|
7204163166 |
May 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Dish TV recharge |
510.00 |
|
View Details |
|
7204163166 |
May 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
8660850304 |
May 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9964196382 |
May 1, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
20.00 |
|
View Details |
|
9845105793 |
May 1, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
April 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
33,135.00 |
View Details |
|
0523311276 |
April 30, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503754342 |
April 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
April 30, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
936.00 |
View Details |
|
9656561166 |
April 30, 2021 |
Expense |
Aluva |
praveen |
|
|
cotton - 2 |
355.00 |
|
View Details |
|
9656561166 |
April 30, 2021 |
Expense |
Aluva |
praveen |
|
|
water |
200.00 |
|
View Details |
|
9656561166 |
April 30, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9074966219 |
April 30, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8907899134 |
April 30, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9446464442 |
April 30, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7592823625 |
April 30, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7736847787 |
April 30, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7558973916 |
April 30, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886777216 |
April 30, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
88,540.00 |
View Details |
|
8667065965 |
April 30, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
0556321478 |
April 30, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9940386794 |
April 30, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9916721166 |
April 30, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
47,486.00 |
View Details |
|
8943031830 |
April 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7010931827 |
April 30, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7702545672 |
April 30, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9446368226 |
April 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8943031830 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0586760046 |
April 30, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9916063063 |
April 30, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
5,060.00 |
View Details |
|
9916063063 |
April 30, 2021 |
Expense |
Vizag |
Mary |
|
|
Phone bill 470,towel wash 150,tissue sanitizer cotton 500 gufran traveling 500 |
1,620.00 |
|
View Details |
|
9916063063 |
April 30, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886666830 |
April 30, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
530.00 |
View Details |
|
7013849661 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886666830 |
April 30, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto FAre |
60.00 |
|
View Details |
|
9398564340 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886666830 |
April 30, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Courier to Coimbatore |
210.00 |
|
View Details |
|
8639667918 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492351139 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9392348726 |
April 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8519846765 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9000816318 |
April 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620061166 |
April 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
DRINKING WATER |
150.00 |
|
View Details |
|
9620061166 |
April 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886777216 |
April 30, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER, COTTON ROLL, TISSUE AND BLADE |
430.00 |
|
View Details |
|
9620061166 |
April 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE ELECTRICITY BILL |
4,518.00 |
|
View Details |
|
9804597597 |
April 30, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
April 30, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GST REG FEES TO AMMU |
3,000.00 |
|
View Details |
|
0545078759 |
April 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0526942625 |
April 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916422227 |
April 30, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
Electricity Bill Technician Room (APRIL 2021) |
703.00 |
|
View Details |
|
9916422227 |
April 30, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
GAS CYLINDER TECHNICIAN |
900.00 |
|
View Details |
|
9529465063 |
April 30, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
8003859819 |
April 30, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9446950021 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8925900009 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9446368226 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9562406294 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9633849077 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0586510427 |
April 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8547391086 |
April 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916422227 |
April 29, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
TECHNICIAN (SHAHNAWAZ) HOME RENT |
6,000.00 |
|
View Details |
|
9061345222 |
April 30, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895280716 |
April 30, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
April 30, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086576970 |
April 30, 2021 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745494049 |
April 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895180342 |
April 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9962147067 |
April 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754575300 |
April 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7976244599 |
April 30, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8129211690 |
April 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
April 30, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
9886666489 |
April 30, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
18,400.00 |
View Details |
|
9916621166 |
April 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ADVANCE (TEC ADVANCE) |
5,000.00 |
|
View Details |
|
9916621166 |
April 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
WATER (TEC ROOM) |
140.00 |
|
View Details |
|
9916621166 |
April 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
BLADE |
25.00 |
|
View Details |
|
9916621166 |
April 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COVER |
40.00 |
|
View Details |
|
9916621166 |
April 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER COVER |
70.00 |
|
View Details |
|
9847675975 |
April 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943454612 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8892668442 |
April 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9035220714 |
April 30, 2021 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
9886648811 |
April 30, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
39,281.00 |
View Details |
|
9886161163 |
April 30, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
33,870.00 |
View Details |
|
7760789371 |
April 30, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8861360904 |
April 30, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
April 30, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
57,150.00 |
View Details |
|
9886061144 |
April 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower+coffee |
40.00 |
|
View Details |
|
7204163166 |
April 30, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
27,225.00 |
View Details |
|
7204163166 |
April 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
April 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Aer pocket |
110.00 |
|
View Details |
|
7204163166 |
April 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9886161144 |
April 30, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
19,399.00 |
View Details |
|
9384983386 |
April 30, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9886161144 |
April 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician room gas repair charge |
450.00 |
|
View Details |
|
9715220000 |
April 30, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8861360904 |
April 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9943174656 |
April 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845056600 |
April 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9008117532 |
April 30, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9008117532 |
April 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9884492030 |
April 30, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9810121339 |
April 28, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9597378278 |
April 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
April 30, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8870714234 |
April 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8660028376 |
April 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844154747 |
April 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7353432655 |
April 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9689881965 |
April 30, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9886161144 |
April 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Headz bank account (KOTAK BANK) A/c No: 1612626497 |
50,000.00 |
|
|
|
View Details |
|
6360626600 |
April 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
BDM ADVANCE AMOUNT |
2,000.00 |
|
View Details |
|
6360626600 |
April 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9164894305 |
April 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9600322211 |
April 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
April 29, 2021 |
Closing Details |
Davangere |
Zakeer Husain |
|
|
|
|
68,649.00 |
View Details |
|
9943223570 |
April 30, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
0568644001 |
April 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,595.00 |
View Details |
|
0543797271 |
April 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543797271 |
April 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554565131 |
April 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554565131 |
April 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
April 29, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
69,960.00 |
View Details |
|
9916063073 |
April 29, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
24,250.00 |
View Details |
|
9886666830 |
April 29, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
260.00 |
540.00 |
View Details |
|
8686556424 |
April 29, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9980524605 |
April 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9092611166 |
April 29, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
22,040.00 |
View Details |
|
9916721166 |
April 29, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
42,986.00 |
View Details |
|
9656561166 |
April 29, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
5,991.00 |
View Details |
|
9916063063 |
April 29, 2021 |
Expense |
Vizag |
Mary |
|
|
Petrol |
300.00 |
|
View Details |
|
9916063063 |
April 29, 2021 |
Expense |
Vizag |
Mary |
|
|
Towel purchased |
450.00 |
|
View Details |
|
9052940671 |
April 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9494756018 |
April 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7306444499 |
April 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9966949198 |
April 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8319522163 |
April 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620061166 |
April 29, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
39,511.00 |
View Details |
|
9916721166 |
April 29, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
PPE KIT |
450.00 |
|
View Details |
|
9535675667 |
April 29, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620061166 |
April 28, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
38,901.00 |
View Details |
|
9620061166 |
April 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
9620061166 |
April 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
800.00 |
|
View Details |
|
9620061166 |
April 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
April 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9656561166 |
April 29, 2021 |
Expense |
Aluva |
praveen |
|
|
blade (3 box) |
70.00 |
|
View Details |
|
9656561166 |
April 29, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8921341125 |
April 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7907809574 |
April 29, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
0505798180 |
April 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9387877719 |
April 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9804597597 |
April 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620160066 |
April 29, 2021 |
Expense |
Kottayam |
suhail |
|
|
monthly office waste |
600.00 |
56,692.00 |
View Details |
|
9962368602 |
April 29, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8008639412 |
April 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9950703442 |
April 28, 2021 |
Sale |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
0543838865 |
April 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9632867633 |
April 29, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8606072100 |
April 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895255140 |
April 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886666489 |
April 29, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
18,430.00 |
View Details |
|
9886666489 |
April 29, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
9886866122 |
April 29, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
47,460.00 |
View Details |
|
7204163166 |
April 29, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
27,765.00 |
View Details |
|
9886161163 |
April 29, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
32,720.00 |
View Details |
|
9886161163 |
April 29, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING |
300.00 |
|
View Details |
|
9164302451 |
April 29, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9844592406 |
April 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
April 29, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
55,290.00 |
View Details |
|
9886648811 |
April 29, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
38,581.00 |
View Details |
|
9886061144 |
April 29, 2021 |
Expense |
Mysore |
Asha |
|
|
water and flower |
70.00 |
|
View Details |
|
8056359805 |
April 29, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9740867776 |
April 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9655866203 |
April 29, 2021 |
Sale |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
7204163166 |
April 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Sanitizer |
250.00 |
|
View Details |
|
7204163166 |
April 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
6360626600 |
April 29, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
78,842.00 |
View Details |
|
9036063606 |
April 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9080266038 |
April 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940864387 |
April 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7353535316 |
April 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9010373707 |
April 28, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
7019529505 |
April 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9655866203 |
April 29, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9686769636 |
April 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9578457083 |
April 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9060303000 |
April 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6380755950 |
April 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
April 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9789782252 |
April 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
April 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,305.00 |
View Details |
|
9916063063 |
April 28, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
23,400.00 |
View Details |
|
6304128970 |
April 28, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8790616192 |
April 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9618042100 |
April 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9866379583 |
April 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9701647137 |
April 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0501359672 |
April 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
April 28, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886777216 |
April 28, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
69,960.00 |
View Details |
|
0506262638 |
April 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
April 28, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,961.00 |
View Details |
|
9656561166 |
April 28, 2021 |
Expense |
Aluva |
praveen |
|
|
50 |
50.00 |
|
View Details |
|
9000905905 |
April 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9949675721 |
April 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9581090320 |
April 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
Gas Cylinder For Madhapur Flat |
1,200.00 |
|
View Details |
|
9886666830 |
April 28, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
800.00 |
View Details |
|
9030079447 |
April 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
April 28, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
39,436.00 |
View Details |
|
9620160066 |
April 28, 2021 |
Expense |
Kottayam |
suhail |
|
|
|
100.00 |
57,292.00 |
View Details |
|
9620160066 |
April 28, 2021 |
Expense |
Kottayam |
suhail |
|
|
suhail salary advance |
1,000.00 |
|
View Details |
|
8590162625 |
April 28, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8921367447 |
April 28, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
58,392.00 |
View Details |
|
8564084991 |
April 28, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946179401 |
April 28, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8606035600 |
April 28, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7034548327 |
April 28, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
April 28, 2021 |
Expense |
Sharjah |
RENIES |
|
|
MOBILE RECHARGE |
50.00 |
|
View Details |
|
0506024485 |
April 28, 2021 |
Service |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
7807952633 |
April 28, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
April 28, 2021 |
Expense |
Trivandrum |
SANTHOSH |
HEADZ KOTAK ACCOUNTT |
50,000.00 |
|
|
|
View Details |
|
9886666489 |
April 28, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
18,460.00 |
View Details |
|
9886666489 |
April 28, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
8970880897 |
April 28, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8921398643 |
April 28, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0563513572 |
April 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
April 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COTTON |
40.00 |
|
View Details |
|
9916621166 |
April 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SANITIZER |
50.00 |
|
View Details |
|
9916063063 |
April 26, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
3,000.00 |
View Details |
|
9916621166 |
April 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
GLOVES |
100.00 |
|
View Details |
|
9900321119 |
April 28, 2021 |
Fixing |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9886866122 |
April 28, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
46,840.00 |
View Details |
|
9886866122 |
April 28, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161144 |
April 28, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
67,649.00 |
View Details |
|
9886648811 |
April 28, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
38,581.00 |
View Details |
|
8270943206 |
April 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9566337033 |
April 28, 2021 |
Consulting |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9731960870 |
April 28, 2021 |
Sale |
Mysore |
Ashs |
|
|
|
|
|
View Details |
|
9886061144 |
April 28, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
April 28, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
54,460.00 |
View Details |
|
6360626600 |
April 28, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
74,682.00 |
View Details |
|
7204163166 |
April 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Azeem Kalyannagar to BSK travel amount |
230.00 |
|
View Details |
|
9731960870 |
April 28, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9731960870 |
April 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9036959397 |
April 28, 2021 |
Service |
Shimoga |
faizan |
|
|
|
|
|
View Details |
|
7204163166 |
April 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
April 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
April 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
7204020393 |
April 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9902978371 |
April 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900321119 |
April 28, 2021 |
Consulting |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9535112699 |
April 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9379115575 |
April 28, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9842380455 |
April 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8553010878 |
April 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
April 28, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
46,240.00 |
View Details |
|
9985676292 |
April 28, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
6361652315 |
April 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035798167 |
April 27, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
80,348.00 |
View Details |
|
8789112421 |
April 27, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9966775009 |
April 27, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8884481224 |
April 27, 2021 |
Service |
Marathahalli |
George |
|
|
Dettol Hand Wash, Tea |
139.00 |
|
View Details |
|
6360626600 |
April 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NEW GASS CHARGE |
1,550.00 |
|
View Details |
|
6360626600 |
April 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING |
150.00 |
|
View Details |
|
6360626600 |
April 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9538202969 |
April 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9972601230 |
April 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7448933199 |
April 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
April 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,055.00 |
View Details |
|
0568185445 |
April 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543370184 |
April 27, 2021 |
Sale |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0543370184 |
April 27, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0505627426 |
April 27, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
April 27, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry,sugar,tea powder,spoon,strorage bottle |
54.00 |
|
View Details |
|
0507574551 |
April 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559640459 |
April 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
April 27, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA, WATER , SANITIZER SPRAY |
434.00 |
99,020.00 |
View Details |
|
9886161142 |
April 27, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
April 27, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
88,436.00 |
View Details |
|
9686024437 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
April 27, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
NECK PAPER, HAND WASH, INK FOR STAMP PAD |
287.00 |
|
View Details |
|
9886061144 |
April 27, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
53,720.00 |
View Details |
|
9886061144 |
April 27, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol,coffee,flower,handgluose, |
1,525.00 |
|
View Details |
|
7975339845 |
April 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
April 27, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
17,990.00 |
View Details |
|
9886666489 |
April 27, 2021 |
Expense |
Tumkur |
bharathi |
|
|
glovose |
950.00 |
|
View Details |
|
9886161163 |
April 27, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
TECH AUTO CHARGE |
200.00 |
32,220.00 |
View Details |
|
9886666489 |
April 27, 2021 |
Expense |
Tumkur |
bharathi |
|
|
face mask |
300.00 |
|
View Details |
|
9886161163 |
April 27, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
AIRTEL BILL |
1,500.00 |
|
View Details |
|
9886666489 |
April 27, 2021 |
Expense |
Tumkur |
bharathi |
|
|
sanitizer |
250.00 |
|
View Details |
|
9886666489 |
April 27, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
7703026801 |
April 27, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666489 |
April 27, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8884862057 |
April 27, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
8861159685 |
April 27, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9760501454 |
April 27, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8892985703 |
April 27, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7022282556 |
April 27, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9481111650 |
April 27, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9844316541 |
April 27, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9844316541 |
April 27, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9656561166 |
April 27, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
5,011.00 |
View Details |
|
9656561166 |
April 27, 2021 |
Expense |
Aluva |
praveen |
|
|
thrissur travel expense |
300.00 |
|
View Details |
|
9741400712 |
April 27, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9656561166 |
April 27, 2021 |
Expense |
Aluva |
praveen |
|
|
gas + auto charge |
1,120.00 |
|
View Details |
|
9656561166 |
April 27, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7736847787 |
April 27, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9846946317 |
April 27, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620061166 |
April 27, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
38,901.00 |
View Details |
|
9886161166 |
April 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
akash salary advance |
500.00 |
|
View Details |
|
9620061166 |
April 27, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9108552990 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161144 |
April 27, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
66,449.00 |
View Details |
|
9108552990 |
April 27, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9447813055 |
April 27, 2021 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9886161144 |
April 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9886161166 |
April 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
1,000.00 |
gayathri salary advance |
|
|
View Details |
|
9886161166 |
April 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
2,000.00 |
azeem salary advance |
|
|
View Details |
|
9711000168 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8147866046 |
April 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147545794 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971016632 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
April 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
petrol for asif bike |
50.00 |
|
View Details |
|
9886161166 |
April 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase of towel |
450.00 |
|
View Details |
|
9742166122 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7416842205 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884257988 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8289949594 |
April 27, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9964074744 |
April 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
April 27, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
52,537.00 |
View Details |
|
9873364780 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9591479986 |
April 27, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9982099333 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
April 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Aakash BSK to Kalyannagar travel amount |
200.00 |
|
View Details |
|
8880935181 |
April 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9844215688 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0558450450 |
April 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8095435284 |
April 27, 2021 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9731720081 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900012592 |
April 27, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900012592 |
April 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
April 27, 2021 |
Expense |
Shimoga |
preethi |
|
|
faizan salary advance,corier |
1,040.00 |
|
View Details |
|
7676762447 |
April 27, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676762447 |
April 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901806079 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7975997649 |
April 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972677429 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9880864410 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9880864410 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0567192216 |
April 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9880864410 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9739623680 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8800446103 |
April 27, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057285945 |
April 27, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
April 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
500.00 |
|
View Details |
|
7204163166 |
April 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
85.00 |
|
View Details |
|
9886666216 |
April 25, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
PG Food April 2021 (Mohan) |
5,000.00 |
|
View Details |
|
7204163166 |
April 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
0558450450 |
April 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
April 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9880864410 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9844716058 |
April 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9976351803 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9739623680 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9972677429 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9900914875 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9513072777 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8197418301 |
April 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
April 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9790873650 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632659336 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0588985209 |
April 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8073578797 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8660255167 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9539047175 |
April 27, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
April 27, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
440.00 |
|
View Details |
|
9645078593 |
April 27, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9739105353 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9743756703 |
April 27, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606213213 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9901575824 |
April 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7619460825 |
April 27, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916422227 |
April 26, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
ADVANCE SALARY TO SHAHNAWAZ (APRIL .2021) |
3,000.00 |
|
View Details |
|
9886803248 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8088505420 |
April 27, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7902274521 |
April 27, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8971975112 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986540429 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
April 26, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
2,718.00 |
View Details |
|
9110662984 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740434133 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363340058 |
April 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972789862 |
April 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9141511144 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945379111 |
April 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880065079 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9092611166 |
April 26, 2021 |
Expense |
Kolathur |
Hema |
|
|
Blade |
42.00 |
|
View Details |
|
9035434509 |
April 26, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, Mobil Bill |
747.00 |
76,737.00 |
View Details |
|
9884795296 |
April 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901070171 |
April 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840765758 |
April 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840200032 |
April 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072972696 |
April 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8088505420 |
April 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9880065079 |
April 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9632659336 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8105871935 |
April 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7337631020 |
April 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8012224888 |
April 27, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
April 27, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
75,822.00 |
View Details |
|
8940782221 |
April 27, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8012224888 |
April 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
April 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8940581551 |
April 27, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
April 26, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
65,852.00 |
View Details |
|
6360626600 |
April 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886777216 |
April 26, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
69,960.00 |
View Details |
|
9656561166 |
April 26, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,681.00 |
View Details |
|
9656561166 |
April 26, 2021 |
Expense |
Aluva |
praveen |
|
|
velocity |
480.00 |
|
View Details |
|
9656561166 |
April 26, 2021 |
Expense |
Aluva |
praveen |
|
|
gas auto |
90.00 |
|
View Details |
|
9656561166 |
April 26, 2021 |
Expense |
Aluva |
praveen |
|
|
gas |
490.00 |
|
View Details |
|
9886666830 |
April 26, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,300.00 |
View Details |
|
9014299657 |
April 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9562652307 |
April 26, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9989140438 |
April 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
April 26, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
87,923.00 |
View Details |
|
9656561166 |
April 26, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161142 |
April 26, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
71,504.00 |
View Details |
|
9886666489 |
April 26, 2021 |
Closing Details |
Tumkur |
BHARATHI |
|
|
|
|
17,520.00 |
View Details |
|
7204163166 |
April 26, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
24,235.00 |
View Details |
|
7204163166 |
April 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Aakash advance |
1,000.00 |
|
View Details |
|
9886161166 |
April 26, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
1,840.00 |
|
View Details |
|
9886161144 |
April 26, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
63,919.00 |
View Details |
|
9538302836 |
April 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7996850559 |
April 26, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161142 |
April 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
85.00 |
71,154.00 |
View Details |
|
9980993902 |
April 26, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9945058343 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845021342 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986360397 |
April 26, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900099994 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9036468104 |
April 26, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916957102 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8867461358 |
April 26, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
31,020.00 |
View Details |
|
8281875563 |
April 26, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9496005766 |
April 26, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9746751906 |
April 26, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9846724724 |
April 26, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886061144 |
April 26, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
32,245.00 |
View Details |
|
9886061144 |
April 26, 2021 |
Expense |
Mysore |
Asha |
|
|
coffee*flowers |
40.00 |
|
View Details |
|
9886666489 |
April 26, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
9886666489 |
April 26, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9591603301 |
April 26, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8050673408 |
April 26, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9663583617 |
April 26, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9741563310 |
April 26, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
7676056839 |
April 26, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9886161144 |
April 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
Navaratna oil |
183.00 |
|
View Details |
|
9741256325 |
April 26, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9036468104 |
April 26, 2021 |
Sale |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
7899517323 |
April 26, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9633309151 |
April 26, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
April 26, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
sandhya salary advance |
1,000.00 |
|
View Details |
|
7569090438 |
April 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office Internet Bill settled |
3,054.00 |
|
View Details |
|
6363797977 |
April 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9036468104 |
April 26, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9019337181 |
April 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9448919135 |
April 26, 2021 |
Service |
Banaswadi |
manish |
|
|
|
|
|
View Details |
|
9482184475 |
April 26, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019952878 |
April 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8125515808 |
April 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161144 |
April 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
KEB bill |
1,779.00 |
|
View Details |
|
9063751882 |
April 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161144 |
April 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161166 |
April 26, 2021 |
Expense |
Banaswadi |
Monish |
|
|
dileep sir food expense |
330.00 |
|
View Details |
|
9900756404 |
April 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
April 26, 2021 |
Expense |
Banaswadi |
Monish |
|
|
madicine parchase |
90.00 |
|
View Details |
|
9953054413 |
April 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9052403553 |
April 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9738356969 |
April 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611385811 |
April 26, 2021 |
Sale |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9916621166 |
April 26, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
51,977.00 |
View Details |
|
9916621166 |
April 26, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
WATER(tec room nd Office) |
140.00 |
|
View Details |
|
9600197684 |
April 26, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916621166 |
April 26, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO COIMBATHUR |
60.00 |
|
View Details |
|
7204907050 |
April 26, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9611385811 |
April 26, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
7204907050 |
April 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7807952633 |
April 26, 2021 |
Service |
Tumkur |
SANTHOSH |
|
|
|
|
|
View Details |
|
9964771077 |
April 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9995317317 |
April 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9725785453 |
April 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
April 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9611385811 |
April 26, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
7019388030 |
April 26, 2021 |
Service |
Banaswadi |
MOnish |
|
|
|
|
|
View Details |
|
9945808430 |
April 26, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9731902525 |
April 26, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
8867538594 |
April 26, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9886946476 |
April 26, 2021 |
Service |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
9849541284 |
April 26, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7204163166 |
April 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
7204163166 |
April 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
April 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9731608876 |
April 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7892153112 |
April 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845783759 |
April 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353460192 |
April 26, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8152811888 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901303801 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538538889 |
April 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360347361 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845056600 |
April 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8897663366 |
April 26, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9390329530 |
April 26, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492351139 |
April 26, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7760311941 |
April 26, 2021 |
Consulting |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9632302223 |
April 26, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9148005799 |
April 26, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9902470407 |
April 26, 2021 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
7980599526 |
April 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7899549891 |
April 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9632302223 |
April 26, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8838387684 |
April 26, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8884555558 |
April 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7676867283 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9066213891 |
April 26, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7892495821 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7012118171 |
April 26, 2021 |
Service |
Kottayam |
SUHAIL |
|
|
|
|
16,992.00 |
View Details |
|
9632302223 |
April 26, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0502131811 |
April 26, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9739026883 |
April 26, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7090344639 |
April 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9741229607 |
April 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9739026883 |
April 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8892992324 |
April 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164789678 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7598512129 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740008507 |
April 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8095684060 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663347659 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986117589 |
April 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8129625449 |
April 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9037195646 |
April 26, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8884538797 |
April 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
April 23, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
26,785.00 |
View Details |
|
9886061144 |
April 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Food and flowers |
40.00 |
|
View Details |
|
9886866122 |
April 23, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886648811 |
April 26, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
37,781.00 |
View Details |
|
9750073412 |
April 26, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9750652003 |
April 26, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
April 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8248964084 |
April 26, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8248964084 |
April 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8428924215 |
April 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8428924215 |
April 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
April 25, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
29,229.00 |
View Details |
|
0545865448 |
April 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
April 25, 2021 |
Expense |
Sharjah |
renies |
|
|
garbage bag |
10.00 |
|
View Details |
|
0568644001 |
April 25, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0545865448 |
April 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
April 25, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
4,960.00 |
View Details |
|
9886666830 |
April 25, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
1,500.00 |
View Details |
|
9849732610 |
April 25, 2021 |
Service |
Himayatnagar |
ARMAAn |
|
|
|
|
|
View Details |
|
8179050505 |
April 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8919683694 |
April 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849949959 |
April 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7659019190 |
April 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9885994656 |
April 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
Petrol |
940.00 |
|
View Details |
|
9010801824 |
April 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6303807694 |
April 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9603191149 |
April 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
Technician Javed Advance |
3,000.00 |
|
View Details |
|
9000792968 |
April 24, 2021 |
Service |
Madhapur |
shaikh |
|
18,082.00 |
FEB-2021 Partnership share settled |
18,082.00 |
|
View Details |
|
9916063063 |
April 25, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9100109693 |
April 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0554710155 |
April 25, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7780498835 |
April 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7893541232 |
April 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0563890699 |
April 25, 2021 |
Sale |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0563890699 |
April 25, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0556441237 |
April 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
April 24, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,738.00 |
View Details |
|
0567182301 |
April 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502155126 |
April 24, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
April 24, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
4,700.00 |
View Details |
|
9092611166 |
April 24, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
3,435.00 |
View Details |
|
9791136044 |
April 24, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754451313 |
April 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
April 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
April 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884829911 |
April 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444016043 |
April 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940402899 |
April 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0589548987 |
April 24, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
April 24, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
9886666489 |
April 24, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
13,850.00 |
View Details |
|
9886777216 |
April 24, 2021 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ, SIB AC CANTONMENT BR. |
2,000.00 |
|
|
|
View Details |
|
9626120178 |
April 24, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
April 24, 2021 |
Expense |
Hosur |
SUMATI |
|
|
DETERGENT AND SOAP |
100.00 |
|
View Details |
|
6360626600 |
April 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER CHARGE |
70.00 |
|
View Details |
|
9886648811 |
April 24, 2021 |
Expense |
Hosur |
HOSUR |
|
|
TEA |
30.00 |
|
View Details |
|
9994143390 |
April 24, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9003509222 |
April 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8571025006 |
April 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 24, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6360626600 |
April 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9788812111 |
April 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9912368593 |
April 24, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
800.00 |
View Details |
|
9916063063 |
April 23, 2021 |
Expense |
Vizag |
Mary |
Head office (Dileep sir) |
35,000.00 |
|
|
|
View Details |
|
9916063063 |
April 16, 2021 |
Expense |
Vizag |
Mary |
Head office (kodanda Rami reddy) |
25,000.00 |
|
|
|
View Details |
|
9916063063 |
April 8, 2021 |
Expense |
Vizag |
Mary |
Head office (Divya monga& sakthi sales) |
25,700.00 |
|
|
|
View Details |
|
9894159955 |
April 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
April 24, 2021 |
Expense |
Vizag |
Mary |
|
|
Exp for food on occasion of Dileep sir birthday |
400.00 |
|
View Details |
|
9268000004 |
April 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9891191494 |
April 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9460828211 |
April 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8074878790 |
April 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9346364789 |
April 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8220782272 |
April 24, 2021 |
Service |
Hosur |
HOSUR |
|
|
|
|
|
View Details |
|
7411631628 |
April 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8248797367 |
April 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0526835251 |
April 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9491762240 |
April 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9789429639 |
April 24, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9491567108 |
April 23, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7708590047 |
April 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9665848890 |
April 23, 2021 |
Service |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9950433333 |
April 23, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0526835251 |
April 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9841360356 |
April 24, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0568644001 |
April 23, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,818.00 |
View Details |
|
0544510053 |
April 23, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
April 23, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
63,060.00 |
View Details |
|
9886777216 |
April 23, 2021 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ, SIB, CANTONMENT BR. |
98,000.00 |
|
|
|
View Details |
|
9886666830 |
April 23, 2021 |
Expense |
Himayatnagar |
ARMAAN |
RAJA agent |
50,000.00 |
|
|
-50,000.00 |
View Details |
|
9886666830 |
April 22, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Iftar |
400.00 |
1,200.00 |
View Details |
|
0527961822 |
April 23, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
April 23, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
30,420.00 |
View Details |
|
9916721166 |
April 23, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
83,073.00 |
View Details |
|
9092611166 |
April 23, 2021 |
Expense |
Kolathur |
Hema |
Dileep axis account |
35,000.00 |
Petrol |
500.00 |
|
View Details |
|
9886648811 |
April 23, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
35,511.00 |
View Details |
|
9884222998 |
April 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
April 23, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
13,880.00 |
View Details |
|
9886161142 |
April 23, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA, PETROL |
1,135.00 |
60,330.00 |
View Details |
|
9886648811 |
April 23, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
30.00 |
|
View Details |
|
8919186603 |
April 23, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
1470336466 |
April 23, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6360626600 |
April 23, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
40,652.00 |
View Details |
|
8919186603 |
April 23, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9705891304 |
April 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9700626266 |
April 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6360626600 |
April 23, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9441813315 |
April 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9014450522 |
April 23, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
April 23, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9581756465 |
April 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
1470336466 |
April 23, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9912319341 |
April 23, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886161142 |
April 23, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
April 23, 2021 |
Expense |
Aluva |
praveen |
|
|
garnier colour (2) |
250.00 |
|
View Details |
|
9656561166 |
April 23, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9845834133 |
April 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161144 |
April 23, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
62,581.00 |
View Details |
|
9945673278 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
April 23, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier recived |
180.00 |
|
View Details |
|
9741545051 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7406500055 |
April 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9656561166 |
April 23, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9747665814 |
April 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995894800 |
April 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8095554626 |
April 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8892443588 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
April 23, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995445683 |
April 23, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947948619 |
April 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9449263545 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7012086250 |
April 23, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7012086250 |
April 23, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620470054 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7012086250 |
April 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656358281 |
April 23, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9742460258 |
April 23, 2021 |
Sale |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
0527961822 |
April 23, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656358281 |
April 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947176357 |
April 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9380341174 |
April 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7619460825 |
April 23, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
April 23, 2021 |
Expense |
Trivandrum |
santhosh |
|
|
courier charge |
100.00 |
|
View Details |
|
9886666489 |
April 23, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
7019883049 |
April 23, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8143760031 |
April 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
April 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
April 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill |
13,287.00 |
|
View Details |
|
9902308555 |
April 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
April 23, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dileep sir food expense |
550.00 |
|
View Details |
|
9964005594 |
April 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8602695763 |
April 23, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7205506484 |
April 23, 2021 |
Consulting |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9380654568 |
April 23, 2021 |
Sale |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9380654568 |
April 23, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9600596006 |
April 23, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663067499 |
April 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9900662233 |
April 23, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
8825698063 |
April 23, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9590579829 |
April 23, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9448753186 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553222490 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535112699 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900850744 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886887783 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
April 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
April 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9886866122 |
April 23, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge |
100.00 |
|
View Details |
|
9886866122 |
April 23, 2021 |
Expense |
Shimoga |
preethi |
dileep sir a/c |
30,000.00 |
|
|
|
View Details |
|
9872065821 |
April 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8123000373 |
April 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9447889620 |
April 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916560150 |
April 23, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916560150 |
April 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9353008924 |
April 23, 2021 |
Sale |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9902855208 |
April 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9353008924 |
April 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986833345 |
April 23, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9943736608 |
April 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845033759 |
April 23, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9656561166 |
April 22, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
17,891.00 |
View Details |
|
7402130633 |
April 23, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9551604561 |
April 23, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886777216 |
April 22, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
160,060.00 |
View Details |
|
8050497013 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886777216 |
April 22, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO STAFF GOVIND |
2,000.00 |
|
View Details |
|
9886777216 |
April 21, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
IFTAR PARTY |
400.00 |
|
View Details |
|
8453571889 |
April 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886777216 |
April 21, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER |
100.00 |
|
View Details |
|
9902215553 |
April 22, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620009028 |
April 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916560150 |
April 23, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9620266466 |
April 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
April 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916907044 |
April 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9551604561 |
April 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
April 23, 2021 |
Expense |
Trivandrum |
SANTHOSH |
SHAIK MOHD HUSSAIN |
100,000.00 |
|
|
|
View Details |
|
9902128297 |
April 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9971452454 |
April 23, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9945073857 |
April 23, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8792700356 |
April 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6300018480 |
April 22, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7676779249 |
April 23, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9742435059 |
April 22, 2021 |
Consulting |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8123347337 |
April 22, 2021 |
Service |
Marathahalli |
George |
Seenu |
10,000.00 |
Tea |
40.00 |
72,074.00 |
View Details |
|
9052222364 |
April 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8197058025 |
April 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
April 22, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
23,778.00 |
View Details |
|
0568644001 |
April 22, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary advance(month of april) |
800.00 |
|
View Details |
|
0554160646 |
April 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
April 22, 2021 |
Expense |
Banashankari |
raji |
|
|
To Mani towards carpentry work at HO |
2,000.00 |
|
View Details |
|
9916721166 |
April 22, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
139,473.00 |
View Details |
|
9886666489 |
April 22, 2021 |
Closing Details |
Tumkur |
bharathi |
|
|
|
|
13,110.00 |
View Details |
|
9886161144 |
April 22, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
42,581.00 |
View Details |
|
9092611166 |
April 22, 2021 |
Expense |
Kolathur |
Hema |
|
|
Sanitizer, gloves |
1,060.00 |
|
View Details |
|
6304110402 |
April 22, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9538416868 |
April 22, 2021 |
Fixing |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9885456611 |
April 22, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9884453011 |
April 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
April 22, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
24,725.00 |
View Details |
|
9886061144 |
April 22, 2021 |
Expense |
Mysore |
Asha |
|
|
food and napkin paper |
140.00 |
|
View Details |
|
9886161163 |
April 22, 2021 |
Closing Details |
Hubli |
SWARNALATHA |
|
|
|
|
27,220.00 |
View Details |
|
9620061166 |
April 22, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
36,727.00 |
View Details |
|
9620061166 |
April 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
DRINKING WATER CAN |
150.00 |
|
View Details |
|
9035881946 |
April 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9591094514 |
April 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
April 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9895268573 |
April 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656561166 |
April 22, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol |
400.00 |
|
View Details |
|
9656561166 |
April 22, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886648811 |
April 22, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
33,341.00 |
View Details |
|
6360626600 |
April 22, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
40,692.00 |
View Details |
|
9845222556 |
April 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886648811 |
April 22, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
30.00 |
|
View Details |
|
6360626600 |
April 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886666489 |
April 22, 2021 |
Expense |
Tumkur |
bharathi |
|
|
milk |
30.00 |
|
View Details |
|
9544617955 |
April 22, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886666489 |
April 22, 2021 |
Expense |
Tumkur |
bharathi |
|
|
water can |
30.00 |
|
View Details |
|
7780208242 |
April 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886666489 |
April 22, 2021 |
Expense |
Tumkur |
bharathi |
|
|
courier |
80.00 |
|
View Details |
|
8050270835 |
April 22, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
6361394021 |
April 22, 2021 |
Service |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
8867545300 |
April 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
April 22, 2021 |
Sale |
Tumkur |
bharathi |
|
|
|
|
|
View Details |
|
9916621166 |
April 22, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
49,727.00 |
View Details |
|
6377043875 |
April 22, 2021 |
Sale |
Jaipur |
DIVYA |
|
|
|
|
|
View Details |
|
9148826128 |
April 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
53,549.00 |
View Details |
|
9110824546 |
April 22, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353681685 |
April 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
52,949.00 |
View Details |
|
8197179316 |
April 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
52,349.00 |
View Details |
|
8105993777 |
April 22, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
51,949.00 |
View Details |
|
9035744960 |
April 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845879888 |
April 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9980906092 |
April 22, 2021 |
Consulting |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9448111831 |
April 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
April 22, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Headz hairfixing bank account A/c No: 913020033262704 |
30,000.00 |
|
|
|
View Details |
|
9481459291 |
April 22, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9986455365 |
April 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008336644 |
April 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8050803828 |
April 22, 2021 |
Service |
Hubli |
SWARNALATHA |
|
|
|
|
|
View Details |
|
9778038780 |
April 22, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8248608939 |
April 22, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9036946746 |
April 22, 2021 |
Service |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9662577807 |
April 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
April 21, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9537776884 |
April 19, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879761213 |
April 19, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265242720 |
April 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879041009 |
April 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8963847312 |
April 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8000657441 |
April 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727605355 |
April 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7572854280 |
April 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9536868143 |
April 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
April 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8735999463 |
April 21, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7975771443 |
April 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9600596006 |
April 22, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7305748587 |
April 22, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0509799685 |
April 22, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8970970526 |
April 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8296442320 |
April 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
April 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
7204163166 |
April 22, 2021 |
Expense |
Banashankari |
raji |
Sinu |
30,000.00 |
|
|
|
View Details |
|
9740641995 |
April 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
April 22, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
530.00 |
|
View Details |
|
0568644001 |
April 22, 2021 |
Expense |
Sharjah |
renies |
|
|
cotton*1,waste bin*2,small table*1,colour powder*3,colour cream*2,garbage bag*1,oil*2,blade*1 |
135.00 |
|
View Details |
|
0568644001 |
April 22, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
40.00 |
|
View Details |
|
7373196647 |
April 22, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9740696715 |
April 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916422227 |
April 21, 2021 |
Expense |
Jaipur |
DIVYA |
|
|
STAFF DINNER |
400.00 |
|
View Details |
|
8217387565 |
April 22, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
51,349.00 |
View Details |
|
9071304441 |
April 22, 2021 |
Service |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9606279194 |
April 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8105780888 |
April 12, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8870270896 |
April 22, 2021 |
Sale |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9092611166 |
April 21, 2021 |
Expense |
Kolathur |
Hema |
|
|
Lunch for iftar |
400.00 |
|
View Details |
|
0552837607 |
April 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886071286 |
April 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8985972682 |
April 22, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9581106588 |
April 21, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9782780255 |
April 22, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
April 21, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Staff Dinner Exp. (2 Ppl) |
400.00 |
|
View Details |
|
9602583552 |
April 21, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
April 22, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol for office bike |
1,500.00 |
|
View Details |
|
8218946055 |
April 21, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929106781 |
April 21, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950763905 |
April 20, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7230018397 |
April 20, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7892618206 |
April 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8050497013 |
April 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7907029759 |
April 22, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
April 21, 2021 |
Expense |
Shimoga |
preethi |
|
|
food and tea |
430.00 |
|
View Details |
|
8722439111 |
April 22, 2021 |
Service |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9539485686 |
April 22, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9743384234 |
April 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8660842795 |
April 22, 2021 |
Service |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9019066055 |
April 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
79,714.00 |
View Details |
|
6360937717 |
April 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9670940690 |
April 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9966003586 |
April 21, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9052346606 |
April 21, 2021 |
Service |
Marathahalli |
George |
|
|
Boss Birthday & Tea |
440.00 |
|
View Details |
|
9880422409 |
April 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9535680143 |
April 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
April 21, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
58,631.00 |
View Details |
|
9043459472 |
April 22, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
0568644001 |
April 21, 2021 |
Expense |
Sharjah |
renies |
|
|
|
|
24,573.00 |
View Details |
|
0547548116 |
April 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
April 21, 2021 |
Expense |
Sharjah |
renies |
|
|
food |
15.00 |
|
View Details |
|
0556583250 |
April 21, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
April 21, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
0568644001 |
April 21, 2021 |
Expense |
Sharjah |
RENIES |
|
|
CLEANING CHARGE |
30.00 |
|
View Details |
|
0559001889 |
April 21, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0508876172 |
April 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
April 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM EB BILL |
388.00 |
|
View Details |
|
9620061166 |
April 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
April 21, 2021 |
Expense |
Thrissur |
AJAY |
|
|
DHILEEP SIR'S BIRTDAY GIFT |
400.00 |
|
View Details |
|
9620061166 |
April 21, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL |
500.00 |
|
View Details |
|
9620061166 |
April 21, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9349036361 |
April 21, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
April 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA,TECHNICIANS ROOM GAS,DILEEP SIR B.DYA AMOUNT |
2,685.00 |
142,105.00 |
View Details |
|
9886061144 |
April 21, 2021 |
Expense |
Mysore |
Asha |
|
|
|
|
23,265.00 |
View Details |
|
9886061144 |
April 21, 2021 |
Expense |
Mysore |
Asha |
|
|
|
560.00 |
|
View Details |
|
9886161166 |
April 21, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
akash salary advance |
2,500.00 |
|
View Details |
|
9515766062 |
April 21, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
monish salary advance |
3,000.00 |
|
View Details |
|
9515766062 |
April 21, 2021 |
Service |
Madhapur |
Armaan |
|
|
|
|
|
View Details |
|
9886161163 |
April 21, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING,COURIER,IFTAR DINNER |
780.00 |
|
View Details |
|
8606072100 |
April 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9080497029 |
April 21, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
7703026801 |
April 21, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161144 |
April 21, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Iftar dinner exp |
400.00 |
|
View Details |
|
9886334365 |
April 21, 2021 |
Service |
Hubli |
MANJJUNATH |
|
|
|
|
|
View Details |
|
8895069191 |
April 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886161144 |
April 21, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
60.00 |
|
View Details |
|
9177449406 |
April 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
April 21, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9916721166 |
April 21, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
DILEEP SIR B'DAY GIFT |
400.00 |
|
View Details |
|
7204163166 |
April 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Towards Iftar dinner |
500.00 |
|
View Details |
|
9886061144 |
April 21, 2021 |
Expense |
Mysore |
Asha |
|
|
|
440.00 |
23,385.00 |
View Details |
|
9656561166 |
April 21, 2021 |
Expense |
Aluva |
praveen |
|
|
tea -50, garnier colour-180,arshad medical expans - 1000, dileep sir birthday - 400,water - 250 |
1,880.00 |
|
View Details |
|
9061122888 |
April 21, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9744639789 |
April 21, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9945572726 |
April 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9495051167 |
April 21, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6360626600 |
April 21, 2021 |
Expense |
Coimbatore |
RAMYA |
TEA, SPONSORED FOOD |
440.00 |
TECHNICIAN ADVANCE |
3,000.00 |
39,382.00 |
View Details |
|
9886161166 |
April 21, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
gayathri salary advance |
1,500.00 |
|
View Details |
|
9847432160 |
April 19, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8296755234 |
April 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
courier expense |
2,300.00 |
|
View Details |
|
7025381952 |
April 20, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
sandhya salary advance |
1,000.00 |
|
View Details |
|
8147563701 |
April 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9947432160 |
April 19, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7591933337 |
April 19, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
April 21, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
WATER |
30.00 |
|
View Details |
|
9916621166 |
April 21, 2021 |
Expense |
Koyilandy |
JJINSI |
|
|
FOOD |
400.00 |
|
View Details |
|
9847348467 |
April 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2021 |
Sale |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2021 |
Sale |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
7087652886 |
April 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986360397 |
April 21, 2021 |
Service |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9747220777 |
April 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9620160066 |
April 21, 2021 |
Expense |
Kottayam |
suhail |
|
|
office room water 200 dileep sir birthday 400 |
600.00 |
16,192.00 |
View Details |
|
9901828737 |
April 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901730674 |
April 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9902470407 |
April 21, 2021 |
Booking |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9663049392 |
April 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9590843646 |
April 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8895069191 |
April 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9900195765 |
April 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
April 21, 2021 |
Expense |
Hosur |
Sumati |
|
|
Sanitizer , cotton, birthday treat, tea,vinod tips, courier |
1,075.00 |
|
View Details |
|
9535754666 |
April 21, 2021 |
Fixing |
Banaswadi |
Monish |
|
|
|
|
|
View Details |
|
8056929235 |
April 21, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9342819439 |
April 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8921761931 |
April 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
DILLEP SIR BIRTHDAY TREAT |
400.00 |
|
View Details |
|
9715220000 |
April 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7353555534 |
April 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9895558237 |
April 21, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9740867776 |
April 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7559041302 |
April 21, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847348467 |
April 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9901017624 |
April 21, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900390647 |
April 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900390647 |
April 21, 2021 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
7591933337 |
April 20, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7019871203 |
April 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9740275143 |
April 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901575824 |
April 21, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9789170342 |
April 21, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789170342 |
April 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
April 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9611500295 |
April 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7204163166 |
April 21, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
April 21, 2021 |
Expense |
Banashankari |
rako |
Mineral water cans |
80.00 |
|
|
|
View Details |
|
7204163166 |
April 21, 2021 |
Expense |
Banashankari |
raji |
Junaid advance |
3,000.00 |
Aakash advance |
1,000.00 |
|
View Details |
|
7204163166 |
April 21, 2021 |
Expense |
Banashankari |
raji |
Lizol |
115.00 |
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
April 21, 2021 |
Expense |
Banashankari |
raji |
Coffee/tea |
80.00 |
Tissues |
450.00 |
|
View Details |
|
9550584118 |
April 19, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7780208242 |
April 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731645905 |
April 21, 2021 |
Service |
Banaswadi |
monish |
|
|
|
|
|
View Details |
|
9901575824 |
April 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8613188888 |
April 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886071286 |
April 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9008366466 |
April 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971477477 |
April 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9655856650 |
April 21, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
8075420282 |
April 21, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
April 21, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9448423487 |
April 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9895571347 |
April 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
April 21, 2021 |
Expense |
Sharjah |
renies |
|
|
ramesh visit visa charge |
410.00 |
|
View Details |
|
9343588509 |
April 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0559353993 |
April 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9846499033 |
April 21, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9632786878 |
April 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2021 |
Expense |
Banaswadi |
Ranjitha |
|
|
given to sinu |
3,000.00 |
|
View Details |
|
9886161166 |
April 21, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
dileep sir courier expense |
2,700.00 |
|
View Details |
|
9944331393 |
April 21, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9845358254 |
April 21, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9655990034 |
April 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9600554452 |
April 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9980922056 |
April 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9844212333 |
April 21, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9844212333 |
April 21, 2021 |
Service |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9052918185 |
April 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9600219053 |
April 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663736350 |
April 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663371183 |
April 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663736350 |
April 21, 2021 |
Service |
Shimoga |
preetih |
|
|
|
|
|
View Details |