|
0568644001 |
August 5, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep& renies incentives(month of July) |
1,220.00 |
|
View Details |
|
0589008083 |
August 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
August 5, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
68,313.00 |
View Details |
|
9886648811 |
August 5, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
31,473.00 |
View Details |
|
9886161142 |
August 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
149,711.00 |
View Details |
|
9886061144 |
August 5, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
58,082.00 |
View Details |
|
9886648811 |
August 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
August 5, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower/and coffee |
40.00 |
|
View Details |
|
9160401166 |
August 5, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9063751882 |
August 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7386551002 |
August 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
August 5, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
COURIER |
30.00 |
|
View Details |
|
9010801824 |
August 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9972946252 |
August 5, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8106005202 |
August 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office Glass Door Repair Down Patch Replaced |
2,300.00 |
|
View Details |
|
8277427368 |
August 5, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7675896094 |
August 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
Maid salary settled |
2,000.00 |
|
View Details |
|
9972946252 |
August 5, 2021 |
Fixing |
Hubli |
MANJNATHA |
|
|
|
|
|
View Details |
|
9886161142 |
August 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9742482482 |
August 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971016632 |
August 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844848188 |
August 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986540429 |
August 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
August 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Cash handed over to Mr Zaheer |
70,000.00 |
|
View Details |
|
8277427368 |
August 5, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9620160066 |
August 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
6month office current bill |
13,831.00 |
17,176.00 |
View Details |
|
9886161166 |
August 5, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol expense |
300.00 |
|
View Details |
|
9620160066 |
August 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary |
2,500.00 |
|
View Details |
|
8310156220 |
August 5, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8790093956 |
August 5, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036218198 |
August 5, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8748830553 |
August 5, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886191508 |
August 5, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9620530033 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886233434 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845358254 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310788948 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8073010102 |
August 5, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9916621166 |
August 5, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
81,959.00 |
View Details |
|
6362496757 |
August 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7619209783 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845818325 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7829025555 |
August 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036218198 |
August 5, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845358254 |
August 5, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901730674 |
August 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9543095406 |
August 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9895199203 |
August 5, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895069191 |
August 5, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8921110875 |
August 5, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048611772 |
August 5, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921623751 |
August 5, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907029759 |
August 5, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306889527 |
August 5, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9591447084 |
August 5, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8287939115 |
August 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
August 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8940586555 |
August 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668161808 |
August 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7975372695 |
August 5, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845302589 |
August 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9962098769 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9791883190 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8883399266 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9962872697 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8971937766 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9645222701 |
August 1, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9884545199 |
August 2, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9840046121 |
August 2, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
0501362916 |
August 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731517131 |
August 5, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9790869856 |
August 2, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9003318716 |
August 2, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9166907697 |
August 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9606279194 |
August 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9828550400 |
August 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9738509649 |
August 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9782903197 |
August 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9945779186 |
August 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0545865448 |
August 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
August 4, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
9916063063 |
August 4, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9666676269 |
August 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9000816318 |
August 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8884997794 |
August 4, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9398564340 |
August 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9944011132 |
August 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
August 2, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
26,000.00 |
View Details |
|
7013434708 |
August 4, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8639798413 |
August 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6300540873 |
August 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9553646612 |
August 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916098702 |
August 5, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7702345397 |
August 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6300846061 |
August 2, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
August 4, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
71,785.00 |
View Details |
|
9611935104 |
August 4, 2021 |
Fixing |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9591937501 |
August 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9538883226 |
August 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9884795296 |
August 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397306045 |
August 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
August 4, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,781.00 |
View Details |
|
0524525749 |
August 4, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0524525749 |
August 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556616360 |
August 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
August 4, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,420.00 |
View Details |
|
9620061166 |
August 4, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 4, 2021 |
Expense |
Thrissur |
AJAY |
|
|
VACCINE TO STAFFS |
1,560.00 |
|
View Details |
|
9620061166 |
August 3, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,000.00 |
View Details |
|
9620061166 |
August 3, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8089882305 |
August 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921001088 |
August 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921001088 |
August 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 2, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,320.00 |
View Details |
|
9620061166 |
August 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY TO CLEANING STAFF FOR THE MONTH OF JULY 2021 |
2,000.00 |
|
View Details |
|
9744182999 |
August 2, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8454086987 |
August 2, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 1, 2021 |
Closing Details |
Thrissur |
AJAY |
Deposited Rs 60000/- to Prime Beauty Concepts ICICI BANK A/C NO : 625105043183 // IFSC CODE : ICIC0006251 |
60,000.00 |
|
|
45,597.00 |
View Details |
|
9620061166 |
August 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR THE MONTH OF JULY 2021 |
7,500.00 |
|
View Details |
|
9620061166 |
August 1, 2021 |
Expense |
Thrissur |
ajay |
|
|
OFFICE RENT FOR THE MONTH OF JULY 2021 |
21,000.00 |
|
View Details |
|
0526873654 |
August 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
August 4, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
128,578.00 |
View Details |
|
9886666830 |
August 4, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
15,800.00 |
View Details |
|
9886666830 |
August 2, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,600.00 |
View Details |
|
9886666830 |
August 1, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,600.00 |
View Details |
|
9841821584 |
August 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7207617874 |
August 4, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7207617874 |
August 4, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9052002219 |
August 2, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9000003546 |
August 2, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9949983496 |
August 1, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8686556424 |
August 1, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
August 4, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
55,222.00 |
View Details |
|
9953054413 |
August 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
August 4, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
52,343.00 |
View Details |
|
9886648811 |
August 4, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
30,713.00 |
View Details |
|
9731902525 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9542555508 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9379115575 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880504740 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448040397 |
August 4, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8277458693 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9738218090 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9880914340 |
August 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161142 |
August 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
147,821.00 |
View Details |
|
9886161142 |
August 4, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 4, 2021 |
Expense |
Hosur |
sumati |
|
|
house keeping salary |
2,000.00 |
|
View Details |
|
9900195765 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7598512129 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
August 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Housekeping salary |
1,300.00 |
|
View Details |
|
9880817629 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
August 4, 2021 |
Expense |
Mysore |
ASHA |
|
|
Flower,and coffee |
40.00 |
|
View Details |
|
9916957102 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9206774555 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
August 4, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE RENT |
9,000.00 |
|
View Details |
|
8296755234 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844154747 |
August 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845986535 |
August 4, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
August 4, 2021 |
Expense |
Hubli |
SWARNALATHA |
HAND OVER TO MANJUNATHA |
50,000.00 |
|
|
|
View Details |
|
9740112654 |
August 4, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9740112654 |
August 4, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8861028898 |
August 4, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9071041075 |
August 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
August 2, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
51,762.00 |
View Details |
|
9886061144 |
August 2, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9945441393 |
August 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7259757052 |
August 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7676160084 |
August 4, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
August 4, 2021 |
Expense |
Kottayam |
suhail |
|
|
room rent water bill ramesh suhail vaccine petrol scooter |
9,900.00 |
27,507.00 |
View Details |
|
6360626600 |
August 4, 2021 |
Closing Details |
Coimbatore |
ramya |
|
|
|
|
57,776.00 |
View Details |
|
9972741232 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
August 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, VACCIONE CHARGE |
820.00 |
|
View Details |
|
9886161166 |
August 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Zip lock cover |
150.00 |
|
View Details |
|
9886161166 |
August 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Laptop Service charges |
1,600.00 |
|
View Details |
|
7014488028 |
August 4, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9133737383 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9597399085 |
August 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916560150 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9167997428 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611808809 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741980594 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8985972682 |
August 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660405174 |
August 4, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916099732 |
August 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916099732 |
August 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845864937 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9894159955 |
August 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
August 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7593905590 |
August 4, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8086843234 |
August 4, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666489 |
August 4, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expence |
30.00 |
|
View Details |
|
9886666489 |
August 4, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Office expence |
440.00 |
|
View Details |
|
9886666489 |
August 4, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water tonk expence |
400.00 |
|
View Details |
|
8697883777 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8123111723 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9341610636 |
August 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0568644001 |
August 4, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
15.00 |
|
View Details |
|
0568644001 |
August 4, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary, Pradeep salary & wps exchage charge, |
3,460.00 |
|
View Details |
|
9481117711 |
August 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900812309 |
August 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7976346871 |
August 4, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7306889527 |
August 4, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8838792379 |
August 4, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8494926000 |
August 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
August 4, 2021 |
Expense |
Sharjah |
renies |
|
|
shop sewa(electricity) bill |
720.00 |
|
View Details |
|
0557162381 |
August 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
August 2, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
26,876.00 |
View Details |
|
9886161144 |
August 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Auto charge |
180.00 |
|
View Details |
|
9886161144 |
August 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Gas cylinder |
970.00 |
|
View Details |
|
7353689197 |
August 2, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
160.00 |
|
View Details |
|
7204163166 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Roof cleaner brush |
300.00 |
|
View Details |
|
7204163166 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
oof cleaner brush |
|
|
View Details |
|
7975369884 |
August 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Blade |
125.00 |
|
View Details |
|
7204163166 |
August 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9901575824 |
August 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353689197 |
August 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676779249 |
August 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7620681940 |
August 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
August 2, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
70,585.00 |
View Details |
|
9886866122 |
August 2, 2021 |
Expense |
Shimoga |
preethi |
|
|
room fresher.note book.agarbatti.wtercan |
485.00 |
|
View Details |
|
8838192379 |
August 4, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886799033 |
August 2, 2021 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
7019952878 |
August 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7353681685 |
August 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902707107 |
August 2, 2021 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
8660823971 |
August 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
August 3, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,796.00 |
View Details |
|
0554160646 |
August 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522421482 |
August 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 3, 2021 |
Expense |
Sharjah |
0568644001 |
|
|
pradeep room electricity bill |
100.00 |
|
View Details |
|
9176661215 |
August 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
August 3, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep room rent |
350.00 |
|
View Details |
|
0568644001 |
August 3, 2021 |
Expense |
Sharjah |
renies |
|
|
ultra glue*1,remover(m)*1,remover(s)*4,super tape(b) & prodcts delivery charge |
906.00 |
|
View Details |
|
9886777216 |
August 3, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
128,578.00 |
View Details |
|
9526080013 |
August 3, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0522421482 |
August 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9567106912 |
August 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0555312429 |
August 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543239666 |
August 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 2, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,752.00 |
View Details |
|
0568644001 |
August 2, 2021 |
Expense |
Sharjah |
renies |
|
|
shop internet bill |
510.00 |
|
View Details |
|
9886648811 |
August 2, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
67,753.00 |
View Details |
|
9886648811 |
August 2, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
August 1, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
66,983.00 |
View Details |
|
9886648811 |
August 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
August 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
DETTOL |
60.00 |
|
View Details |
|
9886648811 |
August 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9940386794 |
August 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0568644001 |
August 2, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
8524085400 |
August 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886777216 |
August 2, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
128,378.00 |
View Details |
|
9061984798 |
August 2, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
August 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161163 |
August 2, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
100,643.00 |
View Details |
|
9886161163 |
August 2, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
8247287069 |
August 2, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7760160955 |
August 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
August 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Courier Expence |
2,000.00 |
|
View Details |
|
9886161142 |
August 2, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
|
126,121.00 |
View Details |
|
9886161166 |
August 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Cell tape 1bondle |
250.00 |
|
View Details |
|
9916225766 |
August 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9686944448 |
August 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740641995 |
August 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9743235940 |
August 2, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9743235940 |
August 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9611449350 |
August 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8147821336 |
August 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9848622424 |
August 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966001514 |
August 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9553576577 |
August 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6303807694 |
August 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8947815468 |
August 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6378621224 |
August 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8114428473 |
August 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976244599 |
August 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886134946 |
August 2, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481786681 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008723077 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
August 2, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
57,246.00 |
View Details |
|
8762536838 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
August 2, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9884932833 |
August 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8606072100 |
August 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9845056600 |
August 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7598244908 |
August 2, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8012760540 |
August 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
August 1, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover (Online) |
650.00 |
|
View Details |
|
9886666216 |
August 1, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
7877012341 |
August 1, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9024469266 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8218946055 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9116134123 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8921367447 |
August 2, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7306483958 |
August 2, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7877012341 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680764369 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782909030 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
August 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8247287069 |
August 2, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7200045010 |
August 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9751700777 |
August 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994449109 |
August 2, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 1, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
25,226.00 |
View Details |
|
9886161144 |
August 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9916063063 |
August 1, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
9886161144 |
August 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Paper bill |
180.00 |
|
View Details |
|
9886161144 |
August 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
8074063442 |
August 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161144 |
August 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Towel wash(11) |
330.00 |
|
View Details |
|
8897663366 |
August 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8686204063 |
August 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9972789862 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538302836 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9964005594 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9590688549 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448665040 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611770203 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8943454612 |
August 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895255140 |
August 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9000407346 |
August 2, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980111153 |
August 1, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
0568644001 |
August 1, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,292.00 |
View Details |
|
0508200962 |
August 1, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508200962 |
August 1, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501362916 |
August 1, 2021 |
Service |
Sharjah |
SHARJAH |
|
|
|
|
|
View Details |
|
6360626600 |
August 1, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
July 31, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
51,826.00 |
View Details |
|
6360626600 |
July 31, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9894216525 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0501362916 |
August 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9848930750 |
August 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886061144 |
August 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
50,472.00 |
View Details |
|
9886061144 |
August 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
9886061144 |
August 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
49,452.00 |
View Details |
|
9886161142 |
August 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COLOR AND TEA |
760.00 |
100,631.00 |
View Details |
|
9972506012 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7005084488 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
August 1, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
97,933.00 |
View Details |
|
9994143390 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
August 1, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8428924215 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845043502 |
August 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9462031203 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9844215688 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482473892 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7667945503 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708590047 |
August 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9606082206 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296449294 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741554778 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9000792968 |
August 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9980207419 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9087339966 |
August 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7010931827 |
August 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9790873650 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980059850 |
August 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
August 1, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
TEA BILL & COURIER |
1,080.00 |
|
View Details |
|
8095428652 |
August 1, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9731065198 |
August 1, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9591402450 |
August 1, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9901024316 |
August 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7975514912 |
August 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9799495658 |
August 1, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986102237 |
August 1, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
July 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room |
550.00 |
|
View Details |
|
9886666216 |
July 31, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Due to Rain |
300.00 |
|
View Details |
|
9886666216 |
July 31, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tea Exp. July 2021 |
395.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Aer pocket |
110.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9542555508 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9828599288 |
July 31, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9953333778 |
July 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
July 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
July 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
July 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7406318388 |
August 1, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7204163166 |
August 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9884829911 |
August 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7019820630 |
August 1, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900321119 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008297862 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739050988 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9606213213 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660953781 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9677656198 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535190348 |
August 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008297862 |
August 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008297862 |
August 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
August 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9043562713 |
August 1, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9986360397 |
August 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8296442320 |
August 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
August 1, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9620061166 |
July 30, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
134,097.00 |
View Details |
|
9620061166 |
July 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
300.00 |
|
View Details |
|
9620061166 |
July 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9447813055 |
July 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 29, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
133,917.00 |
View Details |
|
9620061166 |
July 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7592095947 |
July 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886198817 |
August 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
July 28, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
133,137.00 |
View Details |
|
9886161144 |
August 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
SK Afridi (Ac No: 921010010633288) |
40,000.00 |
|
|
|
View Details |
|
9620061166 |
July 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
July 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886161144 |
July 31, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
60,666.00 |
View Details |
|
9620061166 |
July 26, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
133,307.00 |
View Details |
|
9886161144 |
August 31, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
60,666.00 |
View Details |
|
9591603301 |
August 1, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9620061166 |
July 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STATIONERY |
103.00 |
|
View Details |
|
9620061166 |
July 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9916063063 |
July 31, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,080.00 |
View Details |
|
9946200330 |
July 26, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916063063 |
July 31, 2021 |
Expense |
Vizag |
mary |
|
|
Phone bill, towel wash,tissue papper,sanitizer, Cotten purchass |
1,120.00 |
|
View Details |
|
7907362422 |
July 26, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9940494122 |
July 31, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9866730202 |
July 31, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9611200337 |
July 31, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8639667918 |
July 31, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620061166 |
July 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
6300018480 |
July 31, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620061166 |
July 25, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
99,630.00 |
View Details |
|
9820061166 |
July 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 24, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
99,650.00 |
View Details |
|
9620061166 |
July 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 23, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
99,670.00 |
View Details |
|
9620061166 |
July 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
BLADE PURCHASE |
240.00 |
|
View Details |
|
9620061166 |
July 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE |
300.00 |
|
View Details |
|
9620061166 |
July 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7337731634 |
July 23, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7259720169 |
July 23, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 22, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
98,930.00 |
View Details |
|
9620061166 |
July 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9946759053 |
July 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 21, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
98,150.00 |
View Details |
|
9620061166 |
July 21, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 19, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
98,170.00 |
View Details |
|
9620061166 |
July 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
GAS+AUTO |
1,050.00 |
|
View Details |
|
7093902511 |
July 31, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9670940690 |
July 31, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol |
190.00 |
|
View Details |
|
9620061166 |
July 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 18, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
99,240.00 |
View Details |
|
9620061166 |
July 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886866122 |
July 31, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
63,600.00 |
View Details |
|
9886986804 |
July 18, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9731723207 |
August 31, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620061166 |
July 17, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
98,460.00 |
View Details |
|
9620061166 |
July 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COURRIER TO ALUVA |
160.00 |
|
View Details |
|
9620061166 |
July 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9645222701 |
July 17, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 16, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
98,140.00 |
View Details |
|
9620061166 |
July 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
800.00 |
|
View Details |
|
9620061166 |
July 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9961521606 |
July 16, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 15, 2021 |
Closing Details |
Thrissur |
AJAY |
(Deposited Rs 100000/- to Headz Axis bank a/c no 9130200033262704 // IFSC : UTIB0002179) |
100,000.00 |
|
|
98,160.00 |
View Details |
|
9620061166 |
July 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
July 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7994185735 |
July 15, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995940692 |
July 15, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 14, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
151,430.00 |
View Details |
|
9620061166 |
July 14, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9884389198 |
July 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 13, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,650.00 |
View Details |
|
9620061166 |
July 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 12, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,670.00 |
View Details |
|
9620061166 |
July 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
260.00 |
|
View Details |
|
9620061166 |
July 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
July 11, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,950.00 |
View Details |
|
9620061166 |
July 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7092747071 |
July 11, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 13, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,650.00 |
View Details |
|
9620061166 |
August 12, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,670.00 |
View Details |
|
9620061166 |
August 11, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
150,950.00 |
View Details |
|
7092747071 |
August 11, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0568644001 |
July 31, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,097.00 |
View Details |
|
9886648811 |
July 31, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
66,723.00 |
View Details |
|
9886648811 |
July 31, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
30.00 |
|
View Details |
|
9841360356 |
July 31, 2021 |
Fixing |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9943459999 |
July 31, 2021 |
Fixing |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
0569510536 |
July 31, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558352332 |
July 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 31, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
20.00 |
|
View Details |
|
0556961729 |
July 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7975058686 |
July 31, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886777216 |
July 31, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
128,028.00 |
View Details |
|
9620061166 |
July 9, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
126,970.00 |
View Details |
|
9620061166 |
July 9, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9886666830 |
July 31, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
510.00 |
View Details |
|
9886666830 |
July 31, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Halo Shampoo |
290.00 |
|
View Details |
|
9620061166 |
July 9, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9403712685 |
July 31, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9526162610 |
July 9, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9538351398 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0569346326 |
July 9, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161163 |
July 31, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
AMIT DAHIYA |
15,000.00 |
|
|
98,213.00 |
View Details |
|
9886061144 |
July 31, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
49,452.00 |
View Details |
|
8553010878 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
July 31, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper,harpic blue,and water |
167.00 |
|
View Details |
|
9620061166 |
July 8, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,340.00 |
View Details |
|
9538416868 |
July 31, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9620061166 |
July 8, 2021 |
Expense |
Thrissur |
AJAY |
|
|
KIT INCENTIVE |
300.00 |
|
View Details |
|
9448915229 |
July 31, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9686290019 |
July 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
July 8, 2021 |
Expense |
Thrissur |
AJAY |
|
|
IRSHAD SALARY 14000 + 1250 =15250 |
15,250.00 |
|
View Details |
|
9141479083 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448915229 |
July 31, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8861325189 |
July 31, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9900662233 |
July 31, 2021 |
Booking |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620061166 |
July 8, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7000163533 |
July 31, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9448537921 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900662233 |
July 31, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9538416868 |
July 31, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7736463171 |
July 8, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995940692 |
July 8, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
July 7, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
36,910.00 |
View Details |
|
9620061166 |
July 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9447813055 |
July 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
July 31, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Berina auto expense |
220.00 |
|
View Details |
|
9886161166 |
July 31, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
courier expense |
290.00 |
|
View Details |
|
9886161166 |
July 31, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol expense |
500.00 |
|
View Details |
|
9620061166 |
July 5, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
36,430.00 |
View Details |
|
0562412573 |
July 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7406500055 |
July 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620061166 |
July 5, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE |
500.00 |
|
View Details |
|
9844637895 |
July 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620061166 |
July 5, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9916327896 |
July 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9573245211 |
July 5, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9972914035 |
July 31, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972914035 |
July 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7567304920 |
July 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036468104 |
July 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8240156544 |
July 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008373086 |
July 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9030758883 |
July 31, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9989140438 |
July 31, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8886011114 |
July 31, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9980524605 |
July 31, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9535256508 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535256508 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916445959 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538202969 |
July 31, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9590393441 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892443588 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
July 31, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
7760204510 |
July 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9535680143 |
July 31, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980059850 |
July 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620009028 |
July 31, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 31, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office repair labour charge |
2,050.00 |
|
View Details |
|
9886161144 |
July 31, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
teffon tape |
115.00 |
|
View Details |
|
9886161144 |
July 31, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
coller pipe |
158.00 |
|
View Details |
|
9886161144 |
July 31, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
shower tube |
395.00 |
|
View Details |
|
9886161144 |
July 31, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
waste pipe(2) |
560.00 |
|
View Details |
|
9886161144 |
July 30, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
62,684.00 |
View Details |
|
8073578797 |
July 30, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8277420009 |
July 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9952307328 |
July 31, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754580054 |
July 31, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9995445683 |
July 31, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9829264280 |
July 30, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9717495899 |
July 30, 2021 |
Service |
Jaipur |
anand |
|
|
|
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|
View Details |
|
9462649209 |
July 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
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|
View Details |
|
9521240115 |
July 28, 2021 |
Service |
Jaipur |
anand |
|
|
|
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|
View Details |
|
9782710707 |
July 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
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|
View Details |
|
8005713330 |
July 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
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|
View Details |
|
9829043336 |
July 24, 2021 |
Service |
Jaipur |
anand |
|
|
|
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|
View Details |
|
9314066666 |
July 24, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8005652285 |
July 23, 2021 |
Service |
Jaipur |
anand |
|
|
|
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|
View Details |
|
9462344733 |
July 22, 2021 |
Service |
Jaipur |
anand |
|
|
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|
View Details |
|
7230018397 |
July 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
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|
View Details |
|
8949660315 |
July 20, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9929000033 |
July 19, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7795105949 |
July 31, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9113627616 |
July 16, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9887322303 |
July 16, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9521240115 |
July 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
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|
View Details |
|
7047699069 |
July 14, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7792902504 |
July 14, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9314066666 |
July 12, 2021 |
Service |
Jaipur |
anand |
|
|
|
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|
View Details |
|
9656163937 |
July 12, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7568578415 |
July 10, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8696926464 |
July 10, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7073453098 |
July 10, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9950703442 |
July 9, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9717495899 |
July 8, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9943736608 |
July 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
July 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9928137846 |
July 7, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9314066666 |
July 7, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8804531496 |
July 6, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9610702906 |
July 6, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9784737373 |
July 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9649035557 |
July 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9929000033 |
July 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9784139103 |
July 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8769159080 |
July 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7976190819 |
July 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9783555577 |
July 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829043336 |
July 3, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9929471752 |
July 25, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829043336 |
July 24, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9950703442 |
July 9, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9443322574 |
July 31, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845545881 |
July 31, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0554163837 |
July 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9829043336 |
July 3, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9886666830 |
July 30, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,000.00 |
View Details |
|
9849732610 |
July 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
July 29, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
9,720.00 |
View Details |
|
9886666830 |
July 29, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto Fare |
280.00 |
|
View Details |
|
9949825468 |
July 29, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9949825468 |
July 29, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9840766610 |
July 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9600104276 |
July 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9500623589 |
July 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072972696 |
July 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0528911412 |
July 31, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
July 30, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol n oil |
650.00 |
|
View Details |
|
9840486186 |
July 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667703899 |
July 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
July 31, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0581760528 |
July 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8861332990 |
July 31, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9972961421 |
July 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9943142666 |
July 31, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
July 30, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 30, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
18,600.00 |
View Details |
|
7989503476 |
July 30, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8725066027 |
July 30, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9884563303 |
July 30, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 30, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,000.00 |
View Details |
|
7075751330 |
July 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
July 30, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
46,300.00 |
View Details |
|
9663739570 |
July 30, 2021 |
Fixing |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9731303604 |
July 31, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
July 30, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
47,819.00 |
View Details |
|
9886061144 |
July 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9741364082 |
July 30, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9940022617 |
July 29, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9945808430 |
July 30, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9842336868 |
July 29, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9884556615 |
July 30, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9789047341 |
July 30, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
0568644001 |
July 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,737.00 |
View Details |
|
0586510427 |
July 30, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586510427 |
July 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
July 30, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
66,753.00 |
View Details |
|
9886648811 |
July 30, 2021 |
Expense |
Hosur |
SUMATI |
|
|
CYLINDER AND TEA |
1,030.00 |
|
View Details |
|
9940741351 |
July 30, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0561199181 |
July 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
July 30, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
127,028.00 |
View Details |
|
9845367378 |
July 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886536871 |
July 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
July 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341426292 |
July 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7904223450 |
July 30, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
July 30, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
49,966.00 |
View Details |
|
9886161163 |
July 30, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
78,413.00 |
View Details |
|
9886777216 |
July 30, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER |
40.00 |
|
View Details |
|
9600322211 |
July 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986485675 |
July 30, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7892353970 |
July 30, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8590811612 |
July 30, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9972733200 |
July 30, 2021 |
Booking |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
0586510427 |
July 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9972733200 |
July 30, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9014717510 |
July 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8008639412 |
July 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8290826374 |
July 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829068250 |
July 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9164411636 |
July 30, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9829214400 |
July 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
July 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
July 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
July 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9700680907 |
July 30, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9731902525 |
July 30, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
July 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER COVER |
80.00 |
|
View Details |
|
8861360904 |
July 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
July 30, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
22,807.00 |
View Details |
|
9901924555 |
July 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
July 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,COURIER |
100.00 |
|
View Details |
|
6360626600 |
July 29, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
46,346.00 |
View Details |
|
6360626600 |
July 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,COURIER |
100.00 |
|
View Details |
|
9886161166 |
July 30, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
courier expense |
70.00 |
|
View Details |
|
8310569728 |
July 30, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9810121339 |
July 30, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916422227 |
July 25, 2021 |
Expense |
Jaipur |
anand |
|
|
Adavance salary to Arman khan Technician |
1,000.00 |
|
View Details |
|
8608525879 |
July 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916422227 |
July 19, 2021 |
Expense |
Jaipur |
anand |
|
|
Jhotwara Board Rent_ May ( due ) June already paid |
3,000.00 |
|
View Details |
|
9916422227 |
July 10, 2021 |
Expense |
Jaipur |
anand |
|
|
Sweeper charge_pending June_VDN ( Vishnu ) |
500.00 |
|
View Details |
|
9916422227 |
July 9, 2021 |
Expense |
Jaipur |
anand |
|
|
Advance to technician, Arman khan |
2,000.00 |
|
View Details |
|
9916422227 |
July 8, 2021 |
Expense |
Jaipur |
anand |
|
|
shop electricity bill |
380.00 |
|
View Details |
|
9916422227 |
July 7, 2021 |
Expense |
Jaipur |
anand |
|
|
shop rent june & July |
49,500.00 |
|
View Details |
|
9916422227 |
July 7, 2021 |
Expense |
Jaipur |
anand |
|
|
Petrol |
500.00 |
|
View Details |
|
9916422227 |
July 6, 2021 |
Expense |
Jaipur |
anand |
|
|
Navratan oil/Shampoo/Conditioner |
2,100.00 |
|
View Details |
|
9916422227 |
July 5, 2021 |
Expense |
Jaipur |
anand |
|
|
Board Rent _Jhotwara_June |
3,000.00 |
|
View Details |
|
9916422227 |
July 5, 2021 |
Expense |
Jaipur |
anand |
|
|
technician lunch |
110.00 |
|
View Details |
|
9916422227 |
July 5, 2021 |
Expense |
Jaipur |
anand |
|
|
fixing /service material |
2,250.00 |
|
View Details |
|
8838761737 |
July 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916666047 |
July 30, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9929471752 |
July 25, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9886161166 |
July 30, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
drinking water |
40.00 |
|
View Details |
|
7300073675 |
July 22, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9462649209 |
July 8, 2021 |
Fixing |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
7733995547 |
July 5, 2021 |
Fixing |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
8754359046 |
July 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200045010 |
July 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9787144277 |
July 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
July 2, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0526942625 |
July 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8056562776 |
July 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841177306 |
July 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8951694511 |
July 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0525374630 |
July 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9902308555 |
July 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8610807020 |
July 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9947609544 |
July 30, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8281733968 |
July 30, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9446040917 |
July 30, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
July 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8095897158 |
July 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9884071672 |
July 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
July 29, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
36,884.00 |
View Details |
|
7829865100 |
July 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9738356969 |
July 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676901041 |
July 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7708170795 |
July 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708170795 |
July 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9884453011 |
July 29, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884453004 |
July 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
July 29, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
46,300.00 |
View Details |
|
8073504695 |
July 30, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
July 29, 2021 |
Expense |
Banaswadi |
Sandya |
|
|
gufran ticket expense from vizag to delhi |
850.00 |
|
View Details |
|
9886161166 |
July 29, 2021 |
Expense |
Banaswadi |
Sandya |
|
|
petrol for office bike |
200.00 |
|
View Details |
|
7306483958 |
July 30, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
July 29, 2021 |
Expense |
Banaswadi |
sandya |
|
|
couirer |
60.00 |
|
View Details |
|
9845056600 |
July 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8885403777 |
July 29, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Watercan2 |
120.00 |
|
View Details |
|
9972677429 |
July 29, 2021 |
Service |
Banaswadi |
Sandya |
|
|
|
|
|
View Details |
|
9886946476 |
July 29, 2021 |
Service |
Banaswadi |
Sandya |
|
|
|
|
|
View Details |
|
9972677429 |
July 29, 2021 |
Service |
Banaswadi |
Sandya |
|
|
|
|
|
View Details |
|
7356485095 |
July 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9342219531 |
July 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8848234991 |
July 27, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
July 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,417.00 |
View Details |
|
0509416055 |
July 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
July 29, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
126,268.00 |
View Details |
|
0568644001 |
July 29, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
9645968194 |
July 29, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
July 29, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886648811 |
July 29, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
66,783.00 |
View Details |
|
9003353919 |
July 29, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7708052832 |
July 29, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9080863306 |
July 29, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0568644001 |
July 29, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9841360356 |
July 29, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0563571056 |
July 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563571056 |
July 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7892862798 |
July 29, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0503466578 |
July 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9663401899 |
July 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
July 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971477477 |
July 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900723783 |
July 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731122566 |
July 29, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845442145 |
July 29, 2021 |
Booking |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8668166934 |
July 29, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945614796 |
July 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
July 29, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
46,429.00 |
View Details |
|
9886061144 |
July 29, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol for service |
500.00 |
|
View Details |
|
9587799857 |
July 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828398659 |
July 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782302151 |
July 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0503466578 |
July 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
July 29, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
36,563.00 |
View Details |
|
8919749821 |
July 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030079447 |
July 29, 2021 |
Service |
Madhapur |
shaikh |
HEADZ KOTAK A/c |
100,000.00 |
|
|
|
View Details |
|
8875792242 |
July 29, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9116355572 |
July 29, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413972374 |
July 29, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620160066 |
July 29, 2021 |
Expense |
Kottayam |
suhail |
|
|
room gas.suhail salary advance |
2,100.00 |
20,107.00 |
View Details |
|
9886161163 |
July 29, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8971333200 |
July 29, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9890671990 |
July 29, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7795667923 |
July 29, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7795667923 |
July 29, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7899517323 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8050115484 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
July 29, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dry clean[tech t-shirt] |
380.00 |
|
View Details |
|
9343687544 |
July 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9740992891 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916694777 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845585134 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8892100999 |
July 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
July 29, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Rat mat |
100.00 |
|
View Details |
|
7204163166 |
July 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886866122 |
July 28, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
45,500.00 |
View Details |
|
9886866122 |
July 28, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9611395104 |
July 28, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9480354499 |
July 28, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9008846075 |
July 28, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9632448799 |
July 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901358166 |
July 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535425091 |
July 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886001919 |
July 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
July 28, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
9494756018 |
July 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9581106588 |
July 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8309415233 |
July 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8884555558 |
July 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9790746415 |
July 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
July 28, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
34,884.00 |
View Details |
|
9035108455 |
July 28, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9544716968 |
July 29, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6363340058 |
July 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448423487 |
July 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7014277290 |
July 28, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7406993554 |
July 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9493373340 |
July 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9846802812 |
July 28, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol,Allout |
279.00 |
|
View Details |
|
9886777216 |
July 28, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
124,418.00 |
View Details |
|
0551105299 |
July 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
July 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,237.00 |
View Details |
|
9886648811 |
July 28, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
42,083.00 |
View Details |
|
9886648811 |
July 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
NOTE PAD DUPLICATE BOOK |
110.00 |
|
View Details |
|
9886648811 |
July 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
100.00 |
|
View Details |
|
9886648811 |
July 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE CURRENT BILL |
617.00 |
|
View Details |
|
9886648811 |
July 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
July 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9738449671 |
July 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9789408663 |
July 28, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9790042832 |
July 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9738449681 |
July 28, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9847363614 |
July 23, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9366656767 |
July 23, 2021 |
Fixing |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7904181397 |
July 25, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9884909600 |
July 25, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
6363504301 |
July 25, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9094119922 |
July 27, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9962582333 |
July 28, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9789105140 |
July 28, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9840997130 |
July 28, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7899924524 |
July 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666830 |
July 28, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
230.00 |
View Details |
|
7795105949 |
July 28, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666830 |
July 28, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
270.00 |
|
View Details |
|
9886666216 |
July 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Due to Rain |
300.00 |
|
View Details |
|
9491560151 |
July 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666216 |
July 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Home Rent |
6,000.00 |
|
View Details |
|
6375210407 |
July 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8296275450 |
July 28, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7667013711 |
July 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9799059999 |
July 28, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
July 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S ADVANCE |
300.00 |
|
View Details |
|
9845796771 |
July 28, 2021 |
Fixing |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
July 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9544507770 |
July 28, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9742915965 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
July 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
SCISSORS,HAIR BRUSH,AUTO CHARGE |
875.00 |
|
View Details |
|
9886161163 |
July 28, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
34,763.00 |
View Details |
|
8197810886 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
July 26, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
43,861.00 |
View Details |
|
9538108000 |
July 28, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9980767280 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
July 28, 2021 |
Expense |
Hubli |
SWARNALATHA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
6360626600 |
July 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE |
450.00 |
|
View Details |
|
8152009160 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
July 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER CHARGE,TOWEL WASHING CHARGE |
310.00 |
|
View Details |
|
9620160066 |
July 28, 2021 |
Expense |
Kottayam |
suhail |
|
|
office 3 bottle water |
150.00 |
11,207.00 |
View Details |
|
8152009160 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
July 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, GENERATOR AMC CHARGE |
2,440.00 |
|
View Details |
|
9538108000 |
July 28, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9964503236 |
July 28, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9482394067 |
July 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
July 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9750652003 |
July 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9008863830 |
July 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9842380455 |
July 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9449263545 |
July 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731940477 |
July 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7795006638 |
July 28, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147545794 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986664098 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900914875 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360347361 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296275450 |
July 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448490190 |
July 28, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9844800411 |
July 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845056600 |
July 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8940586555 |
July 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8897484334 |
July 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966028252 |
July 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9912789090 |
July 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000705094 |
July 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9900012592 |
July 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9591479986 |
July 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9535018399 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739623680 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900578912 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742818923 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9164740666 |
July 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7975372695 |
July 28, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
July 28, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7975372695 |
July 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7975372695 |
July 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
July 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
July 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Dish TV recharge |
510.00 |
|
View Details |
|
7204163166 |
July 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
July 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
|
|
View Details |
|
7975771443 |
July 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916807424 |
July 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
July 28, 2021 |
Expense |
Sharjah |
renies |
|
|
tissue |
15.00 |
|
View Details |
|
0589548987 |
July 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9962734380 |
July 28, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7019871203 |
July 28, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940486237 |
July 26, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962368602 |
July 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754575300 |
July 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9606158879 |
July 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9940486237 |
July 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8310401166 |
July 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
July 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
dunzo from dealer to Ho |
160.00 |
|
View Details |
|
9886161166 |
July 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
room spray |
145.00 |
|
View Details |
|
9886161166 |
July 26, 2021 |
Expense |
Banaswadi |
naveen |
|
|
office cleaning mhap |
146.00 |
|
View Details |
|
8147535530 |
July 28, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8610108547 |
July 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962555678 |
July 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0563513572 |
July 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731059633 |
July 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 26, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
17,284.00 |
View Details |
|
9886161144 |
July 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
July 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
KEB bill |
264.00 |
|
View Details |
|
8951717444 |
July 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901575824 |
July 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
July 26, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
9740008507 |
July 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 25, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
13,578.00 |
View Details |
|
5104150888 |
July 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161144 |
July 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Chadar charge |
200.00 |
|
View Details |
|
8892905494 |
July 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892992324 |
July 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022289246 |
July 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
July 26, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
17,000.00 |
View Details |
|
9886866122 |
July 26, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9492351139 |
July 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8277582175 |
July 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8075420282 |
July 28, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0568644001 |
July 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,072.00 |
View Details |
|
0566331304 |
July 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566331304 |
July 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
July 27, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
123,418.00 |
View Details |
|
9886648811 |
July 27, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
35,740.00 |
View Details |
|
0586564929 |
July 27, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558502901 |
July 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
July 27, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9443444945 |
July 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
6379208124 |
July 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9042875358 |
July 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8848234991 |
July 27, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8589904931 |
July 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9447477719 |
July 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8921164523 |
July 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8907316617 |
July 27, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0507740327 |
July 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507740327 |
July 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 26, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,752.00 |
View Details |
|
0554268936 |
July 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 26, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0508580681 |
July 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9790264203 |
July 26, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
July 26, 2021 |
Expense |
Mysore |
Asha |
|
|
garbage coverand flower |
85.00 |
|
View Details |
|
6302081508 |
July 26, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9886061144 |
July 26, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
30,192.00 |
View Details |
|
9601252801 |
July 26, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9601252801 |
July 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |