552 |
August 21, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6364264973 |
August 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0521279351 |
August 21, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 21, 2021 |
Expense |
Sharjah |
renies |
|
|
developer |
10.00 |
|
View Details |
|
0585931986 |
August 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9789120975 |
August 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
August 20, 2021 |
Expense |
Kolathur |
Hema |
|
|
Blade |
40.00 |
|
View Details |
|
8072972696 |
August 21, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072972696 |
August 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
August 21, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
August 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9829669596 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7733049645 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9024469266 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828708222 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9962531962 |
August 20, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8238825212 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602817406 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9962531962 |
August 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9414076919 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
August 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9790746415 |
August 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884071672 |
August 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884436735 |
August 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
August 20, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Advance Salary Aug 2021 (Shahnawaz) |
3,000.00 |
|
View Details |
|
9886666216 |
August 20, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9785777263 |
August 20, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9688373635 |
August 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785777263 |
August 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8861788616 |
August 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861788616 |
August 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
August 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 20, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
38,613.00 |
View Details |
|
9886866122 |
August 20, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea.flower |
50.00 |
|
View Details |
|
9743085298 |
August 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9739022337 |
August 20, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9831401522 |
August 20, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
0568644001 |
August 20, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,987.00 |
View Details |
|
0559939010 |
August 20, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506987297 |
August 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0564008677 |
August 20, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
August 20, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
51,338.00 |
View Details |
|
0554565131 |
August 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 20, 2021 |
Expense |
Sharjah |
renies |
|
|
gloves*4,mask*1,tissue*1 |
82.00 |
|
View Details |
|
9886061144 |
August 20, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
41,155.00 |
View Details |
|
9886061144 |
August 20, 2021 |
Expense |
Mysore |
Asha |
|
|
flower and coffee |
50.00 |
|
View Details |
|
9886648811 |
August 20, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
17,198.00 |
View Details |
|
0554565131 |
August 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
August 19, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
38,606.00 |
View Details |
|
9886061144 |
August 19, 2021 |
Expense |
Mysore |
Asha |
|
|
coffee,flower;napkin,petrol for service |
640.00 |
|
View Details |
|
9886061144 |
August 18, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
36,546.00 |
View Details |
|
9900349843 |
August 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
August 20, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
21,278.00 |
View Details |
|
9886648811 |
August 20, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9886161163 |
August 20, 2021 |
Expense |
Hubli |
SWARNA |
|
|
WATER CAN BILL |
1,150.00 |
|
View Details |
|
9886648811 |
August 20, 2021 |
Expense |
Hosur |
sumati |
headz hair fixing hennur |
20,000.00 |
|
|
|
View Details |
|
9663142180 |
August 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7019001181 |
August 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9160401166 |
August 20, 2021 |
Expense |
Madhapur |
shaikh |
|
|
Office DTH recharge |
430.00 |
|
View Details |
|
9030890740 |
August 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9581756465 |
August 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8970088335 |
August 20, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161142 |
August 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
August 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA,PETROL |
1,218.00 |
|
View Details |
|
9886161142 |
August 20, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944554294 |
August 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
August 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971116573 |
August 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
August 20, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
21,037.00 |
View Details |
|
9886134946 |
August 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7892604788 |
August 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9600197684 |
August 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8907316617 |
August 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8008986262 |
August 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
August 19, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
19,000.00 |
View Details |
|
9550883011 |
August 19, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9441185848 |
August 19, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
0529088723 |
August 20, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9390757108 |
August 19, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
August 18, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
-6,240.00 |
View Details |
|
8050019411 |
August 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
August 18, 2021 |
Expense |
Vizag |
mary |
|
|
Leave salary paid to Pradeep |
7,840.00 |
|
View Details |
|
6360626600 |
August 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9900012592 |
August 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9715220000 |
August 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9542100234 |
August 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9494644018 |
August 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9037551731 |
August 20, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9605981715 |
August 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6360626600 |
August 20, 2021 |
Expense |
Coimbatore |
RAMYA |
HEADZ A/C |
48,000.00 |
AUTO CHARGE |
250.00 |
|
View Details |
|
9036696189 |
August 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9400696828 |
August 20, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9916721166 |
August 20, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
DRIMMER PURCHASE |
850.00 |
|
View Details |
|
8943031830 |
August 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9037551731 |
August 20, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8667354837 |
August 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9176617948 |
August 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9976351803 |
August 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9605183057 |
August 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
August 20, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
FOOD |
650.00 |
|
View Details |
|
9916621166 |
August 20, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
100,225.00 |
View Details |
|
9447755170 |
August 20, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
August 20, 2021 |
Expense |
Trivandrum |
SANTHOSH |
DILLEP SIR PERSONAL |
50,000.00 |
|
|
|
View Details |
|
9916721166 |
August 20, 2021 |
Expense |
Trivandrum |
SANTHOSH |
RENJINI |
50,000.00 |
|
|
|
View Details |
|
9916721166 |
August 20, 2021 |
Expense |
Trivandrum |
SANTHOSH |
SURAIYA |
100,000.00 |
DEPOSIT |
|
|
View Details |
|
7204163166 |
August 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
August 20, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
August 16, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
21,800.00 |
View Details |
|
9886666216 |
August 19, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (Sent to Head Office) |
220.00 |
|
View Details |
|
9989683351 |
August 16, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9492332828 |
August 16, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7977032825 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910487 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916560150 |
August 16, 2021 |
Service |
Velachery |
mary |
|
|
|
|
|
View Details |
|
8519846765 |
August 16, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9652730242 |
August 16, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9079223585 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8952838577 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916063063 |
August 15, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
23,000.00 |
View Details |
|
6304031064 |
August 15, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9772677892 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928091696 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976244599 |
August 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8056929234 |
August 20, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8056929234 |
August 20, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9491762240 |
August 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7893541232 |
August 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9492351139 |
August 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
August 14, 2021 |
Closing Details |
Vizag |
MARY |
|
|
|
|
-49,000.00 |
View Details |
|
9916063063 |
August 14, 2021 |
Expense |
Vizag |
MARY |
HO |
20,000.00 |
|
|
|
View Details |
|
9916063063 |
August 14, 2021 |
Expense |
Vizag |
mary |
HO |
30,000.00 |
|
|
|
View Details |
|
8074878790 |
August 14, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8606035600 |
August 20, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8606035600 |
August 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886866122 |
August 19, 2021 |
Closing Details |
Shimoga |
preehti |
|
|
tea |
30.00 |
38,663.00 |
View Details |
|
8052222687 |
August 19, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9591057842 |
August 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986656094 |
August 19, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8660237768 |
August 19, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9743384234 |
August 19, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
7829025555 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035900837 |
August 19, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
7829025555 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731902525 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972677429 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448919135 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9164411636 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9480323490 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8289949594 |
August 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7406293785 |
August 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9746009335 |
August 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
August 19, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
20,829.00 |
View Details |
|
0547499372 |
August 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547499372 |
August 19, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 19, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
19,489.00 |
View Details |
|
0589008083 |
August 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 19, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0565494633 |
August 19, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589008083 |
August 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
August 19, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-6,960.00 |
View Details |
|
9886666830 |
August 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
660.00 |
|
View Details |
|
9886666830 |
August 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
2,000.00 |
|
View Details |
|
9886666830 |
August 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
MOnthly Maintainance |
1,000.00 |
|
View Details |
|
9886666830 |
August 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
9908752004 |
August 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7893866894 |
August 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9908120339 |
August 19, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9908120339 |
August 19, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886777216 |
August 19, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
49,738.00 |
View Details |
|
7510273565 |
August 19, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 18, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
21,293.00 |
View Details |
|
9620061166 |
August 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
GAS LIGHTER |
95.00 |
|
View Details |
|
9620061166 |
August 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
6235614289 |
August 18, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7510273565 |
August 18, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 17, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
19,108.00 |
View Details |
|
9620061166 |
August 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8606509442 |
August 17, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744873258 |
August 17, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 16, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
17,528.00 |
View Details |
|
9620061166 |
August 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TA TO TECHNICIAN AJAY |
300.00 |
|
View Details |
|
9620061166 |
August 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9567576238 |
August 16, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9845402056 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
August 14, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
16,848.00 |
View Details |
|
8553010878 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880041033 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
August 14, 2021 |
Expense |
Thrissur |
AJAY |
|
|
BALANCE SALARY + PF TO IRSHAD FOR THE MONTH OF AUGUST 2021 |
12,572.00 |
|
View Details |
|
9620061166 |
August 14, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9448537921 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553222490 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9961521606 |
August 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8250935769 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0569346326 |
August 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9845553208 |
August 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
August 19, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
166,887.00 |
View Details |
|
9886648811 |
August 19, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
35,638.00 |
View Details |
|
9886648811 |
August 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886666489 |
August 19, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water kyan |
60.00 |
|
View Details |
|
9449222081 |
August 19, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9520523983 |
August 19, 2021 |
Fixing |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886648811 |
August 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
WATER CAN |
300.00 |
|
View Details |
|
7022282556 |
August 19, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
7204163166 |
August 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 19, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast to deliver USA 9*7 1 to Kalyannagar |
170.00 |
|
View Details |
|
9886161166 |
August 19, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Wefast Ho to Dealer |
140.00 |
|
View Details |
|
7204163166 |
August 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9886161166 |
August 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif july month balance salary |
5,898.00 |
|
View Details |
|
9886161166 |
August 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
berina balance amount |
2,103.00 |
|
View Details |
|
7204163166 |
August 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9886161166 |
August 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
78.00 |
|
View Details |
|
7204163166 |
August 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9606528989 |
August 19, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9620160066 |
August 19, 2021 |
Expense |
Kottayam |
suhail |
|
|
hand wash lizole |
188.00 |
8,438.00 |
View Details |
|
0551105299 |
August 19, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161163 |
August 19, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
20,628.00 |
View Details |
|
9986485675 |
August 19, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9742915965 |
August 19, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9448695069 |
August 19, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620061166 |
August 13, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
28,640.00 |
View Details |
|
9620061166 |
August 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9003353919 |
August 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8217545094 |
August 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
August 19, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
65,955.00 |
View Details |
|
9663371183 |
August 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
August 19, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9600322211 |
August 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741328402 |
August 19, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9916621166 |
August 19, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
99,875.00 |
View Details |
|
9895017547 |
August 19, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895017547 |
August 19, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9809017923 |
August 19, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9894216525 |
August 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708106660 |
August 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9092915070 |
August 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7502345617 |
August 19, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916621166 |
August 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
GLOVES |
550.00 |
|
View Details |
|
9895017547 |
August 19, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7502345617 |
August 19, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8088505420 |
August 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916907044 |
August 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666216 |
August 18, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Gas Cylinder Exp. (Technician) |
900.00 |
|
View Details |
|
9886666216 |
August 18, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Technician (Office to Home) |
160.00 |
|
View Details |
|
9999673424 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8114428473 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504917185 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8952002003 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414084215 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7790811111 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
August 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829906005 |
August 18, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0556324274 |
August 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
August 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8754575300 |
August 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916621166 |
August 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PRINT COPY |
20.00 |
|
View Details |
|
9916621166 |
August 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
AUTO CHARGE |
60.00 |
|
View Details |
|
9916621166 |
August 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC VACCINATION |
780.00 |
|
View Details |
|
8903406103 |
August 19, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
August 19, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
7406293785 |
August 19, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0588985209 |
August 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9003509222 |
August 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8973810191 |
August 18, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663388991 |
August 18, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9900372092 |
August 18, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8951411419 |
August 18, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9611111662 |
August 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 18, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
19,179.00 |
View Details |
|
0563276322 |
August 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIANS HOUSE WATER AND LIGHT BILL |
1,500.00 |
95,212.00 |
View Details |
|
9886161142 |
August 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER CHARGES |
190.00 |
|
View Details |
|
9886161142 |
August 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TRIMMER PHILIPS ONLINE PURCHASE |
1,550.00 |
|
View Details |
|
9886161142 |
August 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9902946226 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845264459 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481786681 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9342174952 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019990170 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845367378 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8792700356 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073858211 |
August 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0525577371 |
August 18, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
August 18, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast for delivering shampoo & conditioner sachets from Kalyannagar |
170.00 |
|
View Details |
|
7402798258 |
August 18, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9160401166 |
August 18, 2021 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
2,400.00 |
View Details |
|
7569090438 |
August 18, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
6302615428 |
August 18, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7019784441 |
August 18, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886648811 |
August 18, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
33,078.00 |
View Details |
|
9886666830 |
August 18, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
750.00 |
View Details |
|
9886666830 |
August 18, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Drinking Water Cans |
250.00 |
|
View Details |
|
8179827258 |
August 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
August 18, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
136,887.00 |
View Details |
|
9886648811 |
August 18, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9711000168 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9742899770 |
August 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8123468564 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845796771 |
August 18, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9916621166 |
August 18, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
55,475.00 |
View Details |
|
9946179401 |
August 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845796771 |
August 18, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9620160066 |
August 18, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
300.00 |
|
View Details |
|
7703026801 |
August 18, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9847363614 |
August 18, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
August 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ELECTRICIAN |
150.00 |
|
View Details |
|
9539047175 |
August 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
August 18, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo from dealer to HO |
190.00 |
|
View Details |
|
9036946746 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8247475829 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9810121339 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
6360626600 |
August 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
40 |
|
|
View Details |
|
9544987639 |
August 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8075026608 |
August 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7907146613 |
August 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7305386895 |
August 18, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7305386895 |
August 18, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9080266038 |
August 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943142666 |
August 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843487878 |
August 18, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500486479 |
August 18, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0505899749 |
August 18, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506262638 |
August 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
August 16, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
48,738.00 |
View Details |
|
9042855358 |
August 18, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9846454381 |
August 16, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8547877480 |
August 18, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9496214873 |
August 18, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
August 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
August 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
August 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9900780010 |
August 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 18, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9962368602 |
August 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
August 18, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
milk expense |
46.00 |
|
View Details |
|
9036218198 |
August 18, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9566114647 |
August 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916957102 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845512512 |
August 18, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161163 |
August 16, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
17,524.00 |
View Details |
|
9902422272 |
August 16, 2021 |
Fixing |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9986536717 |
August 16, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9743384234 |
August 15, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9148826128 |
August 16, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886367240 |
August 15, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9052346606 |
August 15, 2021 |
Service |
Marathahalli |
George |
|
|
Tea ,Water Can |
120.00 |
|
View Details |
|
9886161144 |
August 16, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
7,072.00 |
View Details |
|
9886161144 |
August 16, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Mudra INC (A/c No:843720110000406) |
30,000.00 |
|
|
|
View Details |
|
9380883159 |
August 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8105815557 |
August 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9940741551 |
August 18, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886161144 |
August 15, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
35,572.00 |
View Details |
|
7349796222 |
August 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8056562776 |
August 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8072062267 |
August 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
August 18, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 17, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
18,999.00 |
View Details |
|
0568644001 |
August 17, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
40.00 |
|
View Details |
|
0586885789 |
August 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528099229 |
August 17, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9886061144 |
August 17, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
36,547.00 |
View Details |
|
9886061144 |
August 17, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower,coffee,and dry cleaning towels |
160.00 |
|
View Details |
|
7975771443 |
August 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
August 17, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
98,687.00 |
View Details |
|
9916721166 |
August 17, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL VACCINATION FEE 1ST DOSE |
650.00 |
|
View Details |
|
9916621166 |
August 17, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
54,025.00 |
View Details |
|
8147866046 |
August 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9745012488 |
August 17, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895849554 |
August 17, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6282164195 |
August 17, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7909109661 |
August 17, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6360626600 |
August 17, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
26,235.00 |
View Details |
|
6360626600 |
August 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,TEMPER CLASS |
|
240.00 |
View Details |
|
9148498771 |
August 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760204510 |
August 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0555261509 |
August 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9544400101 |
August 17, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
0568644001 |
August 17, 2021 |
Expense |
Sharjah |
renies |
|
|
serum*10,hair color powder |
168.00 |
|
View Details |
|
0545454575 |
August 17, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8592855409 |
August 17, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8592855409 |
August 17, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9480190282 |
August 17, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
August 16, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
26,475.00 |
View Details |
|
6360626600 |
August 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD ADVANCE , COURIER CHARGE |
2,070.00 |
|
View Details |
|
6360626600 |
August 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, RENT |
25,028.00 |
|
View Details |
|
0559231727 |
August 16, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 16, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
7204163166 |
August 16, 2021 |
Expense |
Banashankari |
raji |
|
|
To Manikantan towards interior work at Kalyannagar branch |
10,000.00 |
|
View Details |
|
9886061144 |
August 16, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
34,107.00 |
View Details |
|
9886161142 |
August 16, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA,COURIER, WATER |
355.00 |
91,216.00 |
View Details |
|
9886061144 |
August 16, 2021 |
Expense |
Mysore |
Asha |
|
|
flower/coffee/and Broom |
150.00 |
|
View Details |
|
9845579769 |
August 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
August 16, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
32,318.00 |
View Details |
|
7848897979 |
August 16, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 16, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886666830 |
August 16, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-50,280.00 |
View Details |
|
9886666830 |
August 16, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto Fare |
280.00 |
|
View Details |
|
9886666830 |
August 16, 2021 |
Expense |
Himayatnagar |
ARMAAN |
Mudra INC, Bank of India |
50,000.00 |
Bank Deposit |
50,000.00 |
|
View Details |
|
9886633279 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449263545 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
August 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
kalyan nagar tech room rent |
6,300.00 |
|
View Details |
|
9880345540 |
August 16, 2021 |
Service |
Mysore |
RATHI |
|
|
|
|
|
View Details |
|
9079384267 |
August 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986340360 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900445686 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7349046256 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363939716 |
August 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
August 16, 2021 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
-73,323.00 |
View Details |
|
9886666830 |
August 16, 2021 |
Expense |
Madhapur |
SHAIKH |
|
|
Partnership Share March to July 5 months |
76,323.00 |
|
View Details |
|
8121484966 |
August 16, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9642111508 |
August 16, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9912789090 |
August 16, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9705891304 |
August 16, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9731960870 |
August 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8220244460 |
August 16, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8296442340 |
August 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6362271443 |
August 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
August 16, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
67,537.00 |
View Details |
|
9872065821 |
August 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
milk expense |
24.00 |
|
View Details |
|
9480558345 |
August 16, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9587799857 |
August 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9650485888 |
August 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
August 16, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
52,025.00 |
View Details |
|
8742941586 |
August 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785446494 |
August 16, 2021 |
Booking |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
August 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785446494 |
August 16, 2021 |
Booking |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9744665069 |
August 16, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620160066 |
August 16, 2021 |
Expense |
Kottayam |
suahil |
|
|
petrol for scooter |
100.00 |
7,926.00 |
View Details |
|
9886161163 |
August 16, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9873323806 |
August 16, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9900512003 |
August 16, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9760501454 |
August 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9535007374 |
August 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6363408972 |
August 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9480194803 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9443444945 |
August 16, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7259903088 |
August 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9497303000 |
August 13, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9544400101 |
August 6, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8848077409 |
August 10, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886161166 |
August 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
milk expense |
25.00 |
|
View Details |
|
9886161166 |
August 16, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dileep sir courier expense |
2,998.00 |
|
View Details |
|
8281875563 |
July 31, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9663374197 |
August 16, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9738449681 |
August 16, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9148005799 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9663374197 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7356068857 |
August 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8330059942 |
July 6, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9600369109 |
August 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7592823625 |
July 16, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8668181950 |
August 16, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9947195801 |
July 15, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9447575057 |
July 9, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9656547958 |
August 16, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446049000 |
July 7, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9384672321 |
August 14, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8606072100 |
August 16, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9496790479 |
July 29, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8606072100 |
August 16, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8778509575 |
August 14, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9633041140 |
July 29, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7592823625 |
July 28, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9009780873 |
July 28, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8939225828 |
August 15, 2021 |
Fixing |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9092499136 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9947195801 |
July 28, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8971937766 |
August 15, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9845140004 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9447378952 |
July 26, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6363504301 |
August 15, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7736066903 |
July 20, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9447575057 |
July 20, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8330059942 |
July 19, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9895803305 |
July 12, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9611618516 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9656934581 |
July 12, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9789047341 |
August 16, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9809087687 |
July 8, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9600311109 |
August 16, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9747009243 |
July 8, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8848792592 |
July 6, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9108396010 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845801235 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7902818940 |
July 6, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9353103542 |
August 16, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8925420210 |
August 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9560083303 |
August 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7356733596 |
August 16, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9747565411 |
August 16, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9873323806 |
August 16, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9980959149 |
August 16, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945225842 |
August 16, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845056600 |
August 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
August 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886866122 |
August 15, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
37,123.00 |
View Details |
|
9886866122 |
August 15, 2021 |
Service |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
9086123501 |
August 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8770298851 |
August 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845695591 |
August 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7337781222 |
August 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8075736315 |
August 16, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9092611166 |
August 15, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
540.00 |
|
View Details |
|
8838849571 |
August 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9941418864 |
August 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940402839 |
August 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204535010 |
August 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7619555873 |
August 16, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8919186603 |
August 16, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7907029759 |
August 16, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075783237 |
August 16, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
August 16, 2021 |
Expense |
Trivandrum |
SANTHOSH |
RACHANA |
50,000.00 |
|
|
|
View Details |
|
9886777216 |
August 15, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
47,738.00 |
View Details |
|
9656255037 |
August 15, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8078173836 |
August 15, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
August 15, 2021 |
Expense |
Perinthalmanna |
MANOJ |
PREETHY KRISHNAN, AXIS BANK A/C |
14,689.00 |
|
|
|
View Details |
|
9886777216 |
August 14, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
61,057.00 |
View Details |
|
9886777216 |
August 14, 2021 |
Expense |
Perinthalmanna |
MANOJ |
PREETHY KRISHNAN, AXIS BANK |
25,000.00 |
|
|
|
View Details |
|
9886777216 |
August 13, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
86,057.00 |
View Details |
|
9061345222 |
August 13, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
August 12, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
85,207.00 |
View Details |
|
9747202521 |
August 12, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
August 11, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
84,207.00 |
View Details |
|
9886777216 |
August 11, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING JULY |
32,871.00 |
|
View Details |
|
9886777216 |
August 9, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
117,078.00 |
View Details |
|
9886777216 |
August 9, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SALARY TO STAFF |
11,500.00 |
|
View Details |
|
0568644001 |
August 15, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,637.00 |
View Details |
|
0555524614 |
August 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501478089 |
August 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501478089 |
August 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 15, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0526626576 |
August 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
August 15, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water kyank |
30.00 |
|
View Details |
|
8892985703 |
August 15, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
0568644001 |
August 15, 2021 |
Expense |
Sharjah |
renies |
|
|
yellow tape(for use)*1,conditioner spray(m)*12,remover gallon*1& delivery charge |
844.00 |
|
View Details |
|
9886161142 |
August 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA,WEFAST COURIER,POOJA ITEMS |
595.00 |
55,671.00 |
View Details |
|
7892331102 |
August 15, 2021 |
Booking |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161142 |
August 15, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
August 15, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9848930750 |
August 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9900409537 |
August 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7010931827 |
August 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9912525125 |
August 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9741256325 |
August 15, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
7396666396 |
August 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |