|
9488526426 |
April 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902336165 |
April 16, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9731207736 |
April 16, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9480310077 |
April 16, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7904110430 |
April 16, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
April 16, 2021 |
Expense |
Rajajinagar |
RATHI |
TEA |
85.00 |
ELECTRICITY BILL AND WATER BILL 2 MONTHS (TECNICIANS ROOM) |
2,294.00 |
|
View Details |
|
9900479046 |
April 16, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8870270896 |
April 16, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8951118363 |
April 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9353142043 |
April 16, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886648811 |
April 16, 2021 |
Expense |
Hosur |
SUMATI |
TECHNICIAN RENT |
5,000.00 |
TEA AND TISSUE |
65.00 |
5,065.00 |
View Details |
|
9916003388 |
April 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945225842 |
April 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7903218470 |
April 16, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9620160066 |
April 16, 2021 |
Expense |
Kottayam |
suhail |
scooter advance |
2,000.00 |
auto charge 70 |
|
7,945.00 |
View Details |
|
9538302836 |
April 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
April 16, 2021 |
Expense |
Banaswadi |
ranjitha |
office bike petrol expense |
200.00 |
|
|
|
View Details |
|
9784113224 |
April 16, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9887322303 |
April 16, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
7760160955 |
April 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9784113224 |
April 16, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
8946979838 |
April 16, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9462461032 |
April 16, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
0522421482 |
April 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
April 16, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8971016632 |
April 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8056563555 |
April 16, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
April 16, 2021 |
Expense |
Banashankari |
raji |
Garbage bags |
70.00 |
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 16, 2021 |
Expense |
Banashankari |
raji |
Coffee/tea |
80.00 |
|
|
|
View Details |
|
7290900198 |
April 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7019656312 |
April 16, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8668161808 |
April 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9946797127 |
April 16, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447939254 |
April 16, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620160066 |
April 16, 2021 |
Expense |
Kottayam |
suhail |
auto charge |
190.00 |
|
|
10,015.00 |
View Details |
|
9481607260 |
April 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
April 16, 2021 |
Expense |
Kottayam |
suhail |
axis bank deposit |
25,000.00 |
kotak bank deposit |
35,000.00 |
|
View Details |
|
9847324024 |
April 16, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9008661803 |
April 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380883159 |
April 16, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7904110430 |
April 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9972677429 |
April 16, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9282118706 |
April 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9010723255 |
April 15, 2021 |
Consulting |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9747765935 |
April 16, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7012667391 |
April 16, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8220580138 |
April 16, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9341217102 |
April 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073858211 |
April 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9809172316 |
April 16, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
April 15, 2021 |
Expense |
Sharjah |
renies |
|
|
|
|
28,049.00 |
View Details |
|
0543764950 |
April 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543764950 |
April 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569346687 |
April 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
April 15, 2021 |
Expense |
Sharjah |
renies |
sharjah products share handed over(received person sujon) |
10,000.00 |
petrol charge(for car) |
20.00 |
|
View Details |
|
9032798114 |
April 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6302081508 |
April 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849023112 |
April 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8125559975 |
April 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9895664565 |
April 15, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6238594153 |
April 15, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9900349843 |
April 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
April 15, 2021 |
Expense |
Aluva |
PRAVEEN |
arshad medical expans |
260.00 |
|
|
|
View Details |
|
9656561166 |
April 15, 2021 |
Expense |
Aluva |
PRAVEEN |
tea |
50.00 |
praveen salary advance |
3,000.00 |
|
View Details |
|
8971975112 |
April 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
April 15, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886648811 |
April 15, 2021 |
Expense |
Hosur |
SUMATI |
CYLINDER |
900.00 |
PETROL AND TEA |
530.00 |
1,430.00 |
View Details |
|
9972917757 |
April 15, 2021 |
Fixing |
Banaswadi |
MONISH |
|
|
|
|
|
View Details |
|
9886161142 |
April 15, 2021 |
Expense |
Rajajinagar |
RATHI |
GARBAGE COVERS, BLADES, CELLO TAPE SMALL,BIG |
246.00 |
CALCULATOR |
300.00 |
34,908.00 |
View Details |
|
9886161166 |
April 15, 2021 |
Expense |
Banaswadi |
sandhya |
petrol for office bike |
300.00 |
|
|
|
View Details |
|
8075877104 |
April 15, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886161142 |
April 15, 2021 |
Expense |
Rajajinagar |
RATHI |
TEA |
85.00 |
WATER |
160.00 |
|
View Details |
|
9778213327 |
April 15, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7019330081 |
April 15, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9496005766 |
April 15, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9035935635 |
April 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9633170633 |
April 15, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9620160066 |
April 15, 2021 |
Expense |
Kottayam |
suhail |
auto charge |
150.00 |
|
|
70,205.00 |
View Details |
|
8078518646 |
April 15, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620061166 |
April 15, 2021 |
Expense |
Thrissur |
AJAY |
TA TO BANK |
180.00 |
TEA |
20.00 |
|
View Details |
|
7338914669 |
April 15, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8970088335 |
April 15, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7483068652 |
April 15, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7975771443 |
April 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
April 15, 2021 |
Expense |
Hubli |
SWARNALATHA |
TECH ROOM CYLENDER |
1,650.00 |
|
|
|
View Details |
|
9916951750 |
April 15, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9962047966 |
April 15, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
April 15, 2021 |
Expense |
Banashankari |
raji |
Harpic |
85.00 |
Face mask |
60.00 |
|
View Details |
|
7204163166 |
April 15, 2021 |
Expense |
Banashankari |
raji |
Coffee/tea |
80.00 |
|
|
|
View Details |
|
9916621166 |
April 15, 2021 |
Expense |
Koyilandy |
JINSI |
CASH WITHDRWAL |
50,000.00 |
HAND WASH&HARPIC |
84.00 |
|
View Details |
|
9747696149 |
April 15, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9745509428 |
April 15, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916422227 |
April 15, 2021 |
Expense |
Jaipur |
DIVYA |
BOARD RENT JHOTWARA (APRIL 2021) |
3,000.00 |
VDN WIFI CHARGES (MARCH 2021) |
884.00 |
|
View Details |
|
8005598174 |
April 15, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9829078992 |
April 15, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9886666216 |
April 14, 2021 |
Expense |
Jaipur2 |
Nitesh |
Water Camper Charges |
600.00 |
Travelling Charges (Shahnawaj) |
300.00 |
|
View Details |
|
9008988562 |
April 15, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9782302151 |
April 14, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7851866187 |
April 14, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9549022233 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9953333778 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003514906 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9167372272 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782302151 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7851866187 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005652285 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414076919 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588201395 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9509965926 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955421100 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772869551 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829906005 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
April 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9008899443 |
April 15, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9828563551 |
April 12, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
April 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
Travelling Charges (Asad) |
839.00 |
Shahnawaj Advance |
1,000.00 |
|
View Details |
|
7737688683 |
April 12, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828032114 |
April 12, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
April 12, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
April 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003000221 |
April 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828032114 |
April 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828550400 |
April 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785446494 |
April 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6383593413 |
April 15, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
8147368025 |
April 15, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9057285945 |
April 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
April 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9841177306 |
April 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
April 15, 2021 |
Expense |
Banaswadi |
sandhya |
dileep sir food expense |
251.00 |
|
|
|
View Details |
|
9902941677 |
April 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9035399493 |
April 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7019388030 |
April 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7899844222 |
April 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8310569728 |
April 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845660783 |
April 15, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
April 15, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
April 15, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7093294439 |
April 15, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9663972380 |
April 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092499136 |
April 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
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|
View Details |
|
9042875358 |
April 15, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
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View Details |
|
9148399852 |
April 15, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
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|
View Details |
|
9962555678 |
April 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
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|
View Details |
|
8190920654 |
April 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
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|
View Details |
|
9591522206 |
April 15, 2021 |
Fixing |
Banaswadi |
MOnish |
|
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|
View Details |
|
9845660783 |
April 15, 2021 |
Service |
Banaswadi |
Monisdh |
|
|
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|
View Details |
|
8123279234 |
April 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
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|
View Details |
|
9845017382 |
April 15, 2021 |
Service |
Banashankari |
raji |
|
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|
View Details |
|
9747665814 |
April 12, 2021 |
Service |
Aluva |
PRAVEEN |
|
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|
View Details |
|
9535425091 |
April 15, 2021 |
Service |
Mysore |
Asha |
|
|
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View Details |
|
7899168538 |
April 15, 2021 |
Service |
Marathahalli |
George |
|
|
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View Details |
|
6363340058 |
April 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
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View Details |
|
8197179316 |
April 14, 2021 |
Service |
Shimoga |
preethi |
|
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View Details |
|
9686626640 |
April 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
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|
View Details |
|
0568644001 |
April 14, 2021 |
Expense |
Sharjah |
renies |
|
|
|
|
37,919.00 |
View Details |
|
0526617532 |
April 14, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526617532 |
April 14, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0568644001 |
April 14, 2021 |
Expense |
Sharjah |
renies |
cleaning charge |
30.00 |
|
|
|
View Details |
|
0505652980 |
April 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620530033 |
April 14, 2021 |
Service |
Madhapur |
shaikh |
|
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|
View Details |
|
7337363458 |
April 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
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|
View Details |
|
8939398989 |
April 14, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
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|
View Details |
|
9731902525 |
April 14, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
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|
View Details |
|
8073149191 |
April 14, 2021 |
Service |
Banaswadi |
Monish |
|
|
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|
View Details |
|
9901725089 |
April 14, 2021 |
Service |
Banaswadi |
Monish |
|
|
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View Details |
|
9880504740 |
April 14, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
8310401166 |
April 14, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9886161142 |
April 14, 2021 |
Expense |
Rajajinagar |
RATHI |
TEA |
85.00 |
BUILDING WATER BILL AND ELECTRICITY BILL |
|
|
View Details |
|
9886161163 |
April 14, 2021 |
Expense |
Hubli |
MANJUNATH |
DANESH AUTO CHARGE |
200.00 |
DRY CLEANING |
300.00 |
|
View Details |
|
8861028898 |
April 14, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8884862057 |
April 14, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
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|
View Details |
|
7847062400 |
April 14, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620160066 |
April 14, 2021 |
Expense |
Kottayam |
suhail |
trvaling charge |
100.00 |
|
|
56,255.00 |
View Details |
|
9110493766 |
April 14, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9080138686 |
April 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
7000254452 |
April 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9986656094 |
April 14, 2021 |
Service |
Marathahalli |
George |
Tea |
40.00 |
|
|
|
View Details |
|
9886648811 |
April 14, 2021 |
Expense |
Hosur |
Sumati |
Tea |
30.00 |
|
|
|
View Details |
|
7418485640 |
April 14, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
7902274521 |
April 14, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0545078759 |
April 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9141479083 |
April 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
April 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9689247213 |
April 14, 2021 |
Service |
Pune |
sandip |
Courier + Auto |
760.00 |
|
|
|
View Details |
|
7204163166 |
April 14, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
April 14, 2021 |
Expense |
Banashankari |
raji |
Mineral water cans |
80.00 |
|
|
|
View Details |
|
7204163166 |
April 14, 2021 |
Expense |
Banashankari |
raji |
Coffee/tea |
80.00 |
Hand sanitizer |
250.00 |
|
View Details |
|
8123125603 |
April 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
April 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
Navratna Oil & Dove Conditioner Exp |
654.00 |
Travelling Charges (Asad) |
150.00 |
|
View Details |
|
8595095250 |
April 11, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9900099994 |
April 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844606277 |
April 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8891926814 |
April 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9747832894 |
April 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9782909030 |
April 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
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|
View Details |
|
8005614327 |
April 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
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|
View Details |
|
8595095250 |
April 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
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|
View Details |
|
9929352535 |
April 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
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|
View Details |
|
9351142003 |
April 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9880230266 |
April 14, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
9886772879 |
April 14, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
7005084488 |
April 14, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
8880888143 |
April 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7259224349 |
April 14, 2021 |
Service |
Rajajinagar |
RAJAJINAGAR |
|
|
|
|
|
View Details |
|
9739014490 |
April 14, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
8940586555 |
April 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9964308327 |
April 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7406087555 |
April 14, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
7620681940 |
April 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160006515 |
April 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6304110402 |
April 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8686003959 |
April 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7075555007 |
April 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
0507963077 |
April 14, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7530037401 |
April 14, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7903218470 |
April 14, 2021 |
Consulting |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9442480000 |
April 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9606082206 |
April 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8300246784 |
April 14, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9880799220 |
April 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7349046256 |
April 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731960870 |
April 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9538356969 |
April 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9003535330 |
April 14, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9080863306 |
April 14, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9845056600 |
April 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9901877621 |
April 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8144347658 |
March 25, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
April 14, 2021 |
Expense |
Sharjah |
renies |
shampoo(for patch wash),conditioner( for patch wash) |
42.00 |
diaposable apron,hair holding spray |
52.00 |
|
View Details |
|
9845585134 |
April 14, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
9731608876 |
April 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9182952531 |
April 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9989683351 |
April 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886633279 |
April 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9141479083 |
April 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9849541284 |
April 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9686767327 |
April 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
6235614289 |
April 13, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8548853485 |
April 12, 2021 |
Fixing |
Marathahalli |
George |
Tea |
40.00 |
Courier |
120.00 |
|
View Details |
|
9880948478 |
April 14, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
9886046517 |
April 12, 2021 |
Consulting |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
0568644001 |
April 13, 2021 |
Expense |
Sharjah |
renies |
|
|
|
|
36,443.00 |
View Details |
|
0553906738 |
April 13, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567182301 |
April 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553906738 |
April 13, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0568644001 |
April 13, 2021 |
Expense |
Sharjah |
renies |
laundry |
10.00 |
|
|
|
View Details |
|
0558502901 |
April 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
April 13, 2021 |
Expense |
Koyilandy |
JINSI |
DEPOSITED TO BNGLR |
108,000.00 |
TISSUE |
30.00 |
|
View Details |
|
9946179401 |
April 13, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
April 13, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
April 13, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7994670693 |
April 13, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9526859341 |
April 13, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9633849077 |
April 13, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0527271395 |
April 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0551703423 |
April 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8547391086 |
April 13, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495392699 |
April 13, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7349701562 |
April 13, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8660953781 |
April 13, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886723313 |
April 13, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
April 12, 2021 |
Expense |
Banashankari |
raji |
Couriered Blake 7*5 1 to Trivandrum |
100.00 |
Couriered Antidandruff shampoo sachets 60 nos. to Coimbatore |
120.00 |
|
View Details |
|
9526080013 |
April 12, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
April 12, 2021 |
GTHF |
Rajajinagar |
RATHI |
|
|
|
|
80,647.00 |
View Details |
|
9656255037 |
April 12, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9845367378 |
April 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9946759053 |
April 12, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6360626600 |
April 12, 2021 |
Expense |
Coimbatore |
Ramya |
Tea |
40.00 |
|
|
|
View Details |
|
9566549797 |
April 12, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886161166 |
April 12, 2021 |
Expense |
Banaswadi |
SINU |
bibek travel expense HO to koyilandy |
500.00 |
|
|
|
View Details |
|
9886666489 |
April 12, 2021 |
Expense |
Tumkur |
bharathi |
milk |
30.00 |
|
|
|
View Details |
|
9845796771 |
April 12, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9902068321 |
April 12, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
9591402450 |
April 12, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7996850559 |
April 12, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
9591447084 |
April 12, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7760551760 |
April 12, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8123111723 |
April 12, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886161142 |
April 12, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743373195 |
April 12, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
9845783759 |
April 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
April 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Courier charge |
80.00 |
Tea |
30.00 |
|
View Details |
|
9886161142 |
April 12, 2021 |
Expense |
Rajajinagar |
RATHI |
TEA |
85.00 |
CHAIR REPAIR |
600.00 |
|
View Details |
|
8880808850 |
April 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204715871 |
April 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7829803030 |
April 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8838387684 |
April 12, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
7204163166 |
April 12, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9387122650 |
April 12, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9656561166 |
April 12, 2021 |
Expense |
Aluva |
PRAVEEN |
tea |
50.00 |
streax blonder |
600.00 |
|
View Details |
|
8320537563 |
April 12, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9400696828 |
April 12, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7891274985 |
April 12, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9848002137 |
April 11, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662047801 |
April 11, 2021 |
Service |
Ahmedabad |
abhishek |
|
0.00 |
|
|
|
View Details |
|
9824541059 |
April 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712733344 |
April 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7204163166 |
April 12, 2021 |
Expense |
Banashankari |
raji |
Gloves |
500.00 |
Disinfectant spray |
200.00 |
|
View Details |
|
8090310511 |
April 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7204163166 |
April 12, 2021 |
Expense |
Banashankari |
raji |
Lizol |
115.00 |
Mineral water cans |
80.00 |
|
View Details |
|
8511119684 |
April 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7204163166 |
April 12, 2021 |
Expense |
Banashankari |
raji |
Coffee/tea |
80.00 |
Garbage bags |
70.00 |
|
View Details |
|
7666669166 |
April 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9574186787 |
April 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7046466664 |
April 9, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8722439111 |
April 12, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
9845056600 |
April 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9989683351 |
April 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886866122 |
April 12, 2021 |
Expense |
Shimoga |
preethi |
courier |
120.00 |
|
|
|
View Details |
|
9886161163 |
April 12, 2021 |
Expense |
Hubli |
MANJUNATH |
OFFICE RENT OF MARCH & APR 2021 |
40,000.00 |
|
|
|
View Details |
|
9972993440 |
April 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9945688298 |
April 12, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9741815410 |
April 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8050698783 |
April 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
April 12, 2021 |
Expense |
Banaswadi |
Monish |
Settle to Sandhya |
140.00 |
|
|
|
View Details |
|
9886161166 |
April 12, 2021 |
Expense |
Banaswadi |
Monish |
Courior Expense |
2,390.00 |
Petrol for Bike |
500.00 |
|
View Details |
|
9535966251 |
April 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8790304640 |
April 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886161166 |
April 12, 2021 |
Sale |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
8606722037 |
April 12, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9902144558 |
April 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8281850170 |
April 12, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9841821584 |
April 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916422227 |
April 12, 2021 |
Expense |
Jaipur |
DIVYA |
SHOP RENT APRIL 2021 |
20,000.00 |
|
|
|
View Details |
|
7768955355 |
April 12, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9782710707 |
April 12, 2021 |
Sale |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9782710707 |
April 12, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9891435887 |
April 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571378859 |
April 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9784292383 |
April 12, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887507364 |
April 11, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8012224888 |
April 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9024634455 |
April 11, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9176961769 |
April 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9481117711 |
April 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945058343 |
April 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916666047 |
April 12, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9886161166 |
April 12, 2021 |
Expense |
Banaswadi |
Monish |
Milk Expense |
1,660.00 |
|
|
|
View Details |
|
9148005799 |
April 12, 2021 |
Booking |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9845666652 |
April 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
April 12, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9036420782 |
April 12, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8191815724 |
April 12, 2021 |
Fixing |
Banaswadi |
MOnish |
|
|
|
|
|
View Details |
|
7892495821 |
April 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7795938326 |
April 12, 2021 |
Booking |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9902215553 |
April 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880000548 |
April 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845801235 |
April 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9176961769 |
April 12, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6382772293 |
April 12, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9645621162 |
April 12, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9900723783 |
April 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9840765758 |
April 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9995894800 |
April 12, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9655856650 |
April 12, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9176961769 |
April 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8147957505 |
April 12, 2021 |
Service |
Banaswadi |
MOnish |
|
|
|
|
|
View Details |
|
7708170795 |
April 12, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9985044878 |
April 11, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9959998004 |
April 11, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9515111246 |
April 11, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9908287471 |
April 11, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9840829922 |
April 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8095692513 |
April 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845140004 |
April 12, 2021 |
Sale |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
9148005799 |
April 12, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
9448129723 |
April 12, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844215688 |
April 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8220069694 |
April 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9873749052 |
April 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884071672 |
April 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9048921693 |
April 12, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9901070171 |
April 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7892480893 |
April 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9901359124 |
April 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677067972 |
April 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884393143 |
April 11, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7760811007 |
April 11, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9620160066 |
April 12, 2021 |
Expense |
Kottayam |
suhail |
cleaning staff salary |
2,500.00 |
|
|
|
View Details |
|
9900372092 |
April 11, 2021 |
Service |
Marathahalli |
George |
Tea |
40.00 |
|
|
|
View Details |
|
9902855208 |
April 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845140004 |
April 12, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
7411343178 |
April 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
April 12, 2021 |
Expense |
Kottayam |
suhail |
goods auto charge |
250.00 |
scaff0ding one day rent |
230.00 |
37,655.00 |
View Details |
|
0568644001 |
April 11, 2021 |
Expense |
Sharjah |
renies |
|
|
|
|
34,978.00 |
View Details |
|
0506987297 |
April 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503830197 |
April 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
April 11, 2021 |
Expense |
Sharjah |
renies |
cleaning charge |
30.00 |
|
|
|
View Details |
|
0568644001 |
April 11, 2021 |
Expense |
Sharjah |
renies |
pen |
4.00 |
|
|
|
View Details |
|
0568644001 |
April 11, 2021 |
Expense |
Sharjah |
renies |
drinking water |
5.00 |
mobile recharge |
50.00 |
|
View Details |
|
0566570054 |
April 11, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555908975 |
April 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566570054 |
April 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527913287 |
April 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9176617948 |
April 11, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
April 11, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
April 11, 2021 |
Expense |
Banashankari |
raji |
Coffee/tea |
80.00 |
|
|
|
View Details |
|
9844841774 |
April 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6303807694 |
April 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8329731281 |
April 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9553576577 |
April 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9391051558 |
April 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
April 11, 2021 |
Expense |
Rajajinagar |
RATHI |
WE FAST COURIER |
140.00 |
|
|
42,732.00 |
View Details |
|
6380755950 |
April 11, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
April 11, 2021 |
Expense |
Rajajinagar |
RATHI |
TEA |
85.00 |
PETROL |
1,050.00 |
|
View Details |
|
9880594499 |
April 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0559180035 |
April 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9989783648 |
April 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9741437800 |
April 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8125634619 |
April 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9666244760 |
April 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916726525 |
April 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9845698706 |
April 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8317463290 |
April 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986302002 |
April 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9844412723 |
April 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741185156 |
April 11, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9829043336 |
April 11, 2021 |
Fixing |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
7902274521 |
April 11, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9116134123 |
April 11, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9986630882 |
April 11, 2021 |
Fixing |
Banaswadi |
monish |
petrol for office use |
1,500.00 |
|
|
|
View Details |
|
9633309151 |
April 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9664369846 |
April 11, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9694267725 |
April 11, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
8095684060 |
April 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8722031893 |
April 11, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9964582028 |
April 11, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7019333351 |
April 11, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8302405037 |
April 11, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9008943143 |
April 11, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9008943143 |
April 11, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9900012592 |
April 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9008943143 |
April 11, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9986360397 |
April 11, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
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|
View Details |
|
9980722400 |
April 11, 2021 |
Service |
Banaswadi |
sandhya |
|
|
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|
View Details |
|
8760886458 |
April 11, 2021 |
Service |
Coimbatore |
ramya |
|
|
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|
View Details |
|
9060303000 |
April 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
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|
View Details |
|
9743501465 |
April 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
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|
View Details |
|
9845631693 |
April 11, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
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|
View Details |
|
9740434133 |
April 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741554778 |
April 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
April 11, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7889611692 |
April 11, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9491415556 |
April 11, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9844331660 |
April 11, 2021 |
Fixing |
Banaswadi |
MOnish |
|
|
|
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|
View Details |
|
9844331660 |
April 11, 2021 |
Fixing |
Banaswadi |
moNISH |
|
|
|
|
|
View Details |
|
9686290019 |
April 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
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|
View Details |
|
7022727646 |
April 11, 2021 |
Service |
Banaswadi |
Monsih |
|
|
|
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|
View Details |
|
8152009160 |
April 11, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
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|
View Details |
|
9538397337 |
April 11, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
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|
View Details |
|
9741256325 |
April 11, 2021 |
Fixing |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
6360249109 |
April 11, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
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|
View Details |
|
7892895972 |
April 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
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|
View Details |
|
8138913796 |
April 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
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|
View Details |
|
9986140321 |
April 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
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|
View Details |
|
7619314305 |
April 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741809967 |
April 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880065079 |
April 11, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
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|
View Details |
|
9663374197 |
April 11, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886666216 |
April 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
Travelling Charges (Shahnawaj) |
300.00 |
|
|
|
View Details |
|
9950443033 |
April 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
April 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672092009 |
April 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
April 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976244599 |
April 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0505798180 |
April 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9352951230 |
April 9, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7414020999 |
April 9, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161144 |
April 11, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Petrol |
500.00 |
|
|
|
View Details |
|
7976980874 |
April 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057696815 |
April 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887606282 |
April 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9880864410 |
April 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7414020999 |
April 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6282486119 |
April 11, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8892252521 |
April 11, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8884390881 |
April 9, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9743222799 |
April 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844949239 |
April 11, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8608525879 |
April 11, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9740008507 |
April 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980356333 |
April 11, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
6361574331 |
April 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7899964134 |
April 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0586584294 |
April 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9900780010 |
April 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9962267263 |
April 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9831401522 |
April 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8123233435 |
April 10, 2021 |
Service |
Marathahalli |
George |
Tea |
40.00 |
|
|
|
View Details |
|
9379115575 |
April 11, 2021 |
Service |
Banaswadi |
MOnish |
|
|
|
|
|
View Details |
|
9731536699 |
April 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
April 10, 2021 |
Expense |
Shimoga |
preethi |
tea |
30.00 |
|
|
|
View Details |
|
8999756889 |
April 10, 2021 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9742946636 |
April 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019447978 |
April 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6362599330 |
April 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8848625324 |
April 11, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
April 11, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9677656198 |
April 11, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0568644001 |
April 10, 2021 |
Expense |
Sharjah |
renies |
|
|
|
|
34,517.00 |
View Details |
|
0567182301 |
April 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502594835 |
April 10, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567182301 |
April 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558352332 |
April 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8147158040 |
April 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9849064989 |
April 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0568644001 |
April 10, 2021 |
Expense |
Sharjah |
renies |
laundry |
10.00 |
|
|
|
View Details |
|
9886161144 |
April 10, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Water can |
40.00 |
Tea |
30.00 |
|
View Details |
|
7416842205 |
April 10, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
April 10, 2021 |
Expense |
Hosur |
sumati |
tea |
30.00 |
|
|
|
View Details |
|
8056151342 |
April 10, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886161163 |
April 10, 2021 |
Expense |
Hubli |
MANJUNATH |
TECH ROOM RENT |
4,500.00 |
TECH ROOM WATER BILL |
100.00 |
|
View Details |
|
9620061166 |
April 10, 2021 |
Expense |
Thrissur |
AJAY |
TEA |
20.00 |
|
|
|
View Details |
|
7829773991 |
April 10, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9840143941 |
April 10, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7019333042 |
April 10, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9656561166 |
April 10, 2021 |
Expense |
Aluva |
PRAVEEN |
tea |
50.00 |
|
|
|
View Details |
|
9886161166 |
April 10, 2021 |
Expense |
Banaswadi |
sandhya |
sandhya saalary advance |
2,000.00 |
|
|
|
View Details |
|
7807952633 |
April 10, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6360626600 |
April 10, 2021 |
Expense |
Coimbatore |
RAMYA |
TEA, AUTO |
190.00 |
DEPOSIT AMOUNT HDFC BANK |
50,000.00 |
9,795.00 |
View Details |
|
9600322211 |
April 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
April 10, 2021 |
Expense |
Kottayam |
suhail |
auto charge |
90.00 |
auto good charge |
250.00 |
36,535.00 |
View Details |
|
9886161142 |
April 10, 2021 |
Expense |
Rajajinagar |
RATHI |
COURIER SHIMOGA BRANCH |
80.00 |
|
|
|
View Details |
|
9886161166 |
April 10, 2021 |
Expense |
Banaswadi |
sandhya |
office bike petrol |
|
|
220.00 |
|
View Details |
|
9036468104 |
April 10, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9972789862 |
April 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8824306259 |
April 10, 2021 |
Consulting |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9036468104 |
April 10, 2021 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9886666489 |
April 10, 2021 |
Expense |
Tumkur |
bharathi |
milk |
30.00 |
wifi bill |
706.00 |
|
View Details |
|
6361916157 |
April 10, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8217015219 |
April 10, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886161142 |
April 10, 2021 |
Expense |
Rajajinagar |
RATHI |
TEA |
85.00 |
|
|
|
View Details |
|
7904110430 |
April 10, 2021 |
Booking |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9886161142 |
April 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916422227 |
April 10, 2021 |
Expense |
Jaipur |
DIVYA |
WATER BILL SHOP (MARCH 2021) |
1,000.00 |
|
|
|
View Details |
|
8209222980 |
April 10, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
8197722839 |
April 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8152811888 |
April 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9747696149 |
April 10, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7975398168 |
April 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886233434 |
April 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7353432655 |
April 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844726042 |
April 10, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7339666602 |
April 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9985044878 |
April 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9959998004 |
April 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8861616168 |
April 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
April 10, 2021 |
Expense |
Koyilandy |
JINSI |
ROOM RENT (TEC) |
3,500.00 |
|
|
|
View Details |
|
9497835238 |
April 10, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6282164195 |
April 10, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9972917757 |
April 10, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9901024316 |
April 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8289949594 |
April 10, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8553010878 |
April 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8639578964 |
April 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
April 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7259159888 |
April 10, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
7567304920 |
April 10, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
7353373290 |
April 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8095554626 |
April 10, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9715220000 |
April 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9972917757 |
April 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916063063 |
April 10, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9515111246 |
April 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9992231495 |
April 10, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8494926000 |
April 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7012459855 |
April 10, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916807424 |
April 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9799376884 |
April 9, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9964824789 |
April 10, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360058249 |
April 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0566810564 |
April 10, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9841697501 |
April 10, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9901997638 |
April 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9908287471 |
April 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9986204899 |
April 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8943031830 |
April 10, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8075026608 |
April 10, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9620160066 |
April 10, 2021 |
Expense |
Kottayam |
suhail |
4 bottle water |
200.00 |
needls |
60.00 |
|
View Details |
|
9538947616 |
April 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9844331660 |
April 10, 2021 |
Booking |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9611770203 |
April 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880914340 |
April 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0528089111 |
April 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6362599330 |
April 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
April 10, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
April 10, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7907809574 |
April 10, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7204163166 |
April 10, 2021 |
Expense |
Banashankari |
raji |
Tissues |
450.00 |
Detergent powder |
180.00 |
|
View Details |
|
7204163166 |
April 10, 2021 |
Expense |
Banashankari |
raji |
Coffee/tea |
80.00 |
Mineral water cans |
120.00 |
|
View Details |
|
9982099333 |
April 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
April 10, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9791951715 |
April 10, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204128565 |
April 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845986535 |
April 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9677977766 |
April 10, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9663388991 |
April 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8921846404 |
April 10, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9941418864 |
April 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9972404200 |
April 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9740007765 |
April 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886866122 |
April 10, 2021 |
Expense |
Shimoga |
preethi |
dustbin covers |
200.00 |
room spray |
170.00 |
|
View Details |
|
9538414099 |
April 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7353681685 |
April 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9836369637 |
April 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986540429 |
April 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0509440907 |
April 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8606035600 |
April 10, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8056024754 |
April 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9095797510 |
April 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8301082445 |
April 10, 2021 |
Service |
Thrissur |
Ajay |
|
|
|
|
|
View Details |
|
9611520565 |
April 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986834640 |
April 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
April 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8867389153 |
April 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8050098745 |
April 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9841045697 |
April 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8951558392 |
April 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8072972696 |
April 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9413992090 |
April 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
April 9, 2021 |
Expense |
Sharjah |
renies |
|
|
|
|
34,187.00 |
View Details |
|
9902941677 |
April 3, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0568012147 |
April 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543557977 |
April 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543557977 |
April 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
April 9, 2021 |
Expense |
Perinthalmanna |
MANOJ |
PROFIT SHARING 03/21 |
54,355.00 |
|
|
|
View Details |
|
7397332757 |
April 9, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847282328 |
April 9, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847282328 |
April 9, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7306344575 |
April 9, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0554565131 |
April 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553156667 |
April 9, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0564523085 |
April 9, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
April 9, 2021 |
Expense |
Banaswadi |
Monish |
Pradeep & Sanjeev Ticket Bangalore 2 Delhi |
2,002.00 |
Asif Salary Advance |
160.00 |
|
View Details |
|
9886161166 |
April 9, 2021 |
Expense |
Banaswadi |
Monish |
Sanam & Ajay Ticket Bangalore 2 Delhi |
2,094.00 |
Alim& Azeem Ticket Delhi 2 Bangalore |
2,244.00 |
|
View Details |
|
9886161166 |
April 9, 2021 |
Expense |
Banaswadi |
Monish |
Act Broadband Bill Payment |
1,500.00 |
Petrol for office Bike |
100.00 |
|
View Details |
|
0568644001 |
April 9, 2021 |
Expense |
Sharjah |
renies |
petrol(for patch wash) |
10.00 |
|
|
|
View Details |
|
9886161142 |
April 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
64,472.00 |
View Details |
|
9620061166 |
April 9, 2021 |
Expense |
Thrissur |
ajay |
tea |
20.00 |
|
|
|
View Details |
|
6360626600 |
April 9, 2021 |
Expense |
Coimbatore |
RAMYA |
TEA |
40.00 |
|
|
|
View Details |
|
9884389198 |
April 9, 2021 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9884563303 |
April 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
April 9, 2021 |
Expense |
Hosur |
SUMATI |
WATER TANKER |
500.00 |
TEA |
30.00 |
530.00 |
View Details |
|
9843041274 |
April 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
April 9, 2021 |
Expense |
Aluva |
PRAVEEN |
TISSUE |
120.00 |
PETROL |
400.00 |
|
View Details |
|
9656561166 |
April 9, 2021 |
Expense |
Aluva |
PRAVEEN |
TEA |
50.00 |
GARNIER COLOUR |
180.00 |
|
View Details |
|
8075736315 |
April 9, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8309080449 |
April 9, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886600937 |
April 9, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9886161142 |
April 9, 2021 |
Expense |
Rajajinagar |
RATHI |
HAND WASH , SHELL |
170.00 |
POOJA ITEMS |
338.00 |
|
View Details |
|
8939252898 |
April 9, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9886191508 |
April 9, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9886161142 |
April 9, 2021 |
Expense |
Rajajinagar |
RATHI |
TEA |
85.00 |
VIZAG COURIER |
80.00 |
|
View Details |
|
9810123339 |
April 9, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9036666006 |
April 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
April 9, 2021 |
Expense |
Tumkur |
bharathi |
milk |
30.00 |
palber |
500.00 |
|
View Details |
|
9886666489 |
April 9, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9731207736 |
April 9, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9030890740 |
April 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7396666366 |
April 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666216 |
April 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
Travelling Charges (Aalim) |
150.00 |
|
|
|
View Details |
|
8790432016 |
April 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666216 |
April 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
Petrol Exp |
400.00 |
SHOP_APRIL RENT |
33,000.00 |
|
View Details |
|
9373438829 |
April 9, 2021 |
Service |
Pune |
sandip |
|
|
|
|
|
View Details |
|
9082356014 |
April 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9079292768 |
April 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
April 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9079292768 |
April 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672996200 |
April 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9901575824 |
April 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8105445468 |
April 9, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7483301260 |
April 9, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9845222556 |
April 9, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9620032772 |
April 9, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
0502529807 |
April 9, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9629839169 |
April 9, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
0504221462 |
April 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9538986349 |
April 9, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
0568566758 |
April 9, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8012414817 |
April 9, 2021 |
Fixing |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9008501666 |
April 9, 2021 |
Sale |
Banaswadi |
MOnish |
|
|
|
|
|
View Details |
|
9360002122 |
April 9, 2021 |
Booking |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9894611361 |
April 9, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9743915794 |
April 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8277458693 |
April 9, 2021 |
Service |
Banaswadi |
MOnish |
|
|
|
|
|
View Details |
|
7353689197 |
April 9, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
April 8, 2021 |
Expense |
Coimbatore |
RAMYA |
TEA |
40.00 |
COURIER |
70.00 |
53,125.00 |
View Details |
|
7013861441 |
April 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9894444660 |
April 8, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
April 8, 2021 |
Expense |
Banaswadi |
Sandhya |
salary balance[bibek] |
170.00 |
|
|
|
View Details |
|
6300540873 |
April 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886161166 |
April 8, 2021 |
Expense |
Banaswadi |
Sandhya |
tea powder expense |
164.00 |
salary balance [govind] |
160.00 |
|
View Details |
|
9886161166 |
April 8, 2021 |
Expense |
Banaswadi |
Sandhya |
petrol exxpense |
200.00 |
courier expense |
70.00 |
|
View Details |
|
9791779469 |
April 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7829029777 |
April 9, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9497303000 |
April 9, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8943454612 |
April 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9387877719 |
April 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7259903088 |
April 8, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9108171013 |
April 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8606109937 |
April 9, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886799033 |
April 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7200045010 |
April 8, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9600369109 |
April 8, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9751700777 |
April 8, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9500965125 |
April 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9448058291 |
April 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9842223355 |
April 8, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8867545300 |
April 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8056563556 |
April 8, 2021 |
Booking |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
6360626600 |
April 7, 2021 |
Expense |
Coimbatore |
RAMYA |
TEA |
40.00 |
|
|
|
View Details |
|
9843855000 |
April 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9659170233 |
April 9, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7092544044 |
April 9, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9944011132 |
April 7, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9245281931 |
April 9, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7204163166 |
April 9, 2021 |
Expense |
Banashankari |
raji |
BESSCOM Bill payment |
1,920.00 |
BWSSB Bill payment |
1,055.00 |
|
View Details |
|
7204163166 |
April 9, 2021 |
Expense |
Banashankari |
raji |
Coffee/tea |
80.00 |
BSNL Bill payment |
1,290.00 |
|
View Details |
|
7204163166 |
April 9, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7306444499 |
April 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9342453931 |
April 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591323091 |
April 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9610702906 |
April 9, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8780040880 |
April 7, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8160842693 |
April 9, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9829403595 |
April 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602206796 |
April 9, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9099056070 |
April 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886648811 |
April 8, 2021 |
Expense |
Hosur |
SUMATI |
TEA |
30.00 |
|
|
|
View Details |
|
9561969440 |
April 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6380704415 |
April 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0581760528 |
April 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9924100771 |
April 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9558080844 |
April 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9600219053 |
April 7, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9901654699 |
April 9, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
April 16, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9345024054 |
April 7, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7735640037 |
April 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9176661215 |
April 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8113006600 |
April 9, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6360626600 |
April 5, 2021 |
Expense |
Coimbatore |
ramya |
tea, auto charge, techn room rent |
5,980.00 |
BDM SALARY, TECHN SALARY,DEPOSIT HEADZ A/C |
80,700.00 |
49,275.00 |
View Details |
|
7708590047 |
April 5, 2021 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9900685704 |
April 9, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7259903140 |
April 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9566852267 |
April 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880178080 |
April 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9844188328 |
April 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9353322415 |
April 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760004477 |
April 9, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
9036490597 |
April 9, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
8341938176 |
April 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916694777 |
April 9, 2021 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9900850744 |
April 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880041033 |
April 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035798167 |
April 8, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9986163675 |
April 8, 2021 |
Fixing |
Marathahalli |
George |
Tea |
40.00 |
V Fast |
148.00 |
|
View Details |
|
9845903066 |
April 9, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
7204221783 |
April 9, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9390329530 |
April 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8970554788 |
April 9, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9092611166 |
April 8, 2021 |
Expense |
Kolathur |
Hema |
Courier,tape,Tissue |
480.00 |
Commission |
640.00 |
|
View Details |
|
9884453011 |
April 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840306440 |
April 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916957102 |
April 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
April 8, 2021 |
Expense |
Vizag |
Mary |
Petrol purchassed |
600.00 |
|
|
|
View Details |
|
8639798413 |
April 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8008781202 |
April 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7304292218 |
April 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9900099994 |
April 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686546820 |
April 9, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
April 8, 2021 |
Expense |
Sharjah |
renies |
|
|
|
|
33,747.00 |
View Details |
|
0501359672 |
April 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508259108 |
April 8, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6362225114 |
April 8, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
April 8, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Technician room rent |
3,500.00 |
Santosh OT charge |
200.00 |
|
View Details |
|
9886161142 |
April 8, 2021 |
GTHF |
Rajajinagar |
RATHI |
CASH GIVEN TO SINU |
75,000.00 |
|
|
59,345.00 |
View Details |
|
9741545051 |
April 8, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9047844203 |
April 8, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656561166 |
April 8, 2021 |
Expense |
Aluva |
PRAVEEN |
KOTAYAM COURIER CHARGE |
50.00 |
|
|
|
View Details |
|
9656561166 |
April 8, 2021 |
Expense |
Aluva |
PRAVEEN |
TEA |
50.00 |
PRAVEEN SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9886161142 |
April 8, 2021 |
Expense |
Rajajinagar |
RATHI |
COURIER CHARGE VIZAG PATCH |
80.00 |
|
|
|
View Details |
|
9886161142 |
April 8, 2021 |
Expense |
Rajajinagar |
RATHI |
TEA |
85.00 |
TECHNICIANS HOUSE GAS PIPE AND REGULATOR PURCHASE |
950.00 |
|
View Details |
|
9947582432 |
April 8, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886666216 |
April 7, 2021 |
Expense |
Jaipur2 |
Nitesh |
Technicain Salary March 2021 (Shahnawaj) |
7,425.00 |
Tea Exp. April 2021 (Shahnawaj) |
500.00 |
|
View Details |
|
9884771077 |
April 8, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886666216 |
April 7, 2021 |
Expense |
Jaipur2 |
Nitesh |
Couier Charges |
200.00 |
Nitesh Salary March 2021 |
13,000.00 |
|
View Details |
|
8296449294 |
April 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
April 8, 2021 |
Expense |
Thrissur |
AJAY |
TEA |
20.00 |
BILL COVER PURCHASE |
200.00 |
|
View Details |
|
9447813055 |
April 8, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161163 |
April 8, 2021 |
Expense |
Hubli |
MANJUNATH |
DANESH ROOM RENT |
4,500.00 |
DANESH ROOM KEB AND WATER |
395.00 |
|
View Details |
|
9971779817 |
April 8, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9950433333 |
April 7, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9481111988 |
April 8, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7760378348 |
April 8, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9024469266 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9549022233 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9481459291 |
April 8, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8105867935 |
April 8, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9785642210 |
April 8, 2021 |
Consulting |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9873922114 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9901991362 |
April 8, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
April 8, 2021 |
Expense |
Tumkur |
bharathi |
corier |
55.00 |
milk |
30.00 |
|
View Details |
|
9509066669 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666489 |
April 8, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9549368000 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8952838577 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916422227 |
April 8, 2021 |
Expense |
Jaipur |
DIVYA |
VISHNU SALARY SWEEPER (MARCH 2021) |
1,500.00 |
SECURITY MONEY FOR WATER CAMPER |
500.00 |
|
View Details |
|
7414074400 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8114428473 |
April 8, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9772677892 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9667110058 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8824228947 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828398659 |
April 8, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9950433333 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7790811111 |
April 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003890040 |
April 7, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9061345222 |
April 8, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9900812309 |
April 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
April 8, 2021 |
Expense |
Banashankari |
raji |
Coffee/tea |
80.00 |
Garbage bags |
70.00 |
|
View Details |
|
9752565311 |
April 7, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
1234567890 |
April 5, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9071304441 |
April 8, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9066532553 |
April 8, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7737440295 |
April 5, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828102108 |
April 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7225811757 |
April 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107339540 |
April 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
April 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737440295 |
April 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014857301 |
April 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376111403 |
April 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
April 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290380476 |
April 5, 2021 |
Booking |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9030079447 |
April 8, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7877896542 |
April 5, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
April 8, 2021 |
Expense |
Koyilandy |
JINSI |
PETROL |
420.00 |
SALARY JINSI |
12,450.00 |
|
View Details |
|
9886666216 |
April 4, 2021 |
Expense |
Jaipur2 |
Nitesh |
TISSUE PAPER CHARGES |
899.00 |
Towel Wash Charges |
150.00 |
|
View Details |
|
9829844866 |
April 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
April 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9983128026 |
April 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9884287107 |
April 8, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9036063606 |
April 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9003318716 |
April 8, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9829410022 |
April 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376542072 |
April 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799445846 |
April 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
April 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
April 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620266466 |
April 8, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660346708 |
April 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9928265500 |
April 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014318915 |
April 4, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886866122 |
April 8, 2021 |
Expense |
Shimoga |
preehti |
acid |
80.00 |
|
|
|
View Details |
|
9886866122 |
April 8, 2021 |
Expense |
Shimoga |
preethi |
dry cleaner |
75.00 |
cleaning soda |
100.00 |
|
View Details |
|
9886866122 |
April 8, 2021 |
Expense |
Shimoga |
preethi |
water can |
60.00 |
cleaner uncle salary |
700.00 |
|
View Details |
|
9886866122 |
April 8, 2021 |
Expense |
Shimoga |
preethi |
hat(4) |
300.00 |
petrol |
350.00 |
|
View Details |
|
8921670944 |
April 8, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9441185848 |
April 7, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9866379583 |
April 7, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8978312450 |
April 7, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9052940671 |
April 7, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9829099882 |
April 7, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785891973 |
April 7, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
April 3, 2021 |
Expense |
Jaipur2 |
Nitesh |
Sweeper Charge_March 21 |
1,500.00 |
|
|
|
View Details |
|
9665848890 |
April 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
April 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7611016013 |
April 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
April 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9803025066 |
April 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845825482 |
April 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164578501 |
April 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9947766671 |
April 8, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9164565080 |
April 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7829966878 |
April 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7996850559 |
April 8, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9845131184 |
April 8, 2021 |
Service |
Banaswadi |
MOnish |
|
|
|
|
|
View Details |
|
0502131811 |
April 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9591712266 |
April 8, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9900756404 |
April 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9384983386 |
April 1, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7975771443 |
April 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9087861166 |
April 7, 2021 |
Expense |
Velachery |
jotish |
PNDIND SALARY |
27,800.00 |
|
|
|
View Details |
|
9845056600 |
April 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8073578797 |
April 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0558002439 |
April 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9900850744 |
April 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632448799 |
April 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9446831466 |
April 7, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995445683 |
April 7, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8073461685 |
April 8, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9962666465 |
April 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9745701133 |
April 8, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9942471488 |
April 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902244806 |
April 8, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
8197278182 |
April 8, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9036959397 |
April 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901488653 |
April 7, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9980669200 |
April 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9632818669 |
April 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7736251731 |
April 8, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9483993546 |
April 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204535010 |
April 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9995690396 |
April 7, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9000636130 |
April 7, 2021 |
Service |
Marathahalli |
George |
Tea |
40.00 |
Courier & Monish Travil Expence |
400.00 |
|
View Details |
|
9380392949 |
April 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9741830929 |
April 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9742459353 |
April 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
April 7, 2021 |
Expense |
Sharjah |
renies |
|
|
|
|
33,547.00 |
View Details |
|
0565795091 |
April 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
April 7, 2021 |
Expense |
Sharjah |
renies |
cleaning charge |
30.00 |
|
|
|
View Details |
|
0569652996 |
April 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
April 7, 2021 |
GTHF |
Rajajinagar |
RATHI |
|
|
|
|
87,380.00 |
View Details |
|
7899555999 |
April 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 7, 2021 |
Expense |
Rajajinagar |
RATHI |
MAT WASH |
200.00 |
|
|
|
View Details |
|
9611527124 |
April 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8072062267 |
April 7, 2021 |
Service |
Kolathur |
HEMA |
|
|
|
|
|
View Details |
|
8667529940 |
April 7, 2021 |
Service |
Kolathur |
HEMA |
|
|
|
|
|
View Details |
|
0555524614 |
April 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9008117532 |
April 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916422227 |
April 7, 2021 |
Expense |
Jaipur |
DIVYA |
PENDING SALARY AALIM |
11,750.00 |
|
|
|
View Details |
|
8209110811 |
April 7, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9845264459 |
April 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9928601166 |
April 7, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9447969351 |
April 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9829311422 |
April 7, 2021 |
Sale |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9849732610 |
April 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9961521606 |
April 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9723082006 |
April 5, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916422227 |
April 5, 2021 |
Expense |
Jaipur |
DIVYA |
AALIM'S ADVANCE SALARY |
500.00 |
|
|
|
View Details |
|
9925333330 |
April 5, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9723082006 |
April 4, 2021 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9427788489 |
April 4, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9587241610 |
April 4, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8320030672 |
April 7, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6302694428 |
April 5, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9167997428 |
April 7, 2021 |
Service |
Banaswadi |
sinu |
|
|
|
|
|
View Details |
|
7000737272 |
April 5, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9341610636 |
April 7, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8606253345 |
April 7, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916422227 |
April 5, 2021 |
Expense |
Jaipur |
DIVYA |
DIVYA'S SALARY |
11,000.00 |
|
|
|
View Details |
|
9898064541 |
April 5, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9341610636 |
April 7, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7600998658 |
April 4, 2021 |
Service |
Ahmedabad |
abhishel |
|
|
|
|
|
View Details |
|
7760551760 |
April 7, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9846434665 |
April 7, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9904354742 |
April 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6382310569 |
April 7, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886666489 |
April 7, 2021 |
Expense |
Tumkur |
bharathi |
couirer |
100.00 |
|
|
|
View Details |
|
7405047009 |
April 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9081634236 |
April 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7736847787 |
April 7, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9727525399 |
April 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9739591707 |
April 3, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8075862156 |
April 7, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9106526270 |
April 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9620160066 |
April 7, 2021 |
Expense |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9427962788 |
April 2, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7046466664 |
March 31, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9620160066 |
April 7, 2021 |
Expense |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7996850559 |
April 3, 2021 |
Service |
Banaswadi |
SANDHYA |
|
|
|
|
|
View Details |
|
9898859632 |
March 31, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886666489 |
April 7, 2021 |
Expense |
Tumkur |
bharathi |
bharathi salary |
1,050.00 |
milk |
30.00 |
|
View Details |
|
8200441167 |
March 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825956309 |
March 28, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7016255592 |
March 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9537226765 |
March 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7338914669 |
April 7, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9898062629 |
March 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9537776884 |
March 26, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879761213 |
March 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9945572726 |
April 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8000010370 |
March 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7405544777 |
March 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9510965205 |
March 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9731019518 |
April 3, 2021 |
Service |
Banaswadi |
MONISH |
|
|
|
|
|
View Details |
|
7984055402 |
March 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8320537563 |
March 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
0773070983 |
March 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9656561166 |
April 7, 2021 |
Expense |
Aluva |
PRAVEEN |
ARSHAD MEDICAL EXPANS |
300.00 |
|
|
|
View Details |
|
9741980594 |
April 3, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
7989139210 |
April 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7708117977 |
April 7, 2021 |
Consulting |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9687255333 |
March 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8106005202 |
April 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8238032001 |
March 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886666489 |
April 5, 2021 |
Expense |
Tumkur |
bharathi |
office made salary |
2,000.00 |
|
|
|
View Details |
|
9980524605 |
April 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9656561166 |
April 7, 2021 |
Expense |
Aluva |
PRAVEEN |
ARSHAD MEDICAL EXPANS |
1,140.00 |
|
|
|
View Details |
|
9925333330 |
March 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886666489 |
April 5, 2021 |
Expense |
Tumkur |
bharathi |
bharathi salary |
10,000.00 |
sanam salary |
160,000.00 |
|
View Details |
|
9963739070 |
April 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9656561166 |
April 7, 2021 |
Expense |
Aluva |
PRAVEEN |
TEA |
50.00 |
ARSHAD SALARY ADVANCE |
1,500.00 |
|
View Details |
|
8074063442 |
April 7, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8861360904 |
April 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
April 5, 2021 |
Expense |
Tumkur |
bharathi |
milk |
30.00 |
office rent |
9,000.00 |
|
View Details |