|
8739864335 |
June 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
June 28, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910487 |
June 28, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910487 |
June 28, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9663950815 |
June 29, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9663950815 |
June 29, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9655856650 |
June 29, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0554163837 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563513572 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 29, 2021 |
Expense |
Sharjah |
renies |
|
|
hair serum*10,shampoo(for patch wash) |
131.00 |
|
View Details |
|
9886161144 |
June 28, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
41,779.00 |
View Details |
|
9538302836 |
June 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0555872905 |
June 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
June 28, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Garbage bag |
135.00 |
|
View Details |
|
9886161144 |
June 28, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
8277420009 |
June 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686143416 |
June 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
June 28, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
392.00 |
View Details |
|
9656561166 |
June 28, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
0568644001 |
June 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,103.00 |
View Details |
|
0568644001 |
June 28, 2021 |
Expense |
Sharjah |
renies |
|
|
predeep hospital& medicine ne charge |
232.00 |
|
View Details |
|
9886777216 |
June 28, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
126,440.00 |
View Details |
|
9846784028 |
June 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8137889090 |
June 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8137814754 |
June 28, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8137814754 |
June 28, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
June 28, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
58,645.00 |
View Details |
|
9447334575 |
June 28, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9844841774 |
June 27, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
8686556424 |
June 27, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9989354404 |
June 27, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9014299657 |
June 26, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
6304110402 |
June 26, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9989783648 |
June 26, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9945645756 |
June 26, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9966980033 |
June 26, 2021 |
Fixing |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
8919749821 |
June 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9496005766 |
June 28, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9496005766 |
June 28, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9916621166 |
June 28, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
33,779.00 |
View Details |
|
9745012458 |
June 28, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161163 |
June 28, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
15,291.00 |
View Details |
|
9886161163 |
June 28, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING |
300.00 |
|
View Details |
|
7676963917 |
June 28, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9880127899 |
June 28, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9481459291 |
June 28, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8861325189 |
June 28, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8971477477 |
June 28, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892928484 |
June 28, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7483301260 |
June 28, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7353773215 |
June 28, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9578041111 |
June 28, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945688298 |
June 28, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
7632881845 |
June 28, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886887783 |
June 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9600311109 |
June 28, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886648811 |
June 28, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
18,937.00 |
View Details |
|
9886648811 |
June 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COURIER 9/6 MIRAGE DNGR |
50.00 |
|
View Details |
|
9176961769 |
June 28, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886648811 |
June 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845986535 |
June 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448129723 |
June 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019330081 |
June 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
June 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060641574 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9677148591 |
June 28, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9740068768 |
June 28, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9841360356 |
June 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204163166 |
June 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Dish TV recharge |
515.00 |
|
View Details |
|
7204163166 |
June 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
June 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
June 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845302589 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8870981564 |
June 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9844800411 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7511139762 |
June 28, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7760160955 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9840819803 |
June 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677067972 |
June 27, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677067972 |
June 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8550859131 |
June 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022225388 |
June 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880748879 |
June 28, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900329188 |
June 28, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 25, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
7,414.00 |
View Details |
|
9916621166 |
June 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER |
50.00 |
|
View Details |
|
9916621166 |
June 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
LICENCE FEE |
505.00 |
|
View Details |
|
9886161144 |
June 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Auto charge |
60.00 |
|
View Details |
|
9108699797 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
June 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PROFESSIONAL TAX |
600.00 |
|
View Details |
|
9886161144 |
June 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
30.00 |
|
View Details |
|
9916621166 |
June 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PROPETY TAX |
874.00 |
|
View Details |
|
9886161144 |
June 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9744665069 |
June 28, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744665069 |
June 28, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9880065079 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161163 |
June 25, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
8,591.00 |
View Details |
|
9886161163 |
June 24, 2021 |
Closing Details |
Hubli |
MANJUNATH |
HEADZ KOTAK A/C |
50,000.00 |
|
|
|
View Details |
|
9886161163 |
June 25, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DANESH AUTO CHARGE |
200.00 |
|
View Details |
|
9973203797 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9449453331 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
7411630788 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8747808230 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9632004711 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9901806079 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8722031893 |
June 25, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9035798167 |
June 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742818923 |
June 28, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0568644001 |
June 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,335.00 |
View Details |
|
0522623153 |
June 27, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 27, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0547877301 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553961076 |
June 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553126420 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
June 26, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
May and June rent @ 50% |
33,000.00 |
|
View Details |
|
8527681700 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929106781 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8114428473 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8699222658 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057090460 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829214400 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005652285 |
June 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0553126420 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0581760528 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620242084 |
June 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7799500028 |
June 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7019990170 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019990170 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686535502 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035882234 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845553208 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916116656 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
June 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360122043 |
June 27, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448753186 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095684060 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845512260 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686024437 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663347659 |
June 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986540429 |
June 26, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900807255 |
June 26, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8124263037 |
June 27, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9632566609 |
June 27, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
June 27, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9066966294 |
June 27, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0504972655 |
June 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501359672 |
June 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501359672 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 27, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0568644001 |
June 27, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
10.00 |
|
View Details |
|
0504972655 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0564542214 |
June 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
June 26, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
5,000.00 |
View Details |
|
9916063063 |
June 26, 2021 |
Expense |
Vizag |
mary |
|
|
Petrol |
300.00 |
|
View Details |
|
9916063063 |
June 26, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6304143998 |
June 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9492332828 |
June 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9063362242 |
June 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9866412369 |
June 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7386060856 |
June 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 25, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,000.00 |
View Details |
|
8686204063 |
June 25, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 24, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
9916063063 |
June 24, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
|
View Details |
|
0547548116 |
June 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9989683351 |
June 24, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7702345397 |
June 24, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8790616192 |
June 24, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9035000224 |
June 27, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
June 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
7204163166 |
June 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
June 27, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9911260211 |
June 27, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964943464 |
June 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9789098539 |
June 27, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9483742872 |
June 27, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9483742872 |
June 27, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9606158879 |
June 27, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9894652287 |
June 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9606158879 |
June 27, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0568644001 |
June 26, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,725.00 |
View Details |
|
9600085751 |
June 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0589548987 |
June 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558352332 |
June 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527271395 |
June 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9000346009 |
June 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9963739070 |
June 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8897621881 |
June 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9550763972 |
June 26, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Cash settled with Agent Raja (Advised By kishore) |
100,000.00 |
|
View Details |
|
9886648811 |
June 26, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
18,617.00 |
View Details |
|
9840668947 |
June 26, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886648811 |
June 26, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
30.00 |
|
View Details |
|
9945226204 |
June 26, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8056929234 |
June 26, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7373196647 |
June 26, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7373196647 |
June 26, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
6380704415 |
June 26, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8056929234 |
June 26, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9655866203 |
June 26, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9060588215 |
June 26, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9164411636 |
June 26, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900754888 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845056600 |
June 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0526873654 |
June 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9840997130 |
June 26, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9962872697 |
June 26, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
7204163166 |
June 26, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7975372695 |
June 25, 2021 |
Booking |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9110248017 |
June 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0501220448 |
June 26, 2021 |
Service |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
7204163166 |
June 26, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
June 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
|
|
View Details |
|
9901268984 |
June 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884133222 |
June 25, 2021 |
Service |
Banaswadi |
MOnish |
|
|
|
|
|
View Details |
|
9886315113 |
June 26, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9739298740 |
June 25, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739298740 |
June 25, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739298740 |
June 25, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739298740 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7200098599 |
June 26, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
June 25, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
40,145.00 |
View Details |
|
9916721166 |
June 25, 2021 |
Expense |
Trivandrum |
SANTHOSH |
HEADZ KOTAK BANK |
50,000.00 |
|
|
|
View Details |
|
9446950021 |
June 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8086843234 |
June 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7907952693 |
June 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
June 25, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,255.00 |
View Details |
|
0569345075 |
June 25, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528734670 |
June 25, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
June 25, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7975884795 |
June 25, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
June 25, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
11,171.00 |
View Details |
|
9886666489 |
June 25, 2021 |
Expense |
Tumkur |
bharathi |
|
|
, milk |
30.00 |
|
View Details |
|
9886666489 |
June 24, 2021 |
Expense |
Tumkur |
bharathi |
|
|
power billl, milk |
1,401.00 |
|
View Details |
|
9886666489 |
June 24, 2021 |
Expense |
Tumkur |
bharathi |
a/c 5412015796 |
25,000.00 |
|
|
|
View Details |
|
9886666489 |
June 24, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
10,001.00 |
View Details |
|
9694267725 |
June 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602817406 |
June 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588852221 |
June 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
June 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
June 25, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
June 25, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
June 25, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302405037 |
June 25, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886777216 |
June 25, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
109,040.00 |
View Details |
|
9526009566 |
June 25, 2021 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846454381 |
June 25, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9352669184 |
June 24, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9846454381 |
June 25, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9092611166 |
June 25, 2021 |
Expense |
Kolathur |
Hema |
Sekh mohammed BOB A/c |
100,000.00 |
|
|
|
View Details |
|
9030025847 |
June 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8125515808 |
June 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9744665069 |
June 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8072972696 |
June 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0555866887 |
June 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
June 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Couriered USA 10*8 1 to Aluva |
100.00 |
|
View Details |
|
0507740327 |
June 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503466578 |
June 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
June 25, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
|
|
View Details |
|
8668166934 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971016632 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9480295299 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611678943 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
June 25, 2021 |
Expense |
Kottayam |
suhail |
|
|
peritalmanna courier |
50.00 |
|
View Details |
|
7204163166 |
June 25, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7510962558 |
June 25, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7012086250 |
June 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
June 25, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
June 25, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dileep sir food expense |
225.00 |
|
View Details |
|
9900409537 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844215688 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8050497013 |
June 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741863949 |
June 25, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9562630000 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9677231143 |
June 25, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9901725089 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
June 25, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expense |
1,500.00 |
|
View Details |
|
9886161166 |
June 25, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dileep sir food expense |
330.00 |
|
View Details |
|
9886161166 |
June 25, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expense |
300.00 |
|
View Details |
|
8296275450 |
June 25, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9740641995 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7829025555 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845585134 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916621166 |
June 25, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9916621166 |
June 25, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9916621166 |
June 25, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
DETOL& HAND WASH |
70.00 |
|
View Details |
|
7907029759 |
June 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
June 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
June 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
June 24, 2021 |
Expense |
Banashankari |
raji |
|
|
cash to Monish |
75,000.00 |
|
View Details |
|
7204163166 |
June 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9731478873 |
June 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
June 24, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
7,544.00 |
View Details |
|
8971975112 |
June 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9791133374 |
June 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161144 |
June 24, 2021 |
Expense |
Davangere |
Zakeer Hussain |
M Prakash (A/c No: 10062945572 |
75,000.00 |
|
|
|
View Details |
|
9620009028 |
June 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
June 24, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
9,092.00 |
View Details |
|
9656561166 |
June 24, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
6282561871 |
June 24, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9497303000 |
June 24, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9744068226 |
June 24, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7401509410 |
June 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
June 24, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,005.00 |
View Details |
|
0509416055 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 24, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry,cleaning charge |
40.00 |
|
View Details |
|
0589332500 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
June 24, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Laptop Charger Cable Exp. |
100.00 |
|
View Details |
|
9886666216 |
June 24, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
AC Repair (Dainik Bhaskar) |
4,000.00 |
|
View Details |
|
9886666216 |
June 24, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9351186804 |
June 24, 2021 |
Service |
Jaipur |
Nitesh |
|
|
|
|
|
View Details |
|
9772869551 |
June 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9119192295 |
June 24, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9119192295 |
June 24, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
June 23, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Salary May 2021 |
8,000.00 |
|
View Details |
|
8058228652 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7297928626 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7278284444 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
June 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
June 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges |
120.00 |
|
View Details |
|
9829067008 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7790811111 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7742528400 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
June 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886777216 |
June 24, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
91,040.00 |
View Details |
|
0558386461 |
June 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543797271 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9447939254 |
June 24, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447939254 |
June 24, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7899555999 |
June 24, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9439145500 |
June 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9603191149 |
June 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9381683892 |
June 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966566634 |
June 24, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
June 24, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
86,645.00 |
View Details |
|
8606072100 |
June 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8594006084 |
June 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8891926814 |
June 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7849803030 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9343767676 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886536871 |
June 24, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7019388030 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7996850559 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7349701562 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9449222081 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886536871 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8296755234 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481111988 |
June 24, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9535112699 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535754666 |
June 24, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9739003609 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892252521 |
June 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944331393 |
June 24, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9845056600 |
June 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 24, 2021 |
Expense |
Banashankari |
raji |
|
|
To Porter for delivery of MFB 9*6 1 from dealer |
110.00 |
|
View Details |
|
0555091063 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504221462 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
June 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9880914340 |
June 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
June 23, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
18,300.00 |
View Details |
|
9542555508 |
June 23, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9494756018 |
June 23, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9640667155 |
June 23, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8897663366 |
June 23, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 21, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
4,000.00 |
View Details |
|
9640919291 |
June 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8639798413 |
June 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7997679979 |
June 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9342839998 |
June 24, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9581106588 |
June 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 20, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,200.00 |
View Details |
|
9916063063 |
June 20, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
5104150888 |
June 20, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9667502775 |
June 20, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 19, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
66,000.00 |
View Details |
|
7995484897 |
June 19, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7567304920 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9626835100 |
June 19, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8095777301 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7989432708 |
June 19, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9342839998 |
June 24, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916063063 |
June 17, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,800.00 |
View Details |
|
9916063063 |
June 17, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6300540873 |
June 17, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9701647137 |
June 17, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 16, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
3,000.00 |
View Details |
|
8074878790 |
June 16, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8639667918 |
June 16, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9515111246 |
June 16, 2021 |
Service |
Vizag |
maary |
|
|
|
|
|
View Details |
|
9916063063 |
June 14, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
39,900.00 |
View Details |
|
7095499908 |
June 14, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8892992324 |
June 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9348257439 |
June 14, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9448423487 |
June 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
June 13, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
1,000.00 |
View Details |
|
9640290470 |
June 14, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9686413199 |
June 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9966949198 |
June 14, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161144 |
June 23, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
79,544.00 |
View Details |
|
9176896212 |
June 13, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8550859131 |
June 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380639580 |
June 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0504221462 |
June 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845783759 |
June 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880508120 |
June 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197058025 |
June 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9791691858 |
June 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9655990034 |
June 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551604561 |
June 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
June 23, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
7,842.00 |
View Details |
|
9656561166 |
June 23, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tissue |
80.00 |
|
View Details |
|
9656561166 |
June 23, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
garnier colour 1 |
180.00 |
|
View Details |
|
9656561166 |
June 23, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
godrej colour 2 |
304.00 |
|
View Details |
|
9886648811 |
June 23, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
15,307.00 |
View Details |
|
9656561166 |
June 23, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
June 23, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
petrol |
400.00 |
|
View Details |
|
9655856650 |
June 23, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9751060158 |
June 23, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9880504740 |
June 23, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8248608939 |
June 24, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7760880064 |
June 23, 2021 |
Booking |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9769760053 |
June 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9585836879 |
June 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7208492063 |
June 22, 2021 |
Service |
Marathahalli |
George |
|
|
Dust Pin Cloure,Tea |
80.00 |
|
View Details |
|
0568644001 |
June 23, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,565.00 |
View Details |
|
9886777216 |
June 23, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
89,290.00 |
View Details |
|
9539762407 |
June 23, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995445683 |
June 23, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995445683 |
June 23, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
June 23, 2021 |
Expense |
Sharjah |
renies |
|
|
gloves,mask |
70.00 |
|
View Details |
|
0568644001 |
June 23, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary advance(month of June) |
800.00 |
|
View Details |
|
0557776317 |
June 23, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
June 23, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
83,645.00 |
View Details |
|
9995001144 |
June 23, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9995001144 |
June 23, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9562406294 |
June 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8289949594 |
June 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895558237 |
June 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0507484797 |
June 23, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916726525 |
June 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
patch Courier to Jaipur |
270.00 |
|
View Details |
|
9384174135 |
June 23, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8075026608 |
June 23, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9492466038 |
June 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office DTH Recharge |
430.00 |
|
View Details |
|
9030402282 |
June 23, 2021 |
Service |
Madhapur |
shaikh |
Madhapur office water Maintenance settled |
3,500.00 |
Madhapur office EB settled |
2,781.00 |
|
View Details |
|
7396158962 |
June 23, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9885456611 |
June 23, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9000003546 |
June 23, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9030079447 |
June 23, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9884302777 |
June 23, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9848023112 |
June 21, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
7893866894 |
June 21, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9744639789 |
June 23, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9747665814 |
June 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8907899134 |
June 23, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7907196375 |
June 23, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886161163 |
June 23, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
50,501.00 |
View Details |
|
9591522206 |
June 23, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9884279192 |
June 23, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9940107057 |
June 23, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8618587715 |
June 23, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8888854238 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591522206 |
June 23, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
0522421482 |
June 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8124263037 |
June 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0557776317 |
June 23, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9962047966 |
June 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048651991 |
June 23, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048651991 |
June 23, 2021 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9901338811 |
June 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9844399741 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900717435 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8888854238 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880041033 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606082206 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980059850 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9110662984 |
June 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
June 23, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
Monish Salary advance |
1,000.00 |
|
View Details |
|
9066113333 |
June 23, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9066113333 |
June 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9632659336 |
June 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845056600 |
June 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0522421482 |
June 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553305288 |
June 23, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
June 23, 2021 |
Expense |
Kottayam |
suhail |
|
|
duspin cover bathroom freshner 4packet tissu |
218.00 |
|
View Details |
|
9620160066 |
June 23, 2021 |
Expense |
Kottayam |
suhail |
|
|
door mat linea |
232.00 |
|
View Details |
|
9873323806 |
June 23, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
June 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
0553305288 |
June 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9884452283 |
June 23, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9663519052 |
June 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Junaid advance |
500.00 |
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Junaid advance |
|
|
View Details |
|
7204163166 |
June 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8494926000 |
June 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
June 22, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
75,194.00 |
View Details |
|
9886161144 |
June 22, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue papaer |
250.00 |
|
View Details |
|
9738356969 |
June 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899549891 |
June 22, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663067499 |
June 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9663067499 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9315623813 |
June 23, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884600111 |
June 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 22, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,475.00 |
View Details |
|
0506987297 |
June 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 22, 2021 |
Expense |
Sharjah |
renies |
|
|
visiting card printing |
100.00 |
|
View Details |
|
0559475541 |
June 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0564015451 |
June 22, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503680973 |
June 22, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 22, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol*for patch wash, mobile recharge |
62.00 |
|
View Details |
|
9886777216 |
June 22, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
87,540.00 |
View Details |
|
8590811612 |
June 22, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590811612 |
June 22, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
June 22, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
79,995.00 |
View Details |
|
9916721166 |
June 22, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GLOWS,TISSUE,PETROL |
1,355.00 |
|
View Details |
|
7356431224 |
June 22, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8078283249 |
June 22, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9656561166 |
June 22, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
5,556.00 |
View Details |
|
9656561166 |
June 22, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
courier charge kottayam |
50.00 |
|
View Details |
|
9656561166 |
June 22, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9074893747 |
June 22, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9388551771 |
June 22, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886648811 |
June 22, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
13,837.00 |
View Details |
|
9886648811 |
June 22, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9443659009 |
June 22, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7907809574 |
June 22, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8590177745 |
June 22, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9605111106 |
June 22, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886161163 |
June 22, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
48,301.00 |
View Details |
|
8105867935 |
June 22, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161163 |
June 21, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
47,301.00 |
View Details |
|
9886161166 |
June 22, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
sandhya salary addvance |
1,000.00 |
|
View Details |
|
9886161163 |
June 21, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
OFFICE KEB BILL |
3,000.00 |
|
View Details |
|
9886161163 |
June 21, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9886161166 |
June 22, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
cylider expense for tech room |
1,000.00 |
|
View Details |
|
9760501454 |
June 21, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9760501454 |
June 21, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886217673 |
June 21, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9448023287 |
June 21, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8904802031 |
June 21, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9810198876 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9148989105 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9786594916 |
June 22, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845264459 |
June 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731720081 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
June 21, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Water Bill April 2021 |
1,092.00 |
|
View Details |
|
9886666216 |
June 21, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill |
3,317.00 |
|
View Details |
|
8722251623 |
June 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620763911 |
June 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
June 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611527124 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892443588 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9113571309 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845122550 |
June 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731720081 |
June 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
June 22, 2021 |
Expense |
Kottayam |
suhail |
|
|
scaffolding rent ore good charge |
550.00 |
|
View Details |
|
8075420282 |
June 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
June 22, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
towel purchase |
1,500.00 |
|
View Details |
|
9448040397 |
June 22, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
June 22, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dunzo dealer to ho |
193.00 |
|
View Details |
|
9740992891 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7349214120 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0501362916 |
June 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
June 21, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
61,644.00 |
View Details |
|
8892830113 |
June 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123279234 |
June 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892905494 |
June 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7848888916 |
June 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9535680143 |
June 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 20, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
57,444.00 |
View Details |
|
9972789862 |
June 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986630882 |
June 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916659919 |
June 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9493373340 |
June 15, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9880947031 |
June 15, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7760811007 |
June 15, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Water Can 1 |
60.00 |
|
View Details |
|
9019066055 |
June 18, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
20.00 |
|
View Details |
|
9945808430 |
June 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9739022337 |
June 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9738107848 |
June 21, 2021 |
Service |
Marathahalli |
George |
|
|
Tea,Petrol.Water Can 2 |
250.00 |
|
View Details |
|
0568644001 |
June 21, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,397.00 |
View Details |
|
0568644001 |
June 21, 2021 |
Expense |
Sharjah |
renies |
|
|
ultra big glue*1,super tape(b)*2,v tape*10,products delivery charge |
977.00 |
|
View Details |
|
9886666489 |
June 21, 2021 |
Expense |
Tumkur |
bhaarthi |
|
|
milk &elictric |
180.00 |
|
View Details |
|
7619185957 |
June 21, 2021 |
Service |
Tumkur |
bhaarthi |
|
|
|
|
|
View Details |
|
9591447084 |
June 21, 2021 |
Service |
Tumkur |
bhaarthi |
|
|
|
|
|
View Details |
|
9886666489 |
June 21, 2021 |
Closing Details |
Tumkur |
bhaarthi |
|
|
|
|
20,442.00 |
View Details |
|
0568644001 |
June 21, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886777216 |
June 21, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
85,990.00 |
View Details |
|
9943736608 |
June 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8838849577 |
June 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8608026025 |
June 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9645968194 |
June 21, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
June 20, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
85,190.00 |
View Details |
|
9656561166 |
June 21, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
1,756.00 |
View Details |
|
9656561166 |
June 21, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
June 21, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
June 21, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tissue |
80.00 |
|
View Details |
|
9916721166 |
June 21, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
79,350.00 |
View Details |
|
9108171013 |
June 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9947766671 |
June 21, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8538890682 |
June 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7592823625 |
June 21, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9895255140 |
June 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8848479462 |
June 21, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8281871797 |
June 21, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9916621166 |
June 21, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
17,198.00 |
View Details |
|
9916621166 |
June 21, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
17,223.00 |
View Details |
|
9886648811 |
June 21, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
11,867.00 |
View Details |
|
9886648811 |
June 21, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9961062797 |
June 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9962228478 |
June 21, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9447616013 |
June 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
June 21, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
BLADE |
25.00 |
|
View Details |
|
7907464721 |
June 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9164626193 |
June 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9605424742 |
June 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6383593413 |
June 21, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8050787579 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9620160066 |
June 21, 2021 |
Expense |
Kottayam |
suhail |
divya abilash |
23,000.00 |
scaffolding good charge |
350.00 |
|
View Details |
|
7619555873 |
June 21, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8310414136 |
June 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
June 21, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
1,000.00 |
|
View Details |
|
7204163166 |
June 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
June 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
June 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Junaid advance |
2,500.00 |
|
View Details |
|
7204163166 |
June 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8792098213 |
June 21, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7012118171 |
June 21, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9591512143 |
June 21, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9591512143 |
June 21, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8317433271 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9538272772 |
June 21, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
June 21, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
shampoo purchase |
330.00 |
|
View Details |
|
9600094964 |
June 21, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9591512143 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9620160066 |
June 21, 2021 |
Expense |
Kottayam |
suhail |
|
|
room office water |
200.00 |
22,145.00 |
View Details |
|
9845141048 |
June 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9535018399 |
June 21, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
6369616564 |
June 21, 2021 |
Fixing |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9886161166 |
June 21, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
electricity E bill payment |
800.00 |
|
View Details |
|
9164031624 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7680050435 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9449722378 |
June 21, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9449722378 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7847852716 |
June 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8884302706 |
June 20, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9886161166 |
June 20, 2021 |
Expense |
Banaswadi |
monish |
|
|
Salary Advance for Maid |
1,000.00 |
|
View Details |
|
9845818325 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9845077442 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
8660822416 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
8884302706 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9353142043 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9711000168 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9731544906 |
June 20, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9036490597 |
June 20, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9544507770 |
June 20, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
8884302706 |
June 20, 2021 |
Booking |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
0568644001 |
June 20, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,404.00 |
View Details |
|
0586760046 |
June 20, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556895966 |
June 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586760046 |
June 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586760046 |
June 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 20, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
0568644001 |
June 20, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
8.00 |
|
View Details |
|
9886666830 |
June 20, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
800.00 |
View Details |
|
7523935195 |
June 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9573601479 |
June 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9666244760 |
June 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8096563369 |
June 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7010931827 |
June 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
tech Javed Advance |
3,000.00 |
|
View Details |
|
9061345222 |
June 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
June 20, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
June 20, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656255037 |
June 20, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495392699 |
June 20, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495392699 |
June 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747220777 |
June 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620160066 |
June 20, 2021 |
Expense |
Kottayam |
suhail |
|
|
office petrol |
400.00 |
22,435.00 |
View Details |
|
9620160066 |
June 20, 2021 |
Expense |
Kottayam |
suhail |
|
|
room water bill current bill |
1,050.00 |
|
View Details |
|
9620160066 |
June 20, 2021 |
Expense |
Kottayam |
suhail |
|
|
6bottile office room water |
300.00 |
|
View Details |
|
8829002900 |
June 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828705549 |
June 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9983128026 |
June 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8921367447 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7510962558 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9928382653 |
June 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7012459855 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666216 |
June 19, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Advance Salary (Shahnawaj) |
3,000.00 |
|
View Details |
|
9886666216 |
June 18, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towel Wash Charges |
120.00 |
|
View Details |
|
7510962558 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9509066669 |
June 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672977828 |
June 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887670777 |
June 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8848625324 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9928091696 |
June 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9873323806 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9001038281 |
June 19, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928009819 |
June 19, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7510962558 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9414197689 |
June 18, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9747565411 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921367447 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7012459855 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075420282 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921398643 |
June 20, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921398643 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605183057 |
June 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0554710155 |
June 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845061490 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482473892 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073461685 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553010878 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8870703431 |
June 20, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7411575638 |
June 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9003318706 |
June 20, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9844578639 |
June 20, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9886161166 |
June 20, 2021 |
Expense |
Banaswadi |
Monish |
|
|
Petrol Expense for office use |
1,000.00 |
|
View Details |
|
9886161144 |
June 18, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
55,844.00 |
View Details |
|
8453195968 |
June 18, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8453195968 |
June 18, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 17, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
28,044.00 |
View Details |
|
9844008097 |
June 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901575824 |
June 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 16, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
26,444.00 |
View Details |
|
8105815557 |
June 16, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
June 19, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,102.00 |
View Details |
|
0525469875 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554077024 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9901359124 |
June 19, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901359124 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9500623559 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962368602 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397306048 |
June 19, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7502251174 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8610807020 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551111580 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754575300 |
June 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
June 19, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
10,927.00 |
View Details |
|
9886648811 |
June 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
|
View Details |
|
9886648811 |
June 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD ADVANCE |
5,000.00 |
|
View Details |
|
9886666830 |
June 19, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
2,000.00 |
View Details |
|
9886666830 |
June 19, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
June 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Room Gas |
1,100.00 |
|
View Details |
|
7989038814 |
June 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9037026911 |
June 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9600975292 |
June 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9738449681 |
June 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9561250160 |
June 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9677287893 |
June 19, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9885796435 |
June 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9550763972 |
June 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9581756465 |
June 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8897621881 |
June 19, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Office Utilities |
150.00 |
|
View Details |
|
0568644001 |
June 19, 2021 |
Expense |
Sharjah |
renies |
|
|
glue(b)+delivery charge |
190.00 |
|
View Details |
|
0506430440 |
June 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527961822 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9442449959 |
June 19, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
0506430440 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886650297 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8762536838 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620470054 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0558079828 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9663004537 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7090600005 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8431441019 |
June 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8925420210 |
June 19, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
0509909530 |
June 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9176661215 |
June 18, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
June 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840765758 |
June 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962147067 |
June 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962555678 |
June 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9941167493 |
June 16, 2021 |
Fixing |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
7204163166 |
June 19, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
June 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
June 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7892153112 |
June 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9790869856 |
June 18, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9966802880 |
June 18, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7204163166 |
June 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
June 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9972029788 |
June 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 18, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,742.00 |
View Details |
|
0506374176 |
June 18, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555908975 |
June 18, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544098945 |
June 18, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555908975 |
June 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501359672 |
June 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543239666 |
June 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
June 18, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
12,723.00 |
View Details |
|
9916621166 |
June 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
7,000.00 |
|
View Details |
|
9048651991 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0507876954 |
June 18, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8547391086 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
June 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SALARY |
5,000.00 |
|
View Details |
|
9916721166 |
June 18, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
77,350.00 |
View Details |
|
9846395091 |
June 18, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846628505 |
June 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9846395091 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9037195646 |
June 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895661073 |
June 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666830 |
June 18, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
800.00 |
View Details |
|
9908752004 |
June 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
June 17, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
800.00 |
View Details |
|
9246118833 |
June 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886648811 |
June 18, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
30.00 |
11,557.00 |
View Details |
|
9886648811 |
June 18, 2021 |
Expense |
Hosur |
SUMATI |
|
|
GAS CYLINDER |
900.00 |
|
View Details |
|
9886666216 |
June 17, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Water Campar Charges (April & May) |
540.00 |
|
View Details |
|
9886666216 |
June 17, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp |
400.00 |
|
View Details |
|
9461062729 |
June 17, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461062729 |
June 17, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9667110058 |
June 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9426801757 |
June 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928137846 |
June 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
June 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9074494274 |
June 18, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961234288 |
June 18, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034548327 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947176357 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6282164195 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6238910459 |
June 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9739105353 |
June 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845021342 |
June 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7034824235 |
June 17, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9731536699 |
June 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884492030 |
June 18, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8108689491 |
June 17, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161163 |
June 18, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
48,201.00 |
View Details |
|
9900099994 |
June 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900032863 |
June 18, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9944554294 |
June 18, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9383430943 |
June 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9019107999 |
June 18, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9398229466 |
June 18, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8454086987 |
June 12, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9986485675 |
June 18, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620061166 |
June 11, 2021 |
Expense |
Thrissur |
ajay |
|
|
tea |
20.00 |
|
View Details |
|
9738022131 |
June 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9414084215 |
June 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
June 18, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
act bill pyament |
900.00 |
|
View Details |
|
9036946746 |
June 18, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9782780255 |
June 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9535151808 |
June 18, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9920398507 |
June 17, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829016903 |
June 17, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602583552 |
June 17, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9920398507 |
June 17, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9731084730 |
June 18, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731084730 |
June 18, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900780010 |
June 18, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845545881 |
June 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8073731848 |
June 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
June 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
9886161144 |
June 15, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
10,144.00 |
View Details |
|
7204163166 |
June 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
June 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage |
70.00 |
|
View Details |
|
7204163166 |
June 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8884163599 |
June 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 17, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
22,892.00 |
View Details |
|
0554565131 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505823845 |
June 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526873654 |
June 17, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558450450 |
June 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0558450450 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9790746415 |
June 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6369021708 |
June 17, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
June 17, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
74,350.00 |
View Details |
|
9995001144 |
June 17, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7012445310 |
June 17, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9809172316 |
June 17, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9567106912 |
June 17, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886648811 |
June 17, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
10,887.00 |
View Details |
|
9886648811 |
June 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETRO;TEA |
530.00 |
|
View Details |
|
9886648811 |
June 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SHARATH REFUND |
1,000.00 |
|
View Details |
|
9741328404 |
June 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9620530033 |
June 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9553576577 |
June 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9080863306 |
June 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8220782272 |
June 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8883492657 |
June 17, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204163166 |
June 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Towards WeFast - items from HO to BSK |
70.00 |
|
View Details |
|
0509674000 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
June 16, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Natural Hair Colour Exp |
500.00 |
|
View Details |
|
7977032825 |
June 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
June 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166907697 |
June 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680764369 |
June 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
June 17, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING |
300.00 |
|
View Details |
|
7760370001 |
June 17, 2021 |
Fixing |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9448695069 |
June 17, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
0502228815 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553156667 |
June 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
June 17, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dunzo dealer to ho |
200.00 |
|
View Details |
|
9538397337 |
June 17, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886161166 |
June 17, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
payed to maid |
300.00 |
|
View Details |
|
9845796771 |
June 17, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7483068652 |
June 17, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7892495821 |
June 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731207736 |
June 17, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886666489 |
June 17, 2021 |
Expense |
Tumkur |
bharathi |
|
|
petrol & milk |
530.00 |
|
View Details |
|
0553156667 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
June 17, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
18,052.00 |
View Details |
|
8220782272 |
June 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0507876954 |
June 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9972027027 |
June 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
June 17, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
purchase of colour and dustbin cover |
2,050.00 |
|
View Details |
|
7892495821 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9829906005 |
June 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7611016013 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003293223 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7768955355 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9079223585 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672092009 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9649408889 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8824228947 |
June 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
June 17, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
sim card purchase |
300.00 |
|
View Details |
|
7204163166 |
June 17, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9738176603 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
June 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9972027027 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845056600 |
June 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0503100008 |
June 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9148005799 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886782435 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845011464 |
June 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7502910425 |
June 17, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9884932833 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095920386 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660255167 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880345540 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123435975 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073858211 |
June 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9590061370 |
June 5, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9845801235 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9962267263 |
June 5, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9902244806 |
June 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9964196382 |
June 4, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9620003476 |
June 3, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9902244806 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9985676292 |
June 3, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8980802945 |
June 2, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9449679057 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8310569728 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8980802945 |
June 2, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9008899443 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886210514 |
June 1, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9035798167 |
June 1, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9901880165 |
June 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845713707 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9686124978 |
June 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739726793 |
June 17, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
June 16, 2021 |
Expense |
Banashankari |
raji |
Acc # 920010005506538 Ranjini |
20,000.00 |
|
|
|
View Details |
|
9686124978 |
June 17, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9686124978 |
June 17, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7899924524 |
June 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
June 16, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
20,672.00 |
View Details |
|
0568644001 |
June 16, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charger |
30.00 |
|
View Details |
|
0526812009 |
June 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508956927 |
June 16, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569652996 |
June 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8939398989 |
June 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940426237 |
June 16, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884453011 |
June 16, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
June 16, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
23,850.00 |
View Details |
|
9916721166 |
June 16, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9744484492 |
June 16, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0586290995 |
June 16, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555261509 |
June 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9413660400 |
June 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314871163 |
June 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949312410 |
June 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9010639354 |
June 16, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office utilities |
1,030.00 |
|
View Details |
|
9581090320 |
June 16, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Flat Rent settled |
10,000.00 |
|
View Details |
|
0557857510 |
June 16, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
June 16, 2021 |
Expense |
Sharjah |
renies |
|
|
disposable apron, hair gel |
78.00 |
|
View Details |
|
7204163166 |
June 15, 2021 |
Expense |
Banashankari |
raji |
Acc # 920010005506538 Ranjini |
20,000.00 |
|
|
|
View Details |
|
0557857510 |
June 16, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
7204163166 |
June 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9886161163 |
June 16, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
COURIER TO DAVANGERI |
30.00 |
30,401.00 |
View Details |
|
7204163166 |
June 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Towards travel expense to Azeem from BSK to HO |
300.00 |
|
View Details |
|
8861913879 |
June 16, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8951843523 |
June 16, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9895178041 |
June 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886723313 |
June 16, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |