|
7877896542 |
July 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976851894 |
July 8, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9884436735 |
July 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7760199702 |
July 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884071672 |
July 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9094108016 |
July 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667085617 |
July 9, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9880948478 |
July 9, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161144 |
July 8, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
25,429.00 |
View Details |
|
9886648811 |
July 8, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
13,609.00 |
View Details |
|
9886161144 |
July 8, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Santosh balance salary |
1,750.00 |
|
View Details |
|
9886648811 |
July 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE RENT |
9,000.00 |
|
View Details |
|
8892992324 |
July 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663225543 |
July 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
July 8, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
42,180.00 |
View Details |
|
9886866122 |
July 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
courier |
40.00 |
|
View Details |
|
9663049392 |
July 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
July 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
July 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019952878 |
July 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
July 8, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
34,202.00 |
View Details |
|
0569451901 |
July 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569451901 |
July 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0525011419 |
July 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
July 8, 2021 |
Closing Details |
Trivandrum |
SAMTHOSH |
|
|
|
|
46,636.00 |
View Details |
|
9916721166 |
July 8, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL SALARY BALANCE |
2,600.00 |
|
View Details |
|
9387122650 |
July 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895664565 |
July 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9400921875 |
July 8, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0501359672 |
July 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501359672 |
July 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
July 8, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
154,380.00 |
View Details |
|
0568644001 |
July 8, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol for patch wash |
12.00 |
|
View Details |
|
9886161163 |
July 8, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
DANESH KEB BILL |
209.00 |
68,710.00 |
View Details |
|
9061984798 |
July 8, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947666357 |
July 8, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9000705094 |
July 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9014450522 |
July 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9010801824 |
July 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
Petrol |
940.00 |
|
View Details |
|
9620530033 |
July 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
Drinking water |
380.00 |
|
View Details |
|
8867461358 |
July 8, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8106005202 |
July 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office Rent settled |
48,400.00 |
|
View Details |
|
9845264459 |
July 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731536699 |
July 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8762536838 |
July 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844215688 |
July 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
July 8, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
5,444.00 |
View Details |
|
9611808809 |
July 8, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9677656198 |
July 8, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900012592 |
July 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8152885115 |
July 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
July 8, 2021 |
Expense |
Kottayam |
suhail |
|
|
monthly room water bill |
200.00 |
|
View Details |
|
7760204510 |
July 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886233434 |
July 8, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7976851894 |
July 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737741858 |
July 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
July 7, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929352535 |
July 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
July 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166907697 |
July 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828113861 |
July 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
July 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
July 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
17,845.00 |
View Details |
|
9360504371 |
July 7, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886648811 |
July 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
July 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
July 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
10/7 DL COURIER TO COIMBATORE |
50.00 |
|
View Details |
|
9886648811 |
July 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
July 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD REVISED SALARY |
1,500.00 |
|
View Details |
|
7402798258 |
July 8, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7402798258 |
July 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9738449681 |
July 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8921367447 |
July 8, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886777216 |
July 7, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
AZEEM STAFF SALARY |
12,000.00 |
|
View Details |
|
0501362916 |
July 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731645905 |
July 8, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845140004 |
July 8, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886137063 |
July 8, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7975372695 |
July 8, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0568644001 |
July 8, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
9916063063 |
July 7, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,300.00 |
View Details |
|
7995484897 |
July 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7013247016 |
July 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8639667918 |
July 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7794886605 |
July 7, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9845140004 |
July 8, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845140004 |
July 8, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9656561166 |
July 7, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
28,062.00 |
View Details |
|
9656561166 |
July 7, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
dileep sir tea and snacks |
130.00 |
|
View Details |
|
9656561166 |
July 7, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
dileep sir friends food |
150.00 |
|
View Details |
|
9656561166 |
July 7, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9446049000 |
July 7, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9986442612 |
July 8, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9341610636 |
July 8, 2021 |
Fixing |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886866122 |
July 7, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
40,400.00 |
View Details |
|
9886866122 |
July 7, 2021 |
Expense |
Shimoga |
preethi |
|
|
dettol,acid,petrol.auto charge,preethi salry,cleaner uncle salary |
11,012.00 |
|
View Details |
|
8105993777 |
July 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9741563310 |
July 7, 2021 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
8762446274 |
July 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9164578501 |
July 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7353535316 |
July 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
July 7, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
33,939.00 |
View Details |
|
0589332500 |
July 7, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555788154 |
July 7, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9943736608 |
July 7, 2021 |
Service |
Kolathur |
hema |
|
|
|
|
|
View Details |
|
9840765758 |
July 14, 2021 |
Service |
Kolathur |
hema |
|
|
|
|
|
View Details |
|
0568644001 |
July 7, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0505540281 |
July 7, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
July 7, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
31,736.00 |
View Details |
|
9916721166 |
July 7, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
SANTHOSH SALARY |
27,005.00 |
|
View Details |
|
9916721166 |
July 7, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL SALARY |
9,814.00 |
|
View Details |
|
9543067035 |
July 7, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895611761 |
July 7, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666830 |
July 7, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
-19,100.00 |
View Details |
|
9886666830 |
July 7, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
MOnthly Maintenance |
1,000.00 |
|
View Details |
|
9886666830 |
July 7, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
9886666830 |
July 7, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Salary |
9,260.00 |
|
View Details |
|
9886666830 |
July 7, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
ARMAAN Salary |
15,000.00 |
|
View Details |
|
6302081508 |
July 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7682261188 |
July 7, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
July 5, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,210.00 |
View Details |
|
9886666830 |
July 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Navratan Hair OIl |
590.00 |
|
View Details |
|
9037026911 |
July 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8142513200 |
July 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886777216 |
July 7, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
153,580.00 |
View Details |
|
9745747280 |
July 7, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9745747280 |
July 7, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
July 7, 2021 |
Expense |
Sharjah |
renies |
|
|
super tape(b)*1,yellow tape(sale)*1,scalp protector *3,products delivery charge |
392.00 |
|
View Details |
|
9886666216 |
July 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Air Cooler Exp. |
3,500.00 |
|
View Details |
|
9886666216 |
July 6, 2021 |
Expense |
Jaipur2 |
Technician Air Cooler Exp. |
|
|
|
|
|
View Details |
|
9829288113 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587799857 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877012341 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7414020999 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
July 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8947815468 |
July 6, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887700909 |
July 6, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
July 7, 2021 |
Closing Details |
Hubli |
swarnalatha |
|
|
salary & office expenses |
35,934.00 |
68,119.00 |
View Details |
|
9000792968 |
July 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6360626600 |
July 7, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
XEROX |
20.00 |
|
View Details |
|
8125634619 |
July 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
settled ith Kishore |
13,670.00 |
|
View Details |
|
6360626600 |
July 7, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD SALARY |
15,000.00 |
|
View Details |
|
7989139210 |
July 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
Tech Javed salary settled |
7,000.00 |
|
View Details |
|
9980524605 |
July 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
Hair Dryer ( Auto for The same) |
1,340.00 |
|
View Details |
|
9843535186 |
July 7, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
July 7, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
25,779.00 |
View Details |
|
9886061144 |
July 7, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
36,879.00 |
View Details |
|
9686603221 |
July 7, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7703026801 |
July 7, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7847062400 |
July 7, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886161144 |
July 7, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9035172927 |
July 7, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8867545300 |
July 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945572726 |
July 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 7, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Anuj Khanna (A/c No: 6511393105) |
44,000.00 |
|
|
|
View Details |
|
9110824546 |
July 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900756404 |
July 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740305748 |
July 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844008097 |
July 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9789840180 |
July 7, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
6360626600 |
July 7, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,LUNCH |
170.00 |
|
View Details |
|
9003522652 |
July 7, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9845367378 |
July 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7358599092 |
July 7, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9916777723 |
July 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
July 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9790873650 |
July 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
July 7, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expanse |
300.00 |
|
View Details |
|
7829966878 |
July 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449263545 |
July 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
July 7, 2021 |
Expense |
Banashankari |
raji |
|
|
raji salary |
13,000.00 |
|
View Details |
|
7204163166 |
July 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9343819897 |
July 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
July 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
9341426292 |
July 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731538416 |
July 7, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
July 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
July 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Parvez salary |
12,000.00 |
|
View Details |
|
7204907050 |
July 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9964487306 |
July 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7411302007 |
July 7, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
July 7, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expanse |
1,000.00 |
|
View Details |
|
9886161166 |
July 7, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
ubedh salary addvance |
1,000.00 |
|
View Details |
|
8247475829 |
July 7, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8247475829 |
July 7, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
July 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Parvez travel amount Marathahalli to BSK |
200.00 |
|
View Details |
|
7204163166 |
July 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Junaid travel amount BSK to HO |
400.00 |
|
View Details |
|
7204163166 |
July 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
July 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0589008083 |
July 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886191508 |
July 7, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9482388809 |
July 7, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9066113333 |
July 7, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8310569728 |
July 7, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9148005799 |
July 7, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0589008083 |
July 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
July 7, 2021 |
Expense |
Hosur |
SUMJATI |
|
|
VINOD SALARY |
4,376.00 |
|
View Details |
|
9886648811 |
July 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SUMATI SALARY |
12,750.00 |
|
View Details |
|
6369322077 |
July 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161144 |
July 7, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
0567029393 |
July 7, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9655856650 |
July 7, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161144 |
July 7, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakeer Hussain salary |
10,000.00 |
|
View Details |
|
9886161144 |
July 7, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Santosh salary |
15,000.00 |
|
View Details |
|
9886161144 |
July 7, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office rent |
12,000.00 |
|
View Details |
|
9886161144 |
July 7, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Room rent |
3,500.00 |
|
View Details |
|
6360626600 |
July 5, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
52,592.00 |
View Details |
|
9462031203 |
July 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500998749 |
July 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
July 5, 2021 |
Service |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
9491567108 |
July 5, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9553646612 |
July 5, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
July 6, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
49,012.00 |
View Details |
|
9148826138 |
July 6, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
July 5, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
49,012.00 |
View Details |
|
9663105254 |
July 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019827192 |
July 5, 2021 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9880178080 |
July 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9483993546 |
July 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676779249 |
July 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 5, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
104,949.00 |
View Details |
|
9916666047 |
July 7, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8494926000 |
July 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
July 6, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,121.00 |
View Details |
|
0565068250 |
July 6, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565068250 |
July 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588945135 |
July 6, 2021 |
Consulting |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0507850714 |
July 6, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 6, 2021 |
Expense |
Sharjah |
renies |
|
|
pest control municipality registration service charge |
130.00 |
|
View Details |
|
9611420403 |
July 6, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9656561166 |
July 6, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
26,392.00 |
View Details |
|
9656561166 |
July 6, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
7902818940 |
July 6, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8330059942 |
July 6, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8848792592 |
July 6, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9061493457 |
July 6, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7026921928 |
July 6, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886648811 |
July 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
July 6, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
17,845.00 |
View Details |
|
9886666216 |
July 5, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tea Exp. (June 2021) |
110.00 |
|
View Details |
|
9886666216 |
July 5, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Medicine Charges |
40.00 |
|
View Details |
|
9886666216 |
July 5, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp |
400.00 |
|
View Details |
|
9384983386 |
July 6, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9092236439 |
July 6, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0555261509 |
July 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
July 3, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician |
150.00 |
|
View Details |
|
9886666216 |
July 3, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
PG Food Exp (April 2021) |
1,500.00 |
|
View Details |
|
9664369846 |
July 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829888971 |
July 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672996200 |
July 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829016903 |
July 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602324346 |
July 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7611074548 |
July 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107710001 |
July 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
July 3, 2021 |
Service |
Jaipur2 |
NItesh |
|
|
|
|
|
View Details |
|
7014689037 |
July 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
July 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
July 6, 2021 |
Closing Details |
Mysore |
asha |
|
|
|
|
50,835.00 |
View Details |
|
9686769636 |
July 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9844353741 |
July 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945225842 |
July 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
July 6, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
9884453011 |
July 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9941418864 |
July 5, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886777216 |
July 5, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
165,380.00 |
View Details |
|
8907316617 |
July 5, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8907316617 |
July 5, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
July 5, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
July 5, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
CABLE TV AND INTERNET |
700.00 |
|
View Details |
|
9035172927 |
July 5, 2021 |
Consulting |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9916721166 |
July 5, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
WASTE DISPOSAL |
1,000.00 |
|
View Details |
|
9916721166 |
July 5, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
HOARDINGS RENT |
1,000.00 |
|
View Details |
|
9916721166 |
July 5, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
ELECTRICITY BILL |
2,240.00 |
|
View Details |
|
9562341480 |
July 5, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886161163 |
July 5, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
HANDOVER TO MAJUNATH FOR BELGUM EXP |
55,000.00 |
TECH AUTO CHARGE |
280.00 |
66,671.00 |
View Details |
|
9656561166 |
July 5, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
5,142.00 |
View Details |
|
9656561166 |
July 5, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
6360626600 |
July 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
BDM SALARY |
12,500.00 |
|
View Details |
|
9894216525 |
July 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
July 5, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
5,044.00 |
View Details |
|
9620160066 |
July 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
thrissur courier |
50.00 |
|
View Details |
|
6360626600 |
July 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD ROOM RENT |
9,799.00 |
|
View Details |
|
6380631650 |
July 5, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7019696215 |
July 5, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9620160066 |
July 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
office room water |
200.00 |
|
View Details |
|
9482236505 |
July 5, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9049402644 |
July 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
wave Liquid for Curly Hair |
290.00 |
|
View Details |
|
8105445468 |
July 5, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7760378348 |
July 5, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886161144 |
July 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Vizion network bill (3 months bill) |
1,560.00 |
|
View Details |
|
9900238413 |
July 5, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9611768430 |
July 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448111831 |
July 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901575824 |
July 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
July 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
17,075.00 |
View Details |
|
9886648811 |
July 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
HOUSE KEEPING SALARY |
2,000.00 |
|
View Details |
|
9886648811 |
July 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD HOUSE RENT |
5,000.00 |
|
View Details |
|
9446361195 |
July 5, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6360626600 |
July 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
WATTER CAN(3) |
120.00 |
|
View Details |
|
9539056969 |
July 5, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9544019319 |
July 5, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6360626600 |
July 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,SHAMPOO, |
340.00 |
|
View Details |
|
6363797977 |
July 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861360904 |
July 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8088505420 |
July 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
July 5, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
coureir expense |
1,500.00 |
|
View Details |
|
9880230266 |
July 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9964086120 |
July 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845222556 |
July 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7000254452 |
July 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
July 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8072645219 |
July 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708590047 |
July 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6385870703 |
July 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7090600005 |
July 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892443588 |
July 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886633279 |
July 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986961630 |
July 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945058343 |
July 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7848897979 |
July 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
July 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060545447 |
July 5, 2021 |
Fixing |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
7204163166 |
July 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Detergent powder |
180.00 |
|
View Details |
|
7204163166 |
July 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
July 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9655856650 |
July 5, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9066213891 |
July 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900121063 |
July 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9944811437 |
July 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9003803642 |
July 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444016043 |
July 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9600435899 |
July 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8660953781 |
July 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9880799220 |
July 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8105611199 |
July 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739623680 |
July 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845879888 |
July 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916098702 |
July 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886866122 |
July 4, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
45,862.00 |
View Details |
|
9036959397 |
July 4, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9036959397 |
July 4, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9036959397 |
July 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161144 |
July 4, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
104,309.00 |
View Details |
|
9043459472 |
July 5, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161144 |
July 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9591557222 |
July 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9043459472 |
July 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9619182347 |
July 4, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9884393143 |
July 4, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Dettol,WaterV Fast,Made Saily |
1,800.00 |
|
View Details |
|
9986536717 |
July 4, 2021 |
Fixing |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
0568644001 |
July 4, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
29,471.00 |
View Details |
|
0582659774 |
July 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8220816130 |
July 4, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9043562713 |
July 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940402839 |
July 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884829911 |
July 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
July 4, 2021 |
Expense |
Sharjah |
renies |
|
|
battery |
7.00 |
|
View Details |
|
0557494458 |
July 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 4, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0568644001 |
July 4, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0568644001 |
July 4, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep room electricity bill |
100.00 |
|
View Details |
|
0568644001 |
July 4, 2021 |
Expense |
Sharjah |
renies |
|
|
renies & pradeep salary& wps exchange service charge |
3,460.00 |
|
View Details |
|
0555524614 |
July 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
July 4, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
3,100.00 |
View Details |
|
9392348726 |
July 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9908921124 |
July 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8754580054 |
July 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7760811007 |
July 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9964013100 |
July 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620002633 |
July 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9849216276 |
July 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7904181397 |
July 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9738104846 |
July 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008025641 |
July 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9916560150 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7829029777 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9600985631 |
July 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500486479 |
July 4, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994434984 |
July 4, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9443322574 |
July 4, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9008297862 |
July 4, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9008297862 |
July 4, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9810198876 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7019692041 |
July 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
July 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620799991 |
July 4, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
July 4, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
we fast from rajaji to HO |
126.00 |
|
View Details |
|
9980207419 |
July 4, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022031766 |
July 4, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
7523935195 |
July 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9980207419 |
July 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8777067018 |
July 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9008297862 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9841821584 |
July 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0585931986 |
July 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6362271443 |
July 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742693869 |
July 2, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9742693869 |
July 2, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9591603301 |
July 4, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
July 4, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk & petrol |
530.00 |
|
View Details |
|
7676056839 |
July 4, 2021 |
Booking |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7483068652 |
July 4, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9035700708 |
July 4, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7204163166 |
July 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Hand sanitizer |
250.00 |
|
View Details |
|
9739105353 |
July 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9176625986 |
July 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8861616168 |
July 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
July 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9880748879 |
July 4, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
July 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8861332990 |
July 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
July 3, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
67,709.00 |
View Details |
|
9886161144 |
July 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier &Auto charge |
80.00 |
|
View Details |
|
9886161144 |
July 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Paper bill |
180.00 |
|
View Details |
|
9886161144 |
July 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7829865100 |
July 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740275143 |
July 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 2, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
67,069.00 |
View Details |
|
9916063063 |
July 10, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
25,800.00 |
View Details |
|
8019447653 |
July 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8099635085 |
July 3, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7735640037 |
July 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 2, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,000.00 |
View Details |
|
9535675667 |
July 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 1, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
21,000.00 |
View Details |
|
8309415233 |
July 1, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6363504301 |
July 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8725066027 |
July 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9600197684 |
July 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9390757108 |
July 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9171715871 |
July 3, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754575300 |
July 3, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754575300 |
July 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9789986960 |
July 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9632079878 |
July 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9591094514 |
July 4, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9003982574 |
July 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9379115575 |
July 4, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9606213213 |
July 4, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8050098745 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9901024316 |
July 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9606213213 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9379115575 |
July 4, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9004769945 |
July 3, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9480746552 |
July 3, 2021 |
Fixing |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9886866122 |
July 3, 2021 |
Closing Details |
Shimoga |
prethi |
|
|
|
|
45,362.00 |
View Details |
|
7019364935 |
July 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902485205 |
July 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900349843 |
July 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
July 3, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
37,027.00 |
View Details |
|
0568644001 |
July 3, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,833.00 |
View Details |
|
0529667400 |
July 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 3, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep room rent |
350.00 |
|
View Details |
|
0529667400 |
July 3, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566331304 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566331304 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561678789 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
July 3, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
3,140.00 |
View Details |
|
9886666830 |
July 3, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
260.00 |
|
View Details |
|
8686003959 |
July 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8179323897 |
July 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849339133 |
July 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9848023172 |
July 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9052002219 |
July 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
July 2, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
23,563.00 |
View Details |
|
9886666830 |
July 2, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Internet Bill |
5,977.00 |
|
View Details |
|
9886666830 |
July 2, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto Fare |
280.00 |
|
View Details |
|
9886666830 |
July 2, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
980.00 |
|
View Details |
|
8897484334 |
July 2, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849305418 |
July 2, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849305418 |
July 2, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9966001514 |
July 1, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0568644001 |
July 3, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
0543239666 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8248964084 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9840484110 |
July 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8310077224 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538202969 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841514288 |
July 3, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845295818 |
July 3, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
July 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA,MASK, V-TAPE COVER |
160.00 |
|
View Details |
|
9791765228 |
July 3, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791883196 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750910720 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9659846667 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600369109 |
July 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
July 3, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742946636 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845220341 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611520565 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844154747 |
July 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9042875358 |
July 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9944232039 |
July 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9742984984 |
July 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9940741551 |
July 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9884492030 |
July 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9590688549 |
July 3, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9505533061 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845713707 |
July 3, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
0568644001 |
July 3, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
9789047341 |
July 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
0506952242 |
July 3, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9739998248 |
July 3, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0588985209 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8209298252 |
July 2, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014320643 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9590688549 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9024469266 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
July 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8824762503 |
July 2, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0507573499 |
July 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
July 3, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
99,491.00 |
View Details |
|
9886161166 |
July 3, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
200.00 |
|
View Details |
|
9606457660 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8838387684 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9092611166 |
July 3, 2021 |
Expense |
Kolathur |
Hema |
|
|
Courier |
250.00 |
|
View Details |
|
9282118706 |
July 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940048780 |
July 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9900506278 |
July 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
0568644001 |
July 3, 2021 |
Expense |
Sharjah |
renies |
|
|
internet bill |
545.00 |
|
View Details |
|
0568644001 |
July 3, 2021 |
Expense |
Sharjah |
renies |
|
|
shop electricity bill |
730.00 |
|
View Details |
|
0554160646 |
July 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9036696189 |
July 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9632833353 |
July 2, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9886866122 |
July 2, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
44,162.00 |
View Details |
|
9148863525 |
July 2, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8105905690 |
July 2, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105905690 |
July 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8660237768 |
July 2, 2021 |
Service |
Marathahalli |
George |
|
|
Tea Navratna Oil Denso |
240.00 |
|
View Details |
|
9148189876 |
July 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481852386 |
July 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
July 2, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
35,027.00 |
View Details |
|
9480746552 |
July 2, 2021 |
Booking |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9916224444 |
July 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9884891555 |
July 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9538538889 |
July 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9060303000 |
July 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035881946 |
July 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9148399852 |
July 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 1, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
64,669.00 |
View Details |
|
9886161166 |
July 3, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expense |
1,000.00 |
|
View Details |
|
9717274237 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9902941677 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9741863949 |
July 3, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
July 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
July 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
July 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9481348791 |
July 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8951694511 |
July 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7353373290 |
July 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
July 2, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
30,608.00 |
View Details |
|
0586510427 |
July 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
July 2, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
139,130.00 |
View Details |
|
9995445683 |
July 2, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656255037 |
July 2, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656255037 |
July 2, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0526942625 |
July 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9642111508 |
July 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8939875772 |
July 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
0506866045 |
July 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9700626266 |
July 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
July 2, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
70,195.00 |
View Details |
|
9995001144 |
July 2, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
July 2, 2021 |
Expense |
Trivandrum |
SANTHOSH |
TO DILEEP SIR AXIS BANK HENNUR |
25,000.00 |
|
|
|
View Details |
|
9916721166 |
July 2, 2021 |
Expense |
Trivandrum |
SANTHOSH |
CASH DEPOSITED TO HEADZ AXIS BANK HENNUR |
100,000.00 |
|
|
|
View Details |
|
8943031830 |
July 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9620160066 |
July 2, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
5,294.00 |
View Details |
|
9971452454 |
July 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916621166 |
July 2, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
53,129.00 |
View Details |
|
9645157260 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645157260 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645157260 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0525873012 |
July 2, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
July 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9656561166 |
July 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
July 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali salary advance |
500.00 |
|
View Details |
|
9656561166 |
July 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9645327686 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645327686 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
July 2, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
21,735.00 |
View Details |
|
9645157260 |
July 2, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8792700356 |
July 2, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7411804407 |
July 2, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7406087555 |
July 2, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9742899770 |
July 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9449720342 |
July 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8971016632 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8050803828 |
July 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9844662223 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8792700356 |
July 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9972733200 |
July 2, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9900067130 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743756703 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022801045 |
July 2, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9871708030 |
July 2, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6363939716 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731279630 |
July 2, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8147545794 |
July 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535633558 |
July 2, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916072736 |
July 2, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0554565131 |
July 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
July 2, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980300808 |
July 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980300808 |
July 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9739591007 |
July 2, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739591007 |
July 2, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9846712507 |
July 2, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
July 2, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
hand wash purchase |
220.00 |
|
View Details |
|
9633039652 |
July 2, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9620160066 |
July 2, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol |
100.00 |
|
View Details |
|
9620160066 |
July 2, 2021 |
Expense |
Kottayam |
suhail |
|
|
office penoil |
50.00 |
|
View Details |
|
8240156544 |
July 2, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9847363614 |
July 2, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9964419486 |
July 2, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9829311422 |
July 1, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8058582133 |
July 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057295559 |
July 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928802222 |
July 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828398659 |
July 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976244599 |
July 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845358254 |
July 2, 2021 |
Sale |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9845048632 |
July 2, 2021 |
Sale |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9845221523 |
July 2, 2021 |
Sale |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9948826138 |
July 1, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9741830929 |
July 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900413978 |
July 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8217204270 |
July 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9743990078 |
July 2, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9841697501 |
July 2, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9901730674 |
July 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8884534913 |
July 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916841884 |
July 2, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916841884 |
July 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
July 1, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol and napkin |
600.00 |
|
View Details |
|
9886061144 |
July 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
32,027.00 |
View Details |
|
9071304441 |
July 1, 2021 |
Service |
Marathahalli |
George |
Krishore Sir & Monish |
85,000.00 |
|
|
|
View Details |
|
9986536717 |
July 1, 2021 |
Booking |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
7204163166 |
July 2, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
July 2, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast for delivery of USA 9*7 from Rajajinagar on 1st July |
140.00 |
|
View Details |
|
7204163166 |
July 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
July 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
July 1, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dunzo expenses from dealer to Ho |
200.00 |
|
View Details |
|
0568644001 |
July 1, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
29,178.00 |
View Details |
|
0568644001 |
July 1, 2021 |
Expense |
Sharjah |
renies |
|
|
pest control service+muncipality approval |
475.00 |
|
View Details |
|
9092611166 |
July 8, 2021 |
Expense |
Kolathur |
Hema |
|
|
petrol |
500.00 |
|
View Details |
|
9840486160 |
July 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667703811 |
July 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0501963661 |
July 1, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553010563 |
July 1, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561497513 |
July 1, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 1, 2021 |
Expense |
Sharjah |
renies |
|
|
printer cartridge colour& black |
109.00 |
|
View Details |
|
0558502901 |
July 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
July 1, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
192,995.00 |
View Details |
|
9447889620 |
July 1, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9037622141 |
July 1, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6238594153 |
July 1, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886777216 |
July 1, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
137,280.00 |
View Details |
|
9526009566 |
July 1, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9526009566 |
July 1, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9849242345 |
July 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
Maid salary settled |
1,000.00 |
|
View Details |
|
9912789090 |
July 1, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9656561166 |
July 1, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
4,742.00 |
View Details |
|
9656561166 |
July 1, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
8281875563 |
July 1, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9620160066 |
July 1, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
3,444.00 |
View Details |
|
9840143941 |
July 1, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886648811 |
July 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SURF,GODREJ COLOR, GARBAGE BAG |
282.00 |
21,765.00 |
View Details |
|
9886648811 |
July 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA, |
30.00 |
|
View Details |
|
9964943464 |
July 1, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8870270896 |
July 1, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8939200644 |
July 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161163 |
July 1, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
70,741.00 |
View Details |
|
9902128297 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
July 1, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Colour powder box-5 |
760.00 |
|
View Details |
|
9008863830 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
July 1, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
290.00 |
|
View Details |
|
9886161166 |
July 1, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expense |
300.00 |
|
View Details |
|
9902855208 |
July 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164499663 |
July 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7259903140 |
July 1, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197343417 |
July 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9739998838 |
July 1, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9380341174 |
July 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8553222490 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
June 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
AC Repairing Charges |
300.00 |
|
View Details |
|
9886666216 |
June 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp |
400.00 |
|
View Details |
|
9141479083 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8058787456 |
June 30, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7022474581 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7014318915 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9535256508 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7014979703 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7703026801 |
July 1, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9665848890 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7414074400 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916445959 |
July 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7300215790 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251465848 |
June 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9953333778 |
June 30, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829933044 |
June 30, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9953333778 |
June 30, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7353696394 |
July 1, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
July 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Cash to Monish |
150,000.00 |
|
View Details |
|
0525207567 |
July 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9739998838 |
July 1, 2021 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9972677429 |
July 1, 2021 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
0508405954 |
July 1, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
July 1, 2021 |
Expense |
Sharjah |
renies |
|
|
colour cream*3,developer,cotton*1 |
63.00 |
|
View Details |
|
9620160066 |
July 1, 2021 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary |
2,500.00 |
|
View Details |
|
9886161144 |
June 30, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
47,579.00 |
View Details |
|
7204163166 |
July 1, 2021 |
Expense |
Banashankari |
raji |
|
|
To Porter towards delivery of mfb 10*7 2 from Dealer |
100.00 |
|
View Details |
|
7204163166 |
July 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
July 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7204163166 |
July 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9986601013 |
June 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986455365 |
June 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8453195968 |
June 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
June 30, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
-620.00 |
View Details |
|
8971457589 |
July 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7780208242 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916063063 |
July 30, 2021 |
Expense |
Vizag |
mary |
|
|
Phone bill Travelling (Gufran) Towel wash Tissue, cotton, sanitizer |
1,620.00 |
|
View Details |
|
8105114110 |
June 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9000816318 |
July 30, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
July 28, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,200.00 |
View Details |
|
9884563303 |
June 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9663667626 |
June 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 29, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
43,979.00 |
View Details |
|
0555312429 |
July 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8147160190 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8618341440 |
July 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7259757052 |
July 1, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951558392 |
July 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
July 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
29,427.00 |
View Details |
|
9810121339 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9071041075 |
July 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9844637895 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916807424 |
July 1, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
June 30, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
3,792.00 |
View Details |
|
9656561166 |
June 30, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
7411751436 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9747373865 |
June 30, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7356733596 |
June 30, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8296442320 |
July 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9846946317 |
June 30, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9995894800 |
June 30, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7406293785 |
July 1, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0568644001 |
June 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
28,079.00 |
View Details |
|
0508105333 |
June 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 30, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash),garbage bag |
19.00 |
|
View Details |
|
0506968126 |
June 30, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 30, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
7075555007 |
June 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7349139715 |
June 30, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9901447724 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
June 30, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
15,600.00 |
View Details |
|
8179827258 |
June 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8971933422 |
June 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7019784441 |
June 30, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7019784441 |
June 30, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
June 30, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
189,995.00 |
View Details |
|
9916721166 |
June 30, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
OFFICE OUTSIDE CLEANING |
1,500.00 |
|
View Details |
|
9995001144 |
June 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9995001144 |
June 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9952158694 |
June 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9952158694 |
June 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9945807008 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741545051 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656902694 |
June 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9164789678 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9952158694 |
June 30, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916957102 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656902694 |
June 30, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9845016183 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742482482 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
June 30, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
36,279.00 |
View Details |
|
9620266466 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663972380 |
June 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
June 30, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
20,877.00 |
View Details |
|
8296755234 |
June 30, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971824471 |
June 30, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
June 30, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
June 30, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9544507770 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161163 |
June 30, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
70,641.00 |
View Details |
|
9108824212 |
June 30, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9900662233 |
June 30, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8884862057 |
June 30, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9036277990 |
June 30, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
9844316541 |
June 30, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Aerpocket |
110.00 |
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
8951843523 |
June 30, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Autofare to get petrol |
50.00 |
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9886161166 |
June 30, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
we fast from bsk to ho |
160.00 |
|
View Details |
|
8951843523 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8884115113 |
June 30, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8050115484 |
June 30, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9947432160 |
June 30, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947432160 |
June 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0581183979 |
June 30, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568620676 |
June 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845545881 |
June 30, 2021 |
Booking |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742556500 |
June 30, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9543095406 |
June 30, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9573442999 |
June 30, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9573442999 |
June 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7259858737 |
June 30, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886866122 |
June 28, 2021 |
Expense |
Shimoga |
preethi |
|
|
navarthna oil |
170.00 |
|
View Details |
|
9886866122 |
June 25, 2021 |
Expense |
Shimoga |
preethi |
|
|
small tawel,washing powder,petrol,auto chage,dettol hand wash, |
854.00 |
|
View Details |
|
9886866122 |
June 22, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
70.00 |
|
View Details |
|
9886866122 |
June 21, 2021 |
Expense |
Shimoga |
prethi |
|
|
mahalinghia sir medicine auto charge ,sanitizer,corier bill |
1,162.00 |
|
View Details |
|
9886866122 |
June 17, 2021 |
Expense |
Shimoga |
preethi |
|
|
mahalinghia sir medicine,courier bill, mobile repair, |
2,505.00 |
|
View Details |
|
9886866122 |
June 16, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge for bank |
80.00 |
|
View Details |
|
9886866122 |
June 12, 2021 |
Expense |
Shimoga |
preethi |
|
|
cleaner uncle salry.shampoo .washing powder |
1,410.00 |
|
View Details |
|
9886866122 |
June 11, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
60.00 |
|
View Details |
|
9886866122 |
June 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
faizan salary preethi salary.petro; auto charge |
23,540.00 |
|
View Details |
|
9886866122 |
June 5, 2021 |
Expense |
Shimoga |
preethi |
|
|
tawel washing |
120.00 |
|
View Details |
|
9731002212 |
June 23, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731002212 |
June 13, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 16, 2021 |
Expense |
Shimoga |
preethi |
sk afridi |
40,000.00 |
|
|
|
View Details |
|
9663736350 |
June 30, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 29, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
34,812.00 |
View Details |
|
9481950384 |
June 29, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481950384 |
June 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
33,212.00 |
View Details |
|
8138913796 |
June 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901358166 |
June 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8050059488 |
June 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9538821030 |
June 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 27, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8880935181 |
June 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 26, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
31,083.00 |
View Details |
|
9986448564 |
June 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9945363605 |
June 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7353681685 |
June 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 25, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
30,083.00 |
View Details |
|
9092611166 |
June 30, 2021 |
Expense |
Kolathur |
Hema |
|
|
Gloves |
250.00 |
|
View Details |
|
7353681685 |
June 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035744960 |
June 30, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9964030642 |
June 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9590393441 |
June 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 24, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
28,537.00 |
View Details |
|
9886799033 |
June 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019871203 |
June 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7618778621 |
June 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7842048687 |
June 30, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8197179316 |
June 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7842048687 |
June 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
June 30, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dileep sir food expense |
470.00 |
|
View Details |
|
0568644001 |
June 30, 2021 |
Expense |
Sharjah |
renies |
|
|
cash book,envelop,mobile recharge |
91.00 |
|
View Details |
|
9052940671 |
June 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 27, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
9000819685 |
June 27, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8722439111 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7893541232 |
June 27, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8861318888 |
June 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 23, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
24,037.00 |
View Details |
|
9986140321 |
June 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901488653 |
June 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9380392949 |
June 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9380392949 |
June 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 22, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
22,517.00 |
View Details |
|
9164986230 |
June 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
June 30, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
980.00 |
|
View Details |
|
9966003586 |
June 30, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9141877871 |
June 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 21, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
21,387.00 |
View Details |
|
9538915074 |
June 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9743582138 |
June 21, 2021 |
Service |
Thrissur |
preethi |
|
|
|
|
|
View Details |
|
8951141419 |
June 28, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9739026883 |
June 21, 2021 |
Service |
Thrissur |
preethi |
|
|
|
|
|
View Details |
|
9900372090 |
June 28, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9886866122 |
June 19, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
21,349.00 |
View Details |
|
7019827192 |
June 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8970121699 |
June 27, 2021 |
Service |
Marathahalli |
George |
|
|
Tea Office Cling Itim For Cling |
690.00 |
|
View Details |
|
9886866122 |
June 17, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
20,749.00 |
View Details |
|
9986330007 |
June 17, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 16, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
22,654.00 |
View Details |
|
7760692778 |
June 26, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9480354499 |
June 16, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0558869691 |
June 30, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
June 15, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
62,134.00 |
View Details |
|
7204163166 |
June 30, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9880178080 |
June 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676762447 |
June 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Cooking cylinder for technician |
1,050.00 |
|
View Details |
|
7204163166 |
June 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886866122 |
June 13, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
61,934.00 |
View Details |
|
9036959397 |
June 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731002212 |
June 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 12, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8197002216 |
June 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9880583860 |
June 30, 2021 |
Fixing |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9110695247 |
June 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 11, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
60,344.00 |
View Details |
|
9741229607 |
June 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901580500 |
June 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 10, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
57,204.00 |
View Details |
|
8825814595 |
June 30, 2021 |
Booking |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8197418330 |
June 10, 2021 |
Service |
Thrissur |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 8, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
56,404.00 |
View Details |
|
9901828737 |
June 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 7, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
55,604.00 |
View Details |
|
8867740284 |
June 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 6, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
54,004.00 |
View Details |
|
9353008924 |
June 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9164578501 |
June 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 5, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
74,344.00 |
View Details |
|
9844592406 |
June 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 4, 2021 |
Closing Details |
Thrissur |
preethi |
|
|
|
|
72,864.00 |
View Details |
|
9886866122 |
June 3, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
72,064.00 |
View Details |
|
9353428274 |
June 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019952878 |
June 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
June 1, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
71,264.00 |
View Details |
|
9945363605 |
June 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
June 30, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
29,427.00 |
View Details |
|
9886061144 |
June 30, 2021 |
Expense |
Mysore |
ASHA |
|
|
send courier hubli auto charge |
100.00 |
|
View Details |
|
8098948892 |
June 30, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886666216 |
June 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician |
140.00 |
|
View Details |
|
9886198817 |
June 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8105812551 |
June 30, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9902925092 |
June 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147866046 |
June 30, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731902525 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9964074744 |
June 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
June 29, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
142.00 |
View Details |
|
8105812551 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8073578797 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9656561166 |
June 29, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali technician salary advance |
500.00 |
|
View Details |
|
9656561166 |
June 29, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
bedsheet for technician |
200.00 |
|
View Details |
|
8147866046 |
June 30, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9656561166 |
June 29, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9387937218 |
June 29, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9845110305 |
June 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9481288722 |
June 28, 2021 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
6362496757 |
June 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9611111662 |
June 30, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9176266446 |
June 28, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731902525 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9986360397 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9964476225 |
June 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7899770680 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9176266446 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731960870 |
June 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8985972682 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0568644001 |
June 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,969.00 |
View Details |
|
0502349709 |
June 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522585526 |
June 29, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502349709 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
June 29, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
126,580.00 |
View Details |
|
9886777216 |
June 29, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER CHARGES |
60.00 |
|
View Details |
|
9746668197 |
June 29, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846784028 |
June 29, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0545865448 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569769446 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554639885 |
June 29, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 29, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
0568644001 |
June 29, 2021 |
Expense |
Sharjah |
renies |
|
|
conditioner spray*12,yellow tape(sale)*1,clips*50,v tape*18,products delivery charge |
623.00 |
|
View Details |
|
9916721166 |
June 29, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
62,845.00 |
View Details |
|
7200025678 |
June 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0569769446 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554163837 |
June 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9549368000 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9995001144 |
June 29, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7393905590 |
June 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8123000373 |
June 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8943454612 |
June 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8504917185 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6363340058 |
June 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7975997649 |
June 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
June 29, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
20,907.00 |
View Details |
|
9886161163 |
June 29, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
35,241.00 |
View Details |
|
9743235940 |
June 29, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666216 |
June 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Navratna Oil, Hair Colour Exp |
936.00 |
|
View Details |
|
9538078960 |
June 29, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9886666216 |
June 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician |
|
|
View Details |
|
8147821336 |
June 29, 2021 |
Fixing |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9650485888 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782903197 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782909030 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799445846 |
June 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910487 |
June 28, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
June 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room |
551.00 |
|
View Details |
|
9886666216 |
June 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Room Rent |
6,000.00 |
|
View Details |
|
9886666216 |
June 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover Online |
800.00 |
|
View Details |
|
9982958203 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7073866677 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166439630 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828102108 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |