|
9886161163 |
August 15, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
15,964.00 |
View Details |
|
8722031893 |
August 15, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9632004711 |
August 15, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7411898595 |
August 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6361618165 |
August 15, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9036277990 |
August 15, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886161144 |
August 14, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
33,255.00 |
View Details |
|
8123462798 |
August 15, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
6361652315 |
August 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986601013 |
August 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008009800 |
August 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol |
1,000.00 |
|
View Details |
|
9886161166 |
August 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
23.00 |
|
View Details |
|
9886161166 |
August 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
plumber payment |
2,000.00 |
|
View Details |
|
9421723634 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8095554626 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108552990 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449722378 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964887387 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449679057 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884302706 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105812551 |
August 15, 2021 |
Service |
Banaswadi |
NAVEEN |
|
|
|
|
|
View Details |
|
8050098745 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008899443 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7019891622 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980767280 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
August 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8118896072 |
August 14, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928146286 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9116669151 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414084215 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014020999 |
August 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986187895 |
August 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8095554626 |
August 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
August 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
August 15, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast towards patches and products delivered from Kalyannagar |
170.00 |
|
View Details |
|
7204163166 |
August 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
August 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0555524614 |
August 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7811016113 |
August 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884302706 |
August 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
August 15, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge& petrol(for patch wash) |
63.00 |
|
View Details |
|
9880448333 |
August 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
August 14, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
36,253.00 |
View Details |
|
8328407168 |
August 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9661935104 |
August 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6886649804 |
August 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8762157202 |
August 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900723735 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9962267263 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9916224444 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9964196382 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9845879888 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Garbag, |
1,000.00 |
|
View Details |
|
9986770234 |
August 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9886161166 |
August 14, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Milk expense |
50.00 |
|
View Details |
|
9886161166 |
August 14, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
plumbing works materiel |
1,500.00 |
|
View Details |
|
8618105557 |
August 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
August 14, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,094.00 |
View Details |
|
0558352332 |
August 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554542899 |
August 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
August 14, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
48.00 |
View Details |
|
9886648811 |
August 14, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
August 14, 2021 |
Expense |
Hosur |
SUMATI |
|
|
RENT |
5,000.00 |
|
View Details |
|
9886161142 |
August 14, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER, BANK AUTO CHARGES |
235.00 |
48,196.00 |
View Details |
|
9886161142 |
August 14, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161163 |
August 14, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
11,264.00 |
View Details |
|
9964444841 |
August 14, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9901991362 |
August 14, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9439145500 |
August 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Flat Rent settled |
10,000.00 |
|
View Details |
|
7204163166 |
August 14, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9535190348 |
August 14, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
August 14, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
NEWS PAPER BILL |
450.00 |
|
View Details |
|
9886161163 |
August 14, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9731122566 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900238413 |
August 14, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9945058343 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916840922 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481525151 |
August 14, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9844215688 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900238413 |
August 14, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9164789678 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886965448 |
August 14, 2021 |
Booking |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8861273053 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
August 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7675936600 |
August 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7386521969 |
August 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
Drinking ater |
380.00 |
|
View Details |
|
9037026911 |
August 14, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Office Utilities |
830.00 |
|
View Details |
|
8056151342 |
August 14, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8056151342 |
August 14, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7603905345 |
August 14, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9916721166 |
August 14, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
114,837.00 |
View Details |
|
7603905345 |
August 14, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9360815977 |
August 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845056600 |
August 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 14, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8123000373 |
August 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6360626600 |
August 14, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
51,023.00 |
View Details |
|
6360626600 |
August 14, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9659846667 |
August 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
August 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
140.00 |
|
View Details |
|
7010382890 |
August 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9035798167 |
August 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9686855364 |
August 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9677526933 |
August 14, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8825814595 |
August 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0509799685 |
August 14, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9605425742 |
August 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7907952693 |
August 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8136856501 |
August 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
August 14, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9080615564 |
August 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8892328052 |
August 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7780708757 |
August 6, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9384672321 |
August 14, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8778509575 |
August 14, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9600085751 |
August 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9945441393 |
August 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0522741560 |
August 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
August 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
DEPOSITED TO BNGLR |
38,725.00 |
|
View Details |
|
9745012458 |
August 14, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
August 13, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
31,655.00 |
View Details |
|
9745012488 |
August 14, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
August 13, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary advance |
5,000.00 |
|
View Details |
|
9901575824 |
August 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892905494 |
August 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899549891 |
August 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7975997649 |
August 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
August 13, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
800.00 |
View Details |
|
6305323301 |
August 13, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9840819803 |
August 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
August 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Technician (Shahnawaj) |
150.00 |
|
View Details |
|
9886666216 |
August 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges July 2021 |
1,500.00 |
|
View Details |
|
7019671203 |
August 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9094108010 |
August 13, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9094108010 |
August 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9778007234 |
August 14, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
August 13, 2021 |
Expense |
Shimoga |
preethi |
|
|
cylinder charge.auto charge.tea |
670.00 |
|
View Details |
|
9001038281 |
August 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
August 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877896542 |
August 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8660823971 |
August 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9799445846 |
August 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9741782616 |
August 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105993777 |
August 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9383924949 |
August 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666830 |
August 13, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-240.00 |
View Details |
|
9886666830 |
August 13, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salary to Santosh |
2,740.00 |
|
View Details |
|
9481852386 |
August 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9014299657 |
August 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9663098080 |
August 13, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7981343937 |
August 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9652878630 |
August 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9848668235 |
August 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9008297862 |
August 13, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
0568644001 |
August 13, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,814.00 |
View Details |
|
0509507046 |
August 13, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0525469875 |
August 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 13, 2021 |
Expense |
Sharjah |
renies |
|
|
hair colour*1,hair colour powder*1,shampoo*1 |
55.00 |
|
View Details |
|
0568644001 |
August 13, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
25.00 |
|
View Details |
|
0501738932 |
August 13, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565021833 |
August 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
August 13, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
16,457.00 |
View Details |
|
9886061144 |
August 13, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0543239666 |
August 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 13, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
42,591.00 |
View Details |
|
9902752852 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
August 13, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
shantha aunty solorry |
1,670.00 |
|
View Details |
|
9886666489 |
August 13, 2021 |
Expense |
Thrissur |
sharavathi |
|
|
water kyan |
30.00 |
|
View Details |
|
9886648811 |
August 13, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
4,188.00 |
View Details |
|
9886666489 |
August 13, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water tank |
400.00 |
|
View Details |
|
8217015219 |
August 13, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886648811 |
August 13, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
23.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
cotton bondel |
190.00 |
|
View Details |
|
9542555508 |
August 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9542555508 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901338811 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731019518 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880230266 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066213891 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9480310077 |
August 13, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9492466038 |
August 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620242084 |
August 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9880065079 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663519052 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8790432016 |
August 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8143760031 |
August 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8700626266 |
August 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
August 13, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
5,764.00 |
View Details |
|
9908921124 |
August 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9538986349 |
August 13, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9482236505 |
August 13, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7022801045 |
August 13, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916621166 |
August 13, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
88,090.00 |
View Details |
|
9846395091 |
August 13, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
August 13, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
110,837.00 |
View Details |
|
9846395091 |
August 13, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9902128297 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9769760053 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971016632 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019330081 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591259347 |
August 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0558450450 |
August 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
August 13, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
TISSUE BOX, HANDWASH |
595.00 |
|
View Details |
|
9916721166 |
August 13, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
CUTTING CLOTH, GLOVES |
1,280.00 |
|
View Details |
|
8560040600 |
August 13, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
August 13, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
49,863.00 |
View Details |
|
6360626600 |
August 13, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8754359046 |
August 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9952057887 |
August 12, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9789868491 |
August 12, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8971975112 |
August 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0527271395 |
August 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9840104708 |
August 13, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9655674938 |
August 13, 2021 |
Fixing |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7000254452 |
August 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886986804 |
August 13, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9750073412 |
August 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
August 12, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
27,860.00 |
View Details |
|
9620061166 |
August 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
August 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9345024054 |
August 13, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
August 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER |
70.00 |
|
View Details |
|
9844844244 |
August 13, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
August 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
410.00 |
|
View Details |
|
9809850777 |
August 13, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9809850777 |
August 13, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6360626600 |
August 12, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
49,903.00 |
View Details |
|
6360626600 |
August 12, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
SANITIZER,COURIER CHARGE |
110.00 |
|
View Details |
|
6360626600 |
August 12, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9944280663 |
August 12, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8527765636 |
August 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9787144277 |
August 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886334365 |
August 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663519052 |
August 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9884492030 |
August 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9486060247 |
August 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 12, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
34,155.00 |
View Details |
|
9845362250 |
August 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
August 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Deepa Manikantan (Phone pay no: 9741935129) |
20,000.00 |
|
|
|
View Details |
|
9916063063 |
August 12, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,000.00 |
View Details |
|
9491633243 |
August 12, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9844119558 |
August 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6363340058 |
August 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740008507 |
August 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9738334039 |
August 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9480241241 |
August 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 12, 2021 |
Expense |
Shimoga |
preethi |
ranjini mam |
25,000.00 |
auto charge |
100.00 |
|
View Details |
|
9544507770 |
August 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663801386 |
August 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9633039652 |
August 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9480241241 |
August 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902941677 |
August 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663801386 |
August 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123347337 |
August 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8050115484 |
August 12, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9886161166 |
August 12, 2021 |
Expense |
Banaswadi |
Sandhya |
|
|
settled to sandhya |
5,334.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BESCOM bill payment |
1,430.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
1,485.00 |
|
View Details |
|
9886161166 |
August 12, 2021 |
Expense |
Banaswadi |
Sandhya |
|
|
monish salary |
6,710.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Sandhya |
|
|
AC service |
4,800.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BSNL bill payment |
1,290.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Sandhya |
|
|
dileep sir's courier charges |
1,500.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Detergent powder |
180.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
petrol |
200.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
46.00 |
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
dileep sir's courier charges |
6,256.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
August 13, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dilip sir food |
350.00 |
|
View Details |
|
0568644001 |
August 12, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,474.00 |
View Details |
|
8762536838 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
August 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PHENOL |
300.00 |
36,651.00 |
View Details |
|
9496368226 |
August 12, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 11, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
27,230.00 |
View Details |
|
9620061166 |
August 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886061144 |
August 12, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
154,497.00 |
View Details |
|
9886061144 |
August 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
9886161142 |
August 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
ALLOUT 3 , FLOOR CLEANING LIQUID |
350.00 |
|
View Details |
|
9845222556 |
August 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
August 12, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
August 12, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
August 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161166 |
August 12, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Tea powder and sugar and dustbin cover |
570.00 |
|
View Details |
|
9447824947 |
August 12, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9738411271 |
August 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
August 12, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
93,212.00 |
View Details |
|
9886161163 |
August 12, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
2,968.00 |
View Details |
|
9900665540 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060446911 |
August 12, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9611572124 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9666244760 |
August 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9740614624 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7676471834 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9694925340 |
August 12, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666830 |
August 12, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
17,000.00 |
View Details |
|
9573317947 |
August 12, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9573317947 |
August 12, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9962228478 |
August 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845991549 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164995924 |
August 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886001919 |
August 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
August 12, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
88,445.00 |
View Details |
|
9886161163 |
August 12, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
COURIER TO RAJAJINAGAR |
30.00 |
|
View Details |
|
7204163166 |
August 12, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 12, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7306657502 |
August 12, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306657502 |
August 12, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9602324346 |
August 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7736471134 |
August 12, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
August 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Navratna Oil, Godrej Powder Colour Exp. |
1,190.00 |
|
View Details |
|
7736471134 |
August 12, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
August 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician (Home to Office) July 2021 |
2,000.00 |
|
View Details |
|
9886161144 |
August 11, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
52,555.00 |
View Details |
|
9886161144 |
August 11, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
7204163166 |
August 12, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161144 |
August 11, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7337692710 |
August 11, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8884687333 |
August 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8239770694 |
August 11, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9663972380 |
August 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666216 |
August 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towel Wash Charges |
210.00 |
|
View Details |
|
9829288113 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9784139103 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9024469266 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929106781 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9667110058 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955421100 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302888781 |
August 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8239770694 |
August 11, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7760503916 |
August 12, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9902941677 |
August 12, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886034779 |
August 12, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8239770694 |
August 11, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8722439111 |
August 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7760503916 |
August 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886600937 |
August 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8197278182 |
August 12, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9633795909 |
August 12, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9043459472 |
August 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9092611166 |
August 12, 2021 |
Expense |
Kolathur |
Hema |
Kishore axis a/c |
25,000.00 |
|
|
|
View Details |
|
8838240629 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845747600 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9962734380 |
August 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
August 11, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
5104150888 |
August 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7989432708 |
August 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8078283249 |
August 12, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886866122 |
August 11, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
52,273.00 |
View Details |
|
9901017624 |
August 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8880935181 |
August 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886441411 |
August 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481950384 |
August 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8078283249 |
August 12, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
August 12, 2021 |
Expense |
Trivandrum |
SANTHOSH |
RENJINI ACCOUNT |
50,000.00 |
|
|
|
View Details |
|
6238594153 |
August 12, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8220782272 |
August 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9080450041 |
August 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9980722662 |
August 11, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7899168538 |
August 11, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9539703879 |
August 11, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 10, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,250.00 |
View Details |
|
9620061166 |
August 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TISSUE PURCHASE |
380.00 |
|
View Details |
|
9620061166 |
August 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL PURCHASE |
600.00 |
|
View Details |
|
9620061166 |
August 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9895268573 |
August 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 9, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,450.00 |
View Details |
|
9620061166 |
August 9, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
0568644001 |
August 11, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,474.00 |
View Details |
|
0506866045 |
August 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 11, 2021 |
Expense |
Sharjah |
renies |
|
|
toilet cleaner & dettol |
51.00 |
|
View Details |
|
0568644001 |
August 11, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0506866045 |
August 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 11, 2021 |
Closing Details |
Rajajinagar |
RATHI |
KISHORE SIR |
49,000.00 |
|
|
2,951.00 |
View Details |
|
9886666489 |
August 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
Net work expense |
707.00 |
|
View Details |
|
9886061144 |
August 11, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
14,237.00 |
View Details |
|
9886061144 |
August 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee and water for tech and office |
90.00 |
|
View Details |
|
9886161142 |
August 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPICS, ROOM FRESHNERS,COLIN,AND,BLADES, HAND GLOVES |
1,800.00 |
|
View Details |
|
9886061144 |
August 11, 2021 |
Expense |
Mysore |
Asha |
|
|
tech room and office rent |
13,500.00 |
|
View Details |
|
9886161142 |
August 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT AND WATER BILL |
3,318.00 |
|
View Details |
|
9901447724 |
August 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161142 |
August 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886648811 |
August 11, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
2,358.00 |
View Details |
|
9886648811 |
August 11, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
2,358.00 |
View Details |
|
8220244460 |
August 11, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9342453931 |
August 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9113607197 |
August 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660101957 |
August 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
August 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845122550 |
August 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
August 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water kyan |
30.00 |
|
View Details |
|
9886666489 |
August 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
auto charge |
80.00 |
|
View Details |
|
9886666489 |
August 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
petrol expense |
5.00 |
|
View Details |
|
9886161163 |
August 11, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
2,998.00 |
View Details |
|
9886865272 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
August 11, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DRY CLEAN , DANESH AUTO CHARGE |
540.00 |
|
View Details |
|
9886467371 |
August 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
7842169676 |
August 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9844037144 |
August 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9000705094 |
August 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666830 |
August 11, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,220.00 |
View Details |
|
9886666830 |
August 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
880.00 |
|
View Details |
|
8121890560 |
August 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849064989 |
August 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8897484334 |
August 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
August 8, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
54,480.00 |
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9886666830 |
August 8, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Cotton |
120.00 |
|
View Details |
|
7523935195 |
August 8, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9392348726 |
August 8, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9945534476 |
August 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8977157669 |
August 8, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8977157669 |
August 8, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9008178889 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972677429 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7349701562 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845077442 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7680050435 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7406087555 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066532553 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741584824 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742818923 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035491062 |
August 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0016621166 |
August 11, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
62,995.00 |
View Details |
|
9400700780 |
August 11, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9842737333 |
August 11, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
August 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MASK |
100.00 |
|
View Details |
|
9971027972 |
August 11, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8106963826 |
August 11, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9353322415 |
August 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9488526426 |
August 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6369936856 |
August 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486891717 |
August 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566937555 |
August 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845056600 |
August 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
August 11, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
81,212.00 |
View Details |
|
9916721166 |
August 11, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO HO |
300.00 |
|
View Details |
|
7012459855 |
August 11, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9902660761 |
August 11, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
200.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
140.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Sanitizer |
250.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
August 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916621166 |
August 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
3,500.00 |
|
View Details |
|
9947505151 |
August 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845783759 |
August 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892992324 |
August 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
August 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, WATER CAN CHARGE |
120.00 |
|
View Details |
|
6360626600 |
August 10, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
23,773.00 |
View Details |
|
9791691858 |
August 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8123433435 |
August 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9048651991 |
August 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9095797510 |
August 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8660852549 |
August 11, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660852549 |
August 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660852549 |
August 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 9, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
50,000.00 |
View Details |
|
8660852549 |
August 11, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 9, 2021 |
Expense |
Shimoga |
preethi |
|
|
horpic,deepam oil,washing powdeer.washing room, |
319.00 |
|
View Details |
|
9036959397 |
August 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6063932402 |
August 9, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
August 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
water bottle.tea,sanjeev ot |
350.00 |
|
View Details |
|
7358824761 |
August 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8892928484 |
August 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886676291 |
August 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035491062 |
August 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035491062 |
August 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986330007 |
August 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
August 10, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
24,000.00 |
View Details |
|
6360626600 |
August 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
7259903140 |
August 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9585836879 |
August 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9705549693 |
August 10, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9566722629 |
August 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9659585922 |
August 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
August 9, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
29,725.00 |
View Details |
|
9916063063 |
August 9, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
32,500.00 |
View Details |
|
9886161144 |
August 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9886161144 |
August 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Cotton |
238.00 |
|
View Details |
|
9886161144 |
August 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
8309415233 |
August 9, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6281076997 |
August 9, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9743793162 |
August 9, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197343417 |
August 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8519846765 |
August 9, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161144 |
August 8, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
21,303.00 |
View Details |
|
9886161163 |
August 9, 2021 |
Closing Details |
Hubli |
manjunath |
|
|
|
|
1,738.00 |
View Details |
|
9886161163 |
August 9, 2021 |
Expense |
Hubli |
manjunath |
|
|
weaving thred |
100.00 |
|
View Details |
|
9916621166 |
August 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT (3 MONTHS) |
24,126.00 |
|
View Details |
|
9886161163 |
August 9, 2021 |
Expense |
Hubli |
manjunath |
|
|
danesh room gas |
1,700.00 |
|
View Details |
|
9900662233 |
August 9, 2021 |
Service |
Hubli |
manjunath |
|
|
|
|
|
View Details |
|
9900662233 |
August 9, 2021 |
Fixing |
Hubli |
manjunath |
|
|
|
|
|
View Details |
|
9481111988 |
August 9, 2021 |
Service |
Hubli |
manjunath |
|
|
|
|
|
View Details |
|
9481111650 |
August 9, 2021 |
Service |
Hubli |
manjunath |
|
|
|
|
|
View Details |
|
9985676292 |
August 9, 2021 |
Fixing |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9618196500 |
August 9, 2021 |
Fixing |
Marathahalli |
George |
Krishore Sir |
32,500.00 |
Parvej Salary,George Salary,Tea,Hit |
22,470.00 |
|
View Details |
|
9962147067 |
August 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840306440 |
August 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
August 10, 2021 |
Expense |
Sharjah |
renies |
|
|
air freshner |
42.00 |
|
View Details |
|
0568644001 |
August 10, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,440.00 |
View Details |
|
0582659774 |
August 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529088723 |
August 10, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557494458 |
August 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588890611 |
August 10, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
August 10, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
27,229.00 |
View Details |
|
9886061144 |
August 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
0565064722 |
August 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
August 10, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
81,512.00 |
View Details |
|
7945771443 |
August 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731478873 |
August 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7414074400 |
August 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
August 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9902144558 |
August 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8946979838 |
August 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571378859 |
August 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
August 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Ajay (Jaipur to Thrissur, Kerala |
1,000.00 |
|
View Details |
|
9886666216 |
August 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Ajay (Dainik office to Vashali office) |
100.00 |
|
View Details |
|
9886666216 |
August 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Campar Charges (July 2021) |
600.00 |
|
View Details |
|
9460026384 |
August 9, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9460026384 |
August 9, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9108171013 |
August 10, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9072384862 |
August 10, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7356431224 |
August 10, 2021 |
Service |
Tumkur |
SANTHOSH |
|
|
|
|
|
View Details |
|
0504972655 |
August 10, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504972655 |
August 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9945225842 |
August 10, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0547548116 |
August 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 9, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,062.00 |
View Details |
|
0568644001 |
August 9, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886161142 |
August 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
53,229.00 |
View Details |
|
9886061144 |
August 9, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
24,566.00 |
View Details |
|
9886161142 |
August 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886061144 |
August 9, 2021 |
Expense |
Mysore |
Asha |
|
|
K E B BILL,AIRTEL BILL,AND Flower,coffee,petrol charge |
2,311.00 |
|
View Details |
|
9886161142 |
August 9, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971116573 |
August 9, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
August 9, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
66,012.00 |
View Details |
|
9886061144 |
August 9, 2021 |
Expense |
Mysore |
Asha |
shek mohammadh |
250,000.00 |
|
|
|
View Details |
|
8095684060 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632498893 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7090600005 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147545794 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606082206 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
August 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9542657260 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161166 |
August 9, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
customer cancel the after fix , so refund give 7000-2000 |
5,000.00 |
|
View Details |
|
9481607260 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
August 9, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
SANTOSH salary advance |
1,000.00 |
|
View Details |
|
9886161166 |
August 9, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
santosh travel charges bangalore to Himyathnagar |
500.00 |
|
View Details |
|
9886161166 |
August 9, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Milk expense |
46.00 |
|
View Details |
|
9900121063 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739591007 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7022727646 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9686124978 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886648811 |
August 9, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
2,398.00 |
View Details |
|
8867389153 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7760811007 |
August 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886648811 |
August 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8147774317 |
August 9, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9916666047 |
August 9, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886034779 |
August 9, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8500048901 |
August 9, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845579769 |
August 9, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620160066 |
August 9, 2021 |
Expense |
Kottayam |
suhail |
|
|
4bottle water office waste |
800.00 |
4,676.00 |
View Details |
|
9949141410 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9441813315 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9014450522 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9049402644 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur office Rent settled |
48,400.00 |
|
View Details |
|
9908074444 |
August 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
Cash settled with Agent RAJA (advised by Kishore) |
100,000.00 |
|
View Details |
|
9663371183 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632079879 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
August 9, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
82,521.00 |
View Details |
|
6360626600 |
August 9, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
22,113.00 |
View Details |
|
6360626600 |
August 9, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, PETROL,AUTOCHARGE |
1,390.00 |
|
View Details |
|
9035000224 |
August 9, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 7, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,470.00 |
View Details |
|
9620061166 |
August 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9747772175 |
August 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 6, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,290.00 |
View Details |
|
9620061166 |
August 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 5, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,310.00 |
View Details |
|
9620061166 |
August 5, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CONSENT FORM PHOTOCOPY |
90.00 |
|
View Details |
|
9620061166 |
August 5, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9916621166 |
August 9, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
GENERATOR REPAIR |
790.00 |
|
View Details |
|
9656358281 |
August 9, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9739591007 |
August 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8870714234 |
August 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538597017 |
August 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9900032863 |
August 9, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9597378278 |
August 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7019883049 |
August 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
8310639215 |
August 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8500048901 |
August 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8500048901 |
August 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8500048901 |
August 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916721166 |
August 9, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
DRINKING WATER |
120.00 |
|
View Details |
|
6238698774 |
August 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9779352587 |
August 9, 2021 |
Service |
Kottayam |
suahil |
|
|
|
|
|
View Details |
|
7676160084 |
August 9, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9779352587 |
August 9, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9964487306 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
August 9, 2021 |
Expense |
Banashankari |
raji |
|
|
MFL 7*5 1 via WeFast to Rajajinagar |
130.00 |
|
View Details |
|
9591094514 |
August 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9444016043 |
August 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
August 9, 2021 |
Expense |
Banashankari |
raji |
Sekh Mohammad Hossain |
100,000.00 |
current account 28670200001336 |
|
|
View Details |
|
9994434984 |
August 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943223570 |
August 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597097443 |
August 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
August 8, 2021 |
Closing Details |
Vizag |
MARY |
|
|
|
|
0.15 |
View Details |
|
9886666216 |
August 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9916063063 |
August 8, 2021 |
Expense |
Vizag |
mary |
HO |
4,200.00 |
|
|
|
View Details |
|
9829794807 |
August 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916063063 |
August 8, 2021 |
Expense |
Vizag |
mary |
|
|
Travelling to Pradeep |
300.00 |
|
View Details |
|
8019447653 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9182952531 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9461036402 |
August 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8309743289 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7013173845 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8955858926 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9491567108 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9928265500 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107710001 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672092009 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262238 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8499892839 |
August 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9461036402 |
August 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8248608939 |
August 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9387877719 |
August 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895661073 |
August 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9036218198 |
August 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901806079 |
August 9, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9551604561 |
August 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7676446222 |
August 8, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9619182347 |
August 8, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8970121699 |
August 8, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
6304119782 |
August 8, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol |
190.00 |
|
View Details |
|
0568644001 |
August 8, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,092.00 |
View Details |
|
0547877301 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589332500 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
August 8, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water kyan |
30.00 |
|
View Details |
|
9449889298 |
August 8, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9989026864 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9989026864 |
August 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7829595965 |
August 8, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9989026864 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980158377 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
August 8, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
17,689.00 |
View Details |
|
0586760046 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9014366684 |
August 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9741437800 |
August 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9603191149 |
August 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
0569451901 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
August 8, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
V R C COSMETICS SBI A/C |
40,000.00 |
|
|
938.00 |
View Details |
|
9679372723 |
August 8, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7799001387 |
August 8, 2021 |
Fixing |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7829595965 |
August 8, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8125634619 |
August 8, 2021 |
Fixing |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
August 8, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
2,438.00 |
View Details |
|
9886648811 |
August 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
7829803030 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019692041 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9036668257 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411667831 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7892856704 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
August 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123881215 |
August 8, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 8, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
45.00 |
|
View Details |
|
9886161166 |
August 8, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol Expense |
1,000.00 |
|
View Details |
|
8553733161 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666216 |
August 7, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Rent for August 2021 |
33,000.00 |
|
View Details |
|
9902470407 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666216 |
August 7, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Ajay (Delhi to Jaipur) |
600.00 |
|
View Details |
|
8739864335 |
August 7, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9448330113 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9602583552 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6350689850 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877786777 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928864128 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414076919 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986961630 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8739864335 |
August 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7760789371 |
August 8, 2021 |
Service |
Hubli |
MANJUNATHA |
|
|
|
|
|
View Details |
|
8884133222 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147160190 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147368025 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964353751 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8971933422 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845048632 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901725089 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731544906 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916063063 |
August 7, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
4,100.00 |
View Details |
|
9916063063 |
August 7, 2021 |
Expense |
Vizag |
mary |
|
|
travelling to gufran for the month of july |
500.00 |
|
View Details |
|
9849949959 |
August 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7659019190 |
August 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7702345842 |
August 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9390329530 |
August 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7989571595 |
August 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916522486 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980300808 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0509416055 |
August 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
August 8, 2021 |
Expense |
Hosur |
SUMATI |
MOHAMMAD HOSSAIN |
5,000.00 |
|
|
|
View Details |
|
9886648811 |
August 7, 2021 |
Expense |
Hosur |
SUMATI |
MOHAMMED HOSSAIN |
20,000.00 |
|
|
|
View Details |
|
9886648811 |
August 4, 2021 |
Expense |
Hosur |
SUMATI |
RANJINI |
26,000.00 |
|
|
|
View Details |
|
9655856650 |
August 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8098948892 |
August 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0509416055 |
August 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509416055 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8971933422 |
August 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0555091063 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9901359124 |
August 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8971933422 |
August 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
August 8, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8553571544 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900756404 |
August 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123279234 |
August 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
August 7, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
20,103.00 |
View Details |
|
8453195968 |
August 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360111259 |
August 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
August 8, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9902855208 |
August 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
August 6, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
18,103.00 |
View Details |
|
9886161144 |
August 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakeer salary |
11,500.00 |
|
View Details |
|
9886161144 |
August 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary |
6,443.00 |
|
View Details |
|
9886161144 |
August 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Colour powder (5 box) |
760.00 |
|
View Details |
|
9945572726 |
August 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9500063008 |
August 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9566156789 |
August 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7760199702 |
August 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9655990034 |
August 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0558869691 |
August 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7401509410 |
August 7, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7401509410 |
August 7, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7019447978 |
August 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
August 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8095435284 |
August 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9164578501 |
August 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7483267167 |
August 7, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731497876 |
August 7, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9108552990 |
August 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9966003586 |
August 7, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
8884163599 |
August 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 7, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,467.00 |
View Details |
|
0525011419 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504221462 |
August 7, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504221462 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504221462 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
August 7, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,600.00 |
View Details |
|
9885456611 |
August 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9014299657 |
August 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0507850714 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9986360397 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
August 7, 2021 |
Expense |
Rajajinagar |
RATHI |
SK AFRIDI |
100,000.00 |
|
|
11,049.00 |
View Details |
|
9886161142 |
August 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9160401166 |
August 7, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
August 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY ADVANCE |
20,000.00 |
|
View Details |
|
9886161163 |
August 7, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
40,138.00 |
View Details |
|
9886161166 |
August 7, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Courier expense |
280.00 |
|
View Details |
|
9886161166 |
August 7, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food expense |
370.00 |
|
View Details |
|
9986360397 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9686024437 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632786878 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7892618206 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8152811888 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880353501 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035465362 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9581090320 |
August 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9959120129 |
August 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8897243748 |
August 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9885796435 |
August 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8959129216 |
August 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9100991188 |
August 7, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8660255167 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620799991 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620266466 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743756703 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 7, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
27,478.00 |
View Details |
|
9902946226 |
August 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
REFUND 800 SELVAGANESH |
800.00 |
|
View Details |
|
9886648811 |
August 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9620160066 |
August 7, 2021 |
Expense |
Kottayam |
suhail |
|
|
suhail salary room current bill petrol for scooter |
14,650.00 |
3,676.00 |
View Details |
|
9902336165 |
August 7, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
August 7, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
SWARNA BAL SALERY |
8,975.00 |
|
View Details |
|
9886161163 |
August 7, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DANESH ROOM WATER |
100.00 |
|
View Details |
|
9886161163 |
August 7, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
OFFICE KEB BILL |
1,306.00 |
|
View Details |
|
9916621166 |
August 7, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
82,511.00 |
View Details |
|
9916621166 |
August 7, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
5,000.00 |
|
View Details |
|
9886161163 |
August 7, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DANESH ROOM RENT |
4,500.00 |
|
View Details |
|
7847062400 |
August 7, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9964030642 |
August 7, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
August 7, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
August 7, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC SALARY |
10,000.00 |
|
View Details |
|
9916621166 |
August 7, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TISSUE |
58.00 |
|
View Details |
|
9778007234 |
August 7, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447425090 |
August 7, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961234288 |
August 7, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961234288 |
August 7, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961234288 |
August 7, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7411910215 |
August 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
August 7, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,803.00 |
View Details |
|
9886666216 |
August 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Hair Colour Exp. (Black & Brown) |
500.00 |
|
View Details |
|
6360626600 |
August 7, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886666216 |
August 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Salary Ajay (July 2021) |
2,353.00 |
|
View Details |
|
9886666216 |
August 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (products Sent to Head Office) |
1,080.00 |
|
View Details |
|
9530401333 |
August 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9509066669 |
August 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9076076173 |
August 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351186804 |
August 6, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916721166 |
August 7, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
63,132.00 |
View Details |
|
9843535186 |
August 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7892495821 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845131184 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9176266446 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8197722839 |
August 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9490481867 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7259159888 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886153717 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741863949 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986630882 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663067499 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9606457660 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105611199 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611768811 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880948478 |
August 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886153717 |
August 7, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7418485640 |
August 7, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
0588985209 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9836369637 |
August 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204161366 |
August 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0527961822 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9060641574 |
August 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9600554452 |
August 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
August 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9895664565 |
August 7, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9496111510 |
August 7, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9741863949 |
August 7, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741659272 |
August 7, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8608026025 |
August 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9164578501 |
August 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
August 6, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
9916063063 |
August 6, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
|
View Details |
|
0526835251 |
August 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8688180270 |
August 6, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
August 6, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
52,243.00 |
View Details |
|
9886866122 |
August 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
salary.cleaner aunty salary.petrol |
15,243.00 |
|
View Details |
|
9640919291 |
August 6, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8904250386 |
August 6, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
August 4, 2021 |
Consulting |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
7331175918 |
August 5, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8099635085 |
August 5, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9901828737 |
August 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9741225095 |
August 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019827192 |
August 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9895664565 |
August 7, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886568626 |
August 6, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8105871935 |
August 6, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
0568644001 |
August 6, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,907.00 |
View Details |
|
0502839935 |
August 6, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527464152 |
August 6, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9886666830 |
August 6, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-28,170.00 |
View Details |
|
9886666830 |
August 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
8,000.00 |
|
View Details |
|
9886666830 |
August 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Salary |
5,170.00 |
|
View Details |
|
9886666830 |
August 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Armaan Salary |
15,000.00 |
|
View Details |
|
0568644001 |
August 6, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
21.00 |
|
View Details |
|
9886161142 |
August 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY |
30,762.00 |
122,709.00 |
View Details |
|
9886161163 |
August 6, 2021 |
Closing Details |
Hubli |
manjunath |
|
|
|
|
53,613.00 |
View Details |
|
9632566609 |
August 6, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886061144 |
August 6, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
49,277.00 |
View Details |
|
9611385811 |
August 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845705335 |
August 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0505881328 |
August 6, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
August 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
60.00 |
|
View Details |
|
9886161166 |
August 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Plumbing material |
277.00 |
|
View Details |
|
9886061144 |
August 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Asha and junaidh salary. |
15,465.00 |
|
View Details |
|
9886061144 |
August 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower,coffee |
40.00 |
|
View Details |
|
7075555007 |
August 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
Tech Javed salary settled |
6,750.00 |
|
View Details |
|
9731960870 |
August 6, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8939875772 |
August 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030025847 |
August 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
settled with Kishore |
21,315.00 |
|
View Details |
|
9886161163 |
August 6, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DANESH SALERY |
16,500.00 |
|
View Details |
|
8848792592 |
August 6, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161163 |
August 6, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
AUNTY SALERY |
2,250.00 |
|
View Details |
|
8618587715 |
August 6, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886666830 |
August 5, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-100.00 |
View Details |
|
8095967533 |
August 6, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886666830 |
August 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Spray Sanitizer |
500.00 |
|
View Details |
|
9652878630 |
August 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7703026801 |
August 6, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8884862057 |
August 6, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886161142 |
August 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE ,COVERS,SANIITIZER |
780.00 |
|
View Details |
|
9741563310 |
August 6, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886648811 |
August 6, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
27,318.00 |
View Details |
|
9826045692 |
August 6, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
August 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8618587715 |
August 6, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8095967533 |
August 6, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
August 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161142 |
August 6, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
August 6, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945673278 |
August 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD SALARY |
6,965.00 |
|
View Details |
|
9741545051 |
August 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8142244055 |
August 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900067130 |
August 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
August 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Auto charge |
20.00 |
|
View Details |
|
7204163166 |
August 6, 2021 |
Expense |
Banashankari |
raji |
|
|
raji salary |
16,000.00 |
|
View Details |
|
7204163166 |
August 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Mohan salary |
6,425.00 |
|
View Details |
|
7337363458 |
August 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666489 |
August 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Tishou pepar(1 bodal) |
45.00 |
|
View Details |
|
9000905905 |
August 6, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Hand sanitizer for Office |
500.00 |
|
View Details |
|
9886666489 |
August 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water tonk expence |
400.00 |
|
View Details |
|
7353104367 |
August 6, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9916621166 |
August 6, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
86,619.00 |
View Details |
|
7829788624 |
August 6, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9686603221 |
August 6, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9686603221 |
August 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9739998248 |
August 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
August 6, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
15,143.00 |
View Details |
|
6360626600 |
August 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
22,845.00 |
|
View Details |
|
6360626600 |
August 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD SALARY |
17,500.00 |
|
View Details |
|
6360626600 |
August 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, MAID'S SALARY |
2,040.00 |
|
View Details |
|
9677526933 |
August 6, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
August 6, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
54,528.00 |
View Details |
|
6360626600 |
August 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, NAUSHAD ROOM RENT |
4,748.00 |
|
View Details |
|
9677977766 |
August 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
August 6, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
48,132.00 |
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL BAL SALARY |
7,812.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
CLEANING ITEM |
168.00 |
|
View Details |
|
9740736636 |
August 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GARBAGE |
1,000.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
CABLE TV /INTERNET RENT |
700.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
HORDINGS RENT |
1,000.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
HORDINGS RENT |
1,000.00 |
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL SAL BALANCE |
|
|
View Details |
|
9916721166 |
August 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
SANTHOSH SALARY |
16,250.00 |
|
View Details |
|
8129735749 |
August 6, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895558237 |
August 6, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
August 6, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
9677168698 |
August 6, 2021 |
Service |
Hosur |
VSUMATI |
|
|
|
|
|
View Details |
|
9886575762 |
August 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9928802222 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9664369846 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005925477 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672996200 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8740073508 |
August 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9972029788 |
August 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
August 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
August 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7305566677 |
August 6, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9664085161 |
August 6, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9791951717 |
August 6, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9895070401 |
August 6, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921110875 |
August 6, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
August 6, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
August 6, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961234288 |
August 6, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
August 5, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
36,106.00 |
View Details |
|
7204037445 |
August 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986455365 |
August 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9052918185 |
August 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office rent |
12,000.00 |
|
View Details |
|
9551111580 |
August 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician Room rent |
3,500.00 |
|
View Details |
|
9886161144 |
August 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
9886161144 |
August 4, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
50,826.00 |
View Details |
|
9886161144 |
August 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
50.00 |
|
View Details |
|
8088923796 |
August 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164164218 |
August 4, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676112430 |
August 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740305748 |
August 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
August 5, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
72,985.00 |
View Details |
|
9663105254 |
August 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9353428274 |
August 5, 2021 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
0554710155 |
August 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 5, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0555866887 |
August 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |