|
9074785536 |
January 3, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9605430620 |
January 3, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9535964999 |
January 5, 2026 |
Expense |
Iritty |
Tomin |
|
|
Salary technician |
19,900.00 |
|
View Details |
|
9535964999 |
January 9, 2026 |
Expense |
Iritty |
Tomin |
|
|
Face mask |
95.00 |
|
View Details |
|
9916063063 |
December 30, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
PETROL |
400.00 |
|
View Details |
|
9916063063 |
December 30, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
HND WASH |
200.00 |
|
View Details |
|
9916063063 |
December 30, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
TISSUE PAPER |
320.00 |
|
View Details |
|
9916063063 |
December 30, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
WIFI BILL |
1,518.00 |
|
View Details |
|
9916063063 |
December 30, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
SWEEPER SALARY |
1,500.00 |
|
View Details |
|
9916063063 |
December 30, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
GODEREJ BLACK COLR BOX |
1,440.00 |
|
View Details |
|
9980228337 |
December 30, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
TA TECHNIIAN |
280.00 |
|
View Details |
|
9916063063 |
December 27, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
ROOM SPRY |
280.00 |
|
View Details |
|
9916063063 |
December 22, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
PETROL |
200.00 |
|
View Details |
|
9980228337 |
December 22, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
TA TECHNICIAN |
280.00 |
|
View Details |
|
9980228337 |
December 22, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
VIKASH PG RENT |
6,000.00 |
|
View Details |
|
9916063063 |
December 19, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
BLACK COLOUR |
150.00 |
|
View Details |
|
9916063063 |
December 18, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
EXPS DUST PIN |
100.00 |
|
View Details |
|
9916063063 |
December 18, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
EXPS. STATIONERY |
480.00 |
|
View Details |
|
9980228337 |
December 16, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
PFVIKASH TECHNICIAN |
12,840.00 |
|
View Details |
|
9980228337 |
December 15, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
TA TECHNICIAN |
280.00 |
|
View Details |
|
9980228337 |
December 14, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
FOOD EXPS |
340.00 |
|
View Details |
|
9916063063 |
December 13, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
PETROL |
200.00 |
|
View Details |
|
9916063063 |
December 8, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
DRINKING WATER |
100.00 |
|
View Details |
|
9980228337 |
December 8, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
TA TECHNICIAN |
280.00 |
|
View Details |
|
9916063063 |
December 7, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
SALARY |
10,000.00 |
|
View Details |
|
9980228337 |
December 7, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
SALARY TECHNICIAN |
18,500.00 |
|
View Details |
|
9446079779 |
January 9, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9916063063 |
December 7, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
PETROL |
100.00 |
|
View Details |
|
9916063063 |
December 5, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
DRINKING WATER |
100.00 |
|
View Details |
|
9916063063 |
December 2, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
SALARY |
10,000.00 |
|
View Details |
|
9980228337 |
December 1, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
T A |
280.00 |
|
View Details |
|
8970375655 |
January 9, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9744815164 |
January 9, 2026 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9600197684 |
January 9, 2026 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074883123 |
January 8, 2026 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886666489 |
January 9, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
GEYSER REPAIR |
500.00 |
|
View Details |
|
8281648425 |
January 9, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7204337959 |
January 9, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8880336038 |
January 8, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9633371361 |
January 9, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8754396331 |
January 8, 2026 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9633355440 |
January 9, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9567885480 |
January 9, 2026 |
Booking |
Kochin |
Ratheesh |
|
|
|
|
|
View Details |
|
9886666489 |
January 8, 2026 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
24,811.00 |
View Details |
|
9886666489 |
January 8, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8754396331 |
January 8, 2026 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7483548680 |
January 8, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9773748058 |
January 8, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886983014 |
January 7, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844188330 |
January 7, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9986448564 |
January 7, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632406704 |
January 7, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
0588285793 |
January 8, 2026 |
Fixing |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0507429374 |
January 8, 2026 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507921234 |
January 7, 2026 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0544926716 |
January 7, 2026 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0524134881 |
January 8, 2026 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508785785 |
January 8, 2026 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0585387899 |
January 7, 2026 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0522415674 |
January 7, 2026 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916167266 |
January 8, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
30,945.00 |
View Details |
|
9916167266 |
January 8, 2026 |
Expense |
Belgaum |
Tousheef |
Amount Transferred To Phonepe Manjunath Sir Account |
20,000.00 |
|
|
|
View Details |
|
9916167266 |
January 8, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
DECEMBER Month Tousheef Salary |
11,000.00 |
|
View Details |
|
7829581166 |
January 7, 2026 |
Expense |
Kollam |
AMEEN |
|
|
ZAVED TEC OVERTIME |
200.00 |
|
View Details |
|
7829581166 |
January 7, 2026 |
Expense |
Kollam |
AMEEN |
|
|
ZAVED TEC DEC SALARY |
7,429.00 |
|
View Details |
|
9632875846 |
January 7, 2026 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8089945482 |
January 7, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9645111694 |
January 7, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
7338328236 |
January 8, 2026 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9447248727 |
January 7, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9113881591 |
January 8, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9686603221 |
January 8, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902855208 |
January 8, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9741224851 |
January 8, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9912393322 |
January 8, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9741063216 |
January 8, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844822356 |
January 8, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8951668826 |
January 7, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9845043502 |
January 8, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
7022015862 |
January 8, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9036651604 |
January 8, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8848063190 |
January 8, 2026 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848063190 |
January 8, 2026 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848063190 |
January 8, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
January 8, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9656389667 |
January 8, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946209202 |
January 8, 2026 |
Service |
Trivandrum |
AJALI L |
|
|
|
|
|
View Details |
|
8073400160 |
January 8, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8296530579 |
January 8, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9743628659 |
January 8, 2026 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8722615928 |
January 8, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9746929578 |
January 8, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497877967 |
January 8, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8029198699 |
January 8, 2026 |
Service |
Trivandrum |
ANJALI LL |
|
|
|
|
|
View Details |
|
9995690396 |
January 8, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8951611449 |
January 8, 2026 |
Closing Details |
Bhatkal |
KOMAL |
|
|
|
|
34,964.00 |
View Details |
|
9789027033 |
January 8, 2026 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886961166 |
January 8, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY ADVANCE |
|
5,000.00 |
View Details |
|
8056929234 |
January 8, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886961166 |
January 8, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FORSERVICE USE |
|
600.00 |
View Details |
|
8825585792 |
January 8, 2026 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886961166 |
January 8, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
9597857485 |
January 8, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845362250 |
January 8, 2026 |
Service |
Jayanagar |
MANJULA |
|
|
|
|
|
View Details |
|
8951611449 |
January 8, 2026 |
Expense |
Bhatkal |
KOMAL |
|
|
ROOM RENT |
4,000.00 |
|
View Details |
|
8939200644 |
January 8, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9367678282 |
January 8, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845017382 |
January 8, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9886061144 |
January 8, 2026 |
Expense |
Mysore |
ASHA |
|
|
GARBAGECOVER |
85.00 |
|
View Details |
|
9886061144 |
January 8, 2026 |
Expense |
Mysore |
ASHA |
|
|
NAPKINPAPER |
250.00 |
|
View Details |
|
9380230600 |
January 8, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
January 8, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8310463377 |
January 7, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9606065300 |
January 7, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7353681685 |
January 7, 2026 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829803030 |
January 7, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880381369 |
January 5, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379422 |
January 5, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9544977991 |
January 8, 2026 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8660197401 |
December 24, 2025 |
Consulting |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9480018501 |
January 4, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7975275925 |
January 8, 2026 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
January 7, 2026 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL |
90.00 |
|
View Details |
|
9880594111 |
December 21, 2025 |
Consulting |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9591807516 |
December 20, 2025 |
Consulting |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9916621166 |
January 8, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO PMNA |
60.00 |
|
View Details |
|
9945625680 |
December 19, 2025 |
Consulting |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9916420169 |
December 14, 2025 |
Consulting |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9008247272 |
December 13, 2025 |
Consulting |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
8861619555 |
January 8, 2026 |
Consulting |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
7795757445 |
January 8, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535526255 |
January 8, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9645506653 |
January 8, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844890522 |
January 8, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8129637327 |
January 8, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9249879050 |
January 8, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656367726 |
January 7, 2026 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9645489620 |
January 7, 2026 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7348889875 |
January 8, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
January 8, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
RITESH SALARY ADVANCE PAID |
2,000.00 |
|
View Details |
|
6362426515 |
January 8, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9902745716 |
January 8, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9207147139 |
January 8, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9745759343 |
January 8, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9745431397 |
January 8, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9497814352 |
January 8, 2026 |
Sale |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9497814352 |
January 8, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9656488379 |
January 8, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8838667725 |
January 7, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9176671640 |
January 7, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8608502269 |
January 7, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884803122 |
January 5, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9894593409 |
January 5, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
January 7, 2026 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
24,561.00 |
View Details |
|
7483687454 |
January 7, 2026 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9446600071 |
January 7, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9846973320 |
January 7, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9809914166 |
January 7, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
0528388055 |
January 6, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0524560959 |
January 6, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0545530609 |
January 6, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0501251045 |
January 6, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0565356095 |
January 6, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0566580782 |
January 4, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0508785785 |
January 4, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0505963695 |
January 4, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
8861159685 |
January 7, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
January 7, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Room Spray |
310.00 |
0.00 |
View Details |
|
9723802142 |
January 7, 2026 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9901817694 |
January 7, 2026 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9831160594 |
January 7, 2026 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
January 7, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
27,295.00 |
View Details |
|
9886161144 |
January 7, 2026 |
Expense |
Davangere |
Hema |
|
|
Garnier natural color |
230.00 |
|
View Details |
|
8147755987 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
January 7, 2026 |
Expense |
Davangere |
Hema |
|
|
CCTV SMPS change |
1,150.00 |
|
View Details |
|
7204163166 |
January 7, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Zakir salary |
18,000.00 |
|
View Details |
|
7975997649 |
January 7, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
January 7, 2026 |
Expense |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
7204163166 |
January 7, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Manjula salary |
19,625.00 |
|
View Details |
|
7975915004 |
January 7, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
January 7, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Arvaj salary advance |
3,000.00 |
|
View Details |
|
9916167266 |
January 7, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Rent |
5,000.00 |
|
View Details |
|
8123967629 |
January 7, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
January 7, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197751581 |
January 7, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9060559755 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9633630963 |
January 7, 2026 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916721166 |
January 7, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
265,903.00 |
View Details |
|
9743995138 |
January 7, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
January 7, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PERINTHALMANNA,KOZHIKODE,KOCHI |
150.00 |
|
View Details |
|
9916721166 |
January 7, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9360681892 |
January 7, 2026 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9360681892 |
January 7, 2026 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8618061604 |
January 7, 2026 |
Booking |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9656090603 |
January 7, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9449377466 |
January 7, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606906198 |
January 7, 2026 |
Expense |
Tirur |
AKHIL |
|
|
AKHIL INCENTIVE |
2,500.00 |
0.00 |
View Details |
|
9606906198 |
January 7, 2026 |
Expense |
Tirur |
AKHIL |
|
|
NABIN TECHNICIAN SALARY |
20,000.00 |
0.00 |
View Details |
|
9946132971 |
January 7, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7829581166 |
January 5, 2026 |
Expense |
Kollam |
AMEEN |
|
|
ZAVED TEC OT |
200.00 |
|
View Details |
|
9846671960 |
January 7, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846118235 |
January 7, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539238805 |
January 5, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9886648811 |
January 7, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
715.00 |
View Details |
|
9497346541 |
January 7, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9742915965 |
January 7, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9480460514 |
January 7, 2026 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9480460514 |
January 7, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9946226264 |
January 5, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
8722423523 |
January 7, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8943861098 |
January 5, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
7994547651 |
January 5, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
7829581166 |
January 5, 2026 |
Sale |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9831160594 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
7353180890 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9745544062 |
January 5, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9901817694 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9663944668 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
January 7, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
715.00 |
View Details |
|
9066532553 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
January 7, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7338257929 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9663519052 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
January 5, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,265.00 |
View Details |
|
9809789455 |
January 5, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
8125813337 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
January 5, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI SALARY |
19,518.00 |
|
View Details |
|
8553589151 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9980396281 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9035722960 |
January 7, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8961659597 |
January 7, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9496005766 |
January 7, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9717103739 |
January 5, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9900012592 |
January 7, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9188048581 |
January 5, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9805656437 |
January 7, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964193254 |
January 7, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8546975662 |
January 7, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845105793 |
January 7, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
8310725657 |
January 7, 2026 |
Service |
Jayanagar |
MANJULA |
|
|
|
|
|
View Details |
|
9741420001 |
January 7, 2026 |
Service |
Jayanagar |
MANJULA |
|
|
|
|
|
View Details |
|
7829595965 |
January 7, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7795785104 |
January 7, 2026 |
Service |
Jayanagar |
MANJULA |
|
|
|
|
|
View Details |
|
8310230657 |
January 7, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9481223571 |
January 7, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620694795 |
January 6, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9656561166 |
January 7, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9495085853 |
January 7, 2026 |
Booking |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9847516795 |
January 7, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8304807944 |
January 7, 2026 |
Booking |
Kochin |
RATHHESH |
|
|
|
|
|
View Details |
|
9886666489 |
January 7, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7204163166 |
January 5, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Nadir salary |
19,625.00 |
|
View Details |
|
9538811666 |
January 7, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204163166 |
January 5, 2026 |
Expense |
Jayanagar |
manjula |
|
|
water |
80.00 |
|
View Details |
|
9886666489 |
January 7, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN TRAVELLING CHARGE PAID |
500.00 |
|
View Details |
|
7204163166 |
January 5, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Office Maintenance charge |
500.00 |
|
View Details |
|
9886061144 |
January 7, 2026 |
Expense |
Mysore |
ASHA |
|
|
ASHA SALARY |
24,533.00 |
|
View Details |
|
9448289771 |
January 7, 2026 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886061144 |
January 5, 2026 |
Expense |
Mysore |
ASHA |
|
|
TECH BINODH SALRY |
18,875.00 |
|
View Details |
|
9886648811 |
January 7, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
MAID SALARY |
2,500.00 |
|
View Details |
|
9003487798 |
January 7, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6238757906 |
January 7, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9786680744 |
January 7, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9972928180 |
January 7, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
January 7, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
8075944483 |
January 7, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8848751202 |
January 7, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
January 7, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
January 7, 2026 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9901036296 |
January 7, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7204646266 |
January 7, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7022099993 |
January 7, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844425984 |
January 7, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535964999 |
January 7, 2026 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9087861166 |
January 5, 2026 |
Expense |
Velachery |
Manju |
|
|
Balance salary and inc |
30,225.00 |
|
View Details |
|
9087861166 |
January 5, 2026 |
Expense |
Velachery |
Manju |
|
|
Courier charges |
150.00 |
|
View Details |
|
9087861166 |
January 4, 2026 |
Expense |
Velachery |
Manju |
|
|
Train tickets |
3,100.00 |
|
View Details |
|
9087861166 |
January 2, 2026 |
Expense |
Velachery |
Manju |
|
|
Hathway |
610.00 |
|
View Details |
|
7994013410 |
January 7, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9895741222 |
January 6, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
0567537726 |
January 3, 2026 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0544989212 |
January 3, 2026 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508265071 |
January 3, 2026 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507429374 |
January 3, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0528725979 |
January 2, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0503994371 |
January 1, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0527596858 |
January 1, 2026 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9620160066 |
January 2, 2026 |
Expense |
Kottayam |
Suhail |
|
|
Cleaning staff salary |
3,500.00 |
|
View Details |
|
8075138017 |
January 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747718941 |
January 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895833854 |
January 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9933222100 |
January 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9061537290 |
January 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
January 2, 2026 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907914206 |
January 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9645319926 |
January 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9525142253 |
January 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8136672219 |
January 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
January 1, 2026 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
January 1, 2026 |
Expense |
Kottayam |
Suhail |
|
|
Water heater fixing at room |
6,700.00 |
|
View Details |
|
9605428618 |
January 1, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025048434 |
January 1, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447700600 |
January 1, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9716014836 |
January 6, 2026 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
January 6, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
262,153.00 |
View Details |
|
9496259036 |
January 6, 2026 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
January 6, 2026 |
Service |
Trivandrum |
ANALI L |
|
|
|
|
|
View Details |
|
7695920642 |
January 6, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9745010069 |
January 6, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8301887079 |
January 6, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
January 6, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY |
34,200.00 |
|
View Details |
|
9916721166 |
January 6, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
86,045.00 |
|
View Details |
|
9916721166 |
January 6, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9916721166 |
January 6, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,750.00 |
|
View Details |
|
9916721166 |
January 6, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
9916721166 |
January 6, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
INTERNET |
700.00 |
|
View Details |
|
9916721166 |
January 5, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
334,198.00 |
View Details |
|
9916721166 |
January 5, 2026 |
Expense |
Trivandrum |
ANJALI L |
TRESSA MELANIN HAIR CLOUD 3/1/2026 |
25,890.00 |
|
|
|
View Details |
|
9916721166 |
January 5, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOYLANDI |
50.00 |
|
View Details |
|
9916721166 |
January 5, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH HOSPITAL |
2,000.00 |
|
View Details |
|
7012821144 |
January 5, 2026 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8555863377 |
January 5, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
January 5, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
29,395.00 |
View Details |
|
9381274325 |
January 5, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7892259013 |
January 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7996799665 |
January 5, 2026 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9380331177 |
January 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9964953458 |
January 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740314612 |
January 5, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7760984795 |
January 5, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
8880911436 |
January 5, 2026 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9884112325 |
January 5, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9916167266 |
January 5, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
DECEMBER Month Technician Munasib Salary |
17,500.00 |
|
View Details |
|
9886161166 |
January 5, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Dileep Sir food Charges |
310.00 |
0.00 |
View Details |
|
6360682030 |
January 5, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8610868466 |
January 5, 2026 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9980485218 |
January 5, 2026 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
7892295781 |
January 5, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886600937 |
January 5, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8310102391 |
January 5, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9036816842 |
January 5, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9092158434 |
January 5, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8951611449 |
January 5, 2026 |
Closing Details |
Bhatkal |
komal |
|
|
|
|
55,964.00 |
View Details |
|
9886666489 |
January 5, 2026 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
1,011.00 |
View Details |
|
7012445310 |
January 5, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9535212184 |
January 4, 2026 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
7842742578 |
January 5, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
January 5, 2026 |
Expense |
Davangere |
Hema |
|
|
Hema salary |
12,368.00 |
|
View Details |
|
9900769011 |
January 5, 2026 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
8951611449 |
January 5, 2026 |
Expense |
Bhatkal |
KOMAL |
|
|
FAIZAN SALARY |
30,500.00 |
|
View Details |
|
9886161144 |
January 5, 2026 |
Expense |
Davangere |
Hema |
|
|
Sameer salary |
10,000.00 |
|
View Details |
|
9886161144 |
January 5, 2026 |
Expense |
Davangere |
Hema |
|
|
Ali salary |
28,400.00 |
|
View Details |
|
9886161144 |
January 5, 2026 |
Expense |
Davangere |
Hema |
|
|
Room Rent |
5,200.00 |
|
View Details |
|
9844802200 |
January 5, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161144 |
January 5, 2026 |
Expense |
Davangere |
Hema |
|
|
Office Rent |
15,700.00 |
|
View Details |
|
9341610636 |
January 5, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760706045 |
January 5, 2026 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
600.00 |
View Details |
|
9886161144 |
January 5, 2026 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9113806093 |
January 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7829137956 |
January 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6363658590 |
January 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9148399852 |
January 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8792721061 |
January 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9611503350 |
January 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
January 5, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
ROOM RENT |
7,000.00 |
|
View Details |
|
9656561166 |
January 5, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
SANJAY SALARY |
6,500.00 |
|
View Details |
|
9656561166 |
January 5, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
SHUHAIB SALARY |
22,500.00 |
|
View Details |
|
9655358118 |
January 5, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7034889977 |
January 5, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
January 5, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
ANITHA SALARY BALANCE PAID |
12,848.00 |
|
View Details |
|
9446097208 |
January 5, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7337657474 |
January 5, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8304927389 |
January 5, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
January 5, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
January 5, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ALI SALARY PAID |
27,900.00 |
|
View Details |
|
9886666489 |
January 5, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM RENT |
6,000.00 |
|
View Details |
|
9886666489 |
January 5, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
January 5, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE ELECTRIC BILL |
3,000.00 |
|
View Details |
|
9886161163 |
January 5, 2026 |
Expense |
Hubli |
SUNITA N |
|
|
DECEMBER MONTH ALIM TECHNICIAN SALARY PAID |
32,500.00 |
|
View Details |
|
9886648811 |
January 5, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
KAPIL SALARY |
4,411.00 |
|
View Details |
|
9353983662 |
January 5, 2026 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8197143788 |
January 5, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
January 5, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
COURIER CHARGE |
80.00 |
|
View Details |
|
9886961166 |
January 5, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY |
|
23,100.00 |
View Details |
|
9886648811 |
January 5, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886961166 |
January 5, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9578436287 |
January 5, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944842597 |
January 5, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9443659009 |
January 5, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9353983662 |
January 5, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9363617871 |
January 5, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7904390610 |
January 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8072615691 |
January 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9100549336 |
January 4, 2026 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9743340104 |
January 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6383088260 |
January 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
January 4, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
25,524.00 |
View Details |
|
9886961166 |
January 5, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEPING SALARY |
|
1,500.00 |
View Details |
|
9886648811 |
January 4, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9945254459 |
January 5, 2026 |
Service |
Hassan |
SANJEEV |
|
|
|
|
|
View Details |
|
8618650048 |
January 5, 2026 |
Sale |
Hassan |
SUSHMIHA |
|
|
|
|
|
View Details |
|
9740502670 |
January 5, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9019709466 |
January 5, 2026 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9591051355 |
January 5, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9019108633 |
January 5, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8792654319 |
January 4, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740960812 |
January 4, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9742616289 |
January 4, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886666489 |
January 5, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
MAID SALARY PAID |
2,500.00 |
|
View Details |
|
9886061144 |
January 5, 2026 |
Expense |
Mysore |
ASHA |
|
|
HOUSEKEEPING SALARY |
2,000.00 |
|
View Details |
|
9886061144 |
January 5, 2026 |
Expense |
Mysore |
ASHA |
|
|
OFFICE RENT AND [WATER BILL 250] |
19,260.00 |
|
View Details |
|
9886061144 |
January 5, 2026 |
Expense |
Mysore |
ASHA |
|
|
TECH ROOM RENT |
5,300.00 |
|
View Details |
|
9886061144 |
January 1, 2026 |
Expense |
Mysore |
ASHA |
|
|
FLOWER FOR POOJA |
60.00 |
|
View Details |
|
9886061144 |
January 1, 2026 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9844033130 |
January 3, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740214795 |
December 31, 2025 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9986323357 |
January 5, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8660399625 |
December 25, 2025 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
8951611449 |
December 14, 2025 |
Expense |
Bhatkal |
KOMAL |
|
|
DUSPIN COVER |
185.00 |
|
View Details |
|
9886666489 |
January 5, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE RENT PAID |
18,900.00 |
|
View Details |
|
9880271783 |
January 5, 2026 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9880271783 |
January 5, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204163166 |
January 4, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Calendar |
277.00 |
|
View Details |
|
7204163166 |
January 4, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Courier charge |
60.00 |
|
View Details |
|
9538121531 |
January 5, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
January 5, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9656561166 |
January 5, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
January 5, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9656561166 |
January 5, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
SWEEPER SALARY |
1,680.00 |
|
View Details |
|
7736992589 |
January 4, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9663112432 |
January 5, 2026 |
Fixing |
Kochin |
Ratheesh |
|
|
|
|
|
View Details |
|
7902956544 |
January 4, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
8309208558 |
January 5, 2026 |
Service |
Kochin |
Ratheesh |
|
|
|
|
|
View Details |
|
7902485256 |
January 4, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9712991128 |
December 10, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9526928208 |
January 4, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
7012284773 |
January 4, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
7829581166 |
January 4, 2026 |
Expense |
Kollam |
AMEEN |
|
|
PURCHAE SERUM AND CONDITIONER FOR SIRVICE |
778.00 |
|
View Details |
|
9844890459 |
January 4, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632374537 |
January 4, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7065720537 |
January 4, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829581166 |
January 4, 2026 |
Sale |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9845338697 |
January 4, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7019612210 |
January 4, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829581166 |
January 4, 2026 |
Sale |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
7829581166 |
January 4, 2026 |
Sale |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9742230495 |
December 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7676160084 |
December 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8431543742 |
December 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9620930982 |
January 4, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7721018355 |
January 4, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9448849673 |
January 3, 2026 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886961166 |
December 10, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
9448849673 |
January 3, 2026 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9164061315 |
December 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8123550113 |
December 5, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740960812 |
December 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9741829678 |
December 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
December 4, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICEAND TECH ROOM |
|
60.00 |
View Details |
|
8075530889 |
January 4, 2026 |
Fixing |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9743898581 |
December 25, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740261190 |
December 19, 2025 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
7593018861 |
January 4, 2026 |
Fixing |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
8124263037 |
January 4, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8124306398 |
January 4, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
January 4, 2026 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
68,759.00 |
View Details |
|
8867670393 |
January 3, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003069253 |
January 3, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8951611449 |
January 4, 2026 |
Expense |
Bhatkal |
KOMAL |
|
|
CLEANER SALARY |
1,300.00 |
|
View Details |
|
8951611449 |
January 4, 2026 |
Expense |
Bhatkal |
KOMAL |
|
|
PETROL |
100.00 |
|
View Details |
|
8951611449 |
January 4, 2026 |
Expense |
Bhatkal |
KOMAL |
|
|
TOWEL WASH |
200.00 |
|
View Details |
|
9480767989 |
January 4, 2026 |
Fixing |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9656561166 |
January 4, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9562630000 |
January 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8921878582 |
January 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
December 13, 2025 |
Expense |
Bhatkal |
KOMAL |
|
|
DUSPIN COVER |
180.00 |
|
View Details |
|
0581969615 |
December 31, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0501361185 |
November 30, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
7019329005 |
December 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
0565085876 |
December 28, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0523698950 |
December 28, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0501089868 |
December 27, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0559546207 |
December 27, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0593252672 |
December 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0552724116 |
December 27, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
8618379422 |
December 20, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
0522421482 |
December 26, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0507159445 |
December 26, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0505806136 |
December 26, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0564735145 |
December 26, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0547854303 |
December 26, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0563644142 |
December 24, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0509432151 |
December 24, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0551703423 |
December 24, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0505611289 |
December 24, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0588369058 |
December 23, 2025 |
Service |
Dubai |
vivek |
|
|
|
|
|
View Details |
|
0555014803 |
December 23, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
9739265544 |
January 4, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0529837004 |
December 18, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
7760306540 |
January 4, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0501059879 |
January 18, 2026 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
9916167266 |
January 4, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
31,495.00 |
View Details |
|
9901199919 |
January 4, 2026 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986246801 |
January 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
January 4, 2026 |
Expense |
Davangere |
Hema |
|
|
House cleaner |
170.00 |
|
View Details |
|
9108160596 |
January 4, 2026 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197575559 |
January 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845362542 |
January 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902650274 |
January 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197085714 |
January 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8884144317 |
January 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9008339025 |
January 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740507505 |
January 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8686060804 |
January 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9620009028 |
January 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8660107616 |
January 4, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9964824789 |
January 4, 2026 |
Service |
Jayanagar |
MANJULA |
|
|
|
|
|
View Details |
|
9886509888 |
January 4, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9829228188 |
January 4, 2026 |
Sale |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9829228188 |
January 4, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9739361490 |
December 12, 2025 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9164302451 |
January 4, 2026 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9901755220 |
December 27, 2025 |
Sale |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
8138095006 |
January 3, 2026 |
Fixing |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
7736367439 |
January 3, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9846075765 |
January 3, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9746541835 |
January 3, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9207528252 |
January 3, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9645226367 |
January 3, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9844934400 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9738234489 |
January 4, 2026 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760021965 |
January 4, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901755220 |
December 27, 2025 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
7483687454 |
January 4, 2026 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8943166221 |
January 3, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
7829581166 |
January 3, 2026 |
Expense |
Kollam |
AMEEN |
|
|
AMEEN OT |
200.00 |
|
View Details |
|
9964193254 |
January 4, 2026 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164302451 |
January 4, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204274328 |
January 4, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483628452 |
January 4, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9843561470 |
January 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8660481384 |
January 4, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7418485640 |
January 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829581166 |
January 3, 2026 |
Expense |
Kollam |
AMEEN |
|
|
ZAVED TEC OT |
200.00 |
|
View Details |
|
7829581166 |
January 3, 2026 |
Expense |
Kollam |
AMEEN |
|
|
PURCHASE KEY FOR OFFICE GATE |
100.00 |
|
View Details |
|
7829581166 |
January 3, 2026 |
Expense |
Kollam |
AMEEN |
|
|
TRAVEL EXPENCE |
70.00 |
|
View Details |
|
7829581166 |
January 3, 2026 |
Expense |
Kollam |
AMEEN |
|
|
PURCHASE GAS FOR COOKING |
500.00 |
|
View Details |
|
7829581166 |
January 3, 2026 |
Expense |
Kollam |
AMEEN |
|
|
PURCHASE PETROL FOR SIRVICE |
500.00 |
|
View Details |
|
9886648811 |
January 4, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
January 4, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9121008283 |
January 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
January 3, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
24,574.00 |
View Details |
|
9778441816 |
January 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8147694996 |
January 4, 2026 |
Sale |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
January 3, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8147694996 |
January 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
December 31, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9677986120 |
December 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7760021965 |
January 4, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8220288139 |
January 3, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9738449681 |
January 2, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
January 2, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
24,624.00 |
View Details |
|
9886648811 |
January 2, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9164546491 |
January 3, 2026 |
Consulting |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
8762678040 |
January 4, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886848306 |
January 4, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9036269737 |
January 4, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620541430 |
January 4, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620160066 |
December 10, 2025 |
Expense |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9566107024 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
6379217201 |
December 26, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9945744423 |
January 4, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8123468564 |
December 24, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8296734200 |
January 4, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886191508 |
December 19, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9901689092 |
January 4, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9740383664 |
January 3, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9353720464 |
January 3, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147445250 |
December 25, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9886009712 |
January 3, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8249311683 |
December 25, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
PREMIUM |
|
|
View Details |
|
9108066787 |
January 2, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7026977356 |
January 2, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9019082639 |
January 2, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8985385148 |
December 25, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9741225095 |
January 2, 2026 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970761959 |
January 2, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9866072940 |
December 24, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9986007833 |
January 2, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147556738 |
January 1, 2026 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6300224902 |
December 24, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8618379422 |
January 1, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9731484630 |
January 1, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7993313177 |
December 24, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9848376722 |
December 24, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9620160066 |
December 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Vishal salary |
33,050.00 |
|
View Details |
|
9562076218 |
January 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9961078414 |
January 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9946763095 |
January 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8848042861 |
January 4, 2026 |
Sale |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8848042861 |
January 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9048960089 |
January 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
6362231879 |
January 4, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9364010712 |
December 26, 2025 |
Fixing |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9742419601 |
December 11, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9035956103 |
December 12, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9108828468 |
January 4, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9591734617 |
January 4, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
January 3, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
WATER 2 BOTTLE |
140.00 |
|
View Details |
|
9747515145 |
January 3, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9068983987 |
January 4, 2026 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
600.00 |
View Details |
|
0527257916 |
December 14, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0589054846 |
December 14, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0557330322 |
December 16, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0527004284 |
December 12, 2025 |
Expense |
Dubai |
VIVEK |
|
|
FRIDAY JUICE |
10.00 |
0.00 |
View Details |
|
0527004284 |
December 11, 2025 |
Expense |
Dubai |
VIVEK |
|
|
WATER+courier |
48.00 |
|
View Details |
|
0527264152 |
December 12, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0555957278 |
December 12, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0501480895 |
December 12, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
0545040211 |
December 11, 2025 |
Service |
Dubai |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
December 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9712733344 |
December 22, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9497637717 |
December 6, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916922227 |
December 20, 2025 |
Sale |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9562802659 |
December 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7043957794 |
December 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7025975153 |
December 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8371994711 |
December 20, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916167266 |
January 3, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
25,595.00 |
View Details |
|
9916167266 |
January 3, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Fixing overtime |
200.00 |
|
View Details |
|
9845142833 |
December 31, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9745590802 |
December 31, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
December 27, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9400577869 |
December 27, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9895208060 |
December 27, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9440748019 |
January 3, 2026 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9447407334 |
December 27, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161166 |
January 3, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Dileep Sir food Charges |
460.00 |
0.00 |
View Details |
|
9886161166 |
January 3, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Arbaaz Travelling Charges |
700.00 |
0.00 |
View Details |
|
9886161166 |
January 3, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Petrol Charges |
1,000.00 |
0.00 |
View Details |
|
8123991945 |
January 3, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9880065079 |
January 3, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9845142833 |
December 26, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF SALARY ADVANCE |
500.00 |
|
View Details |
|
9845142833 |
December 26, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9847916249 |
December 26, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9447323977 |
December 26, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8050398454 |
January 3, 2026 |
Fixing |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9745590802 |
December 26, 2025 |
Booking |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9124606160 |
January 3, 2026 |
Fixing |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9845142833 |
December 26, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9620665102 |
January 3, 2026 |
Fixing |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
7972733457 |
January 3, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845142833 |
December 25, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
HAIR COLOUR AND BALDE |
360.00 |
|
View Details |
|
9845142833 |
December 25, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9497127013 |
December 25, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9846051055 |
December 25, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
December 24, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9845142833 |
December 24, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
COTTON FOR SERVICE USE |
347.00 |
|
View Details |
|
9845142833 |
December 24, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9962173332 |
January 3, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8892406197 |
January 3, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
7975398604 |
January 3, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
7008958017 |
January 3, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8884222872 |
January 3, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
7410088957 |
December 24, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9746855773 |
December 24, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7025700194 |
January 2, 2026 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447759475 |
December 24, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7591984380 |
January 2, 2026 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895865544 |
December 24, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
December 20, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9845142833 |
December 20, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PAID CLEANING STAFF SALARY |
3,300.00 |
|
View Details |
|
7619233055 |
January 3, 2026 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9964740698 |
January 3, 2026 |
Sale |
Jayanagar |
MANJULA |
|
|
|
|
|
View Details |
|
9845142833 |
December 20, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9964740698 |
January 3, 2026 |
Service |
Jayanagar |
MANJULA |
|
|
|
|
|
View Details |
|
7846079526 |
January 3, 2026 |
Service |
Jayanagar |
MANJULA |
|
|
|
|
|
View Details |
|
8129211690 |
December 20, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
December 20, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9539282696 |
December 20, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886666489 |
January 3, 2026 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
45,559.00 |
View Details |
|
7795515988 |
January 3, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845142833 |
December 18, 2025 |
Expense |
Palakkad |
MIIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
9895164610 |
January 3, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9544347337 |
December 18, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886666489 |
January 3, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9745686900 |
December 18, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886666489 |
January 3, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
COLOUR |
250.00 |
|
View Details |
|
9448213586 |
January 3, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901483316 |
January 3, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892300673 |
January 3, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8497816055 |
January 3, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9650975679 |
January 3, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845666652 |
January 3, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
January 3, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8137004200 |
January 3, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9446301737 |
January 3, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9633679662 |
January 3, 2026 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9886161163 |
January 3, 2026 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9656561166 |
January 3, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8792285446 |
January 3, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9845142833 |
December 17, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR OFFICE USE |
200.00 |
|
View Details |
|
9538450638 |
January 3, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9845142833 |
December 17, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9845302589 |
January 3, 2026 |
Sale |
Jayanagar |
MANJULA |
|
|
|
|
|
View Details |
|
8050199791 |
January 3, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9738022131 |
January 3, 2026 |
Service |
Jayanagar |
MANJULA |
|
|
|
|
|
View Details |
|
8217698159 |
January 3, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8075479741 |
December 17, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9663000040 |
January 3, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9906621614 |
January 3, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7760284412 |
January 3, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7204163166 |
January 3, 2026 |
Sale |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
8861332990 |
January 3, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
January 3, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
362,138.00 |
View Details |
|
8248096157 |
December 17, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9342190499 |
December 17, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9895843249 |
December 17, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
December 15, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ROOM WATER BILL |
680.00 |
|
View Details |
|
9845142833 |
December 15, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9845142833 |
December 15, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
9845142833 |
December 15, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9916721166 |
January 3, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOTTAYAM |
100.00 |
|
View Details |
|
8848023525 |
December 15, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9074743139 |
January 3, 2026 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074743139 |
January 3, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946785299 |
December 15, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9746947140 |
January 3, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778344055 |
January 3, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
January 3, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
January 3, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8891950775 |
December 14, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9599770063 |
January 3, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9945194049 |
January 3, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8138823941 |
December 14, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7012067896 |
December 14, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9745287895 |
December 13, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9544196640 |
December 13, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7907988749 |
December 13, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8943617505 |
December 13, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
December 12, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161144 |
January 3, 2026 |
Expense |
Davangere |
Hema |
|
|
Newspaper |
150.00 |
|
View Details |
|
9886161144 |
January 3, 2026 |
Expense |
Davangere |
Hema |
|
|
Water can |
50.00 |
|
View Details |
|
9845142833 |
December 12, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PAID ROOM RENT |
7,500.00 |
|
View Details |
|
8073118587 |
January 3, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845142833 |
December 12, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9886961166 |
January 3, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
INTERNET RECHARGE |
|
550.00 |
View Details |
|
9886961166 |
January 3, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9249441159 |
December 12, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886961166 |
January 3, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916167266 |
January 3, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
Speed courier Send to Kerala branch |
350.00 |
|
View Details |
|
9916167266 |
January 3, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
Office Wifi Recharge Amount |
1,300.00 |
|
View Details |
|
9916167266 |
January 3, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
Office Rent Amount |
15,000.00 |
|
View Details |
|
9916167266 |
January 3, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
9535548657 |
January 3, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9497812054 |
December 12, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7019335771 |
January 3, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9496139143 |
December 12, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
December 7, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF OT CASH |
400.00 |
|
View Details |
|
9845142833 |
December 7, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9447759475 |
December 7, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8848952685 |
December 7, 2025 |
Fixing |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9900780518 |
January 3, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9986550318 |
January 3, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9845048632 |
January 3, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9895242516 |
December 7, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9398030737 |
January 3, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9845620600 |
December 7, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845175000 |
January 3, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9447407334 |
December 7, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8431282011 |
January 3, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7975275925 |
January 3, 2026 |
Super Premium Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
January 2, 2026 |
Expense |
Hubli |
SUNITA N |
|
|
COURIER AND AUTO EXPENSES |
100.00 |
|
View Details |
|
8762834494 |
January 2, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9448831021 |
January 2, 2026 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
0504221462 |
December 20, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0552578976 |
December 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9072544746 |
January 3, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
0565826364 |
December 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0566772342 |
December 18, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9845142833 |
December 6, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PAID MIDHLAJ NOVEMBER MONTH SALARY |
32,000.00 |
|
View Details |
|
9845142833 |
December 6, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
CLEANING ALLAWENS |
1,000.00 |
|
View Details |
|
9845142833 |
December 6, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PAID ATHIF NOVEMBER MONTH SALARY |
15,250.00 |
|
View Details |
|
8891571275 |
December 6, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9847916249 |
December 6, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8592894040 |
December 6, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9515111246 |
December 22, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8884881116 |
January 3, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9346306212 |
December 22, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
4699924166 |
December 6, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9650993427 |
December 19, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9966611092 |
December 18, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9553646612 |
December 14, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8790706276 |
December 14, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9845142833 |
December 4, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
150.00 |
|
View Details |
|
9746855773 |
December 4, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9846502271 |
December 4, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
December 1, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9895865544 |
December 1, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9995837344 |
January 2, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9747325344 |
January 2, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9886161142 |
January 2, 2026 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
8050802299 |
January 2, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9526810568 |
January 2, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9916986368 |
January 2, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9108571160 |
January 2, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9113823660 |
January 2, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7829966878 |
January 2, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9037414647 |
January 2, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9966364450 |
December 13, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8309854833 |
December 7, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9701023306 |
December 7, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8893780778 |
January 3, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9847851808 |
January 3, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9591105439 |
January 3, 2026 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
7022823247 |
January 3, 2026 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9448202339 |
January 3, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986659573 |
January 3, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9380883159 |
January 3, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204163166 |
January 2, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Tea |
3,120.00 |
|
View Details |
|
7204163166 |
January 2, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Maid salary |
3,400.00 |
|
View Details |
|
7204163166 |
January 2, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Courier charge |
211.00 |
|
View Details |
|
7204163166 |
January 3, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Courier charge |
55.00 |
|
View Details |
|
8129614918 |
December 31, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
December 31, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
December 31, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907029759 |
December 30, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
December 29, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886666489 |
January 2, 2026 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
41,359.00 |
View Details |
|
9916160866 |
December 27, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office Cleaning charge |
300.00 |
|
View Details |
|
9731207736 |
January 2, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9496432083 |
December 27, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8089734699 |
December 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886666489 |
January 2, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7560804342 |
December 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8907881703 |
December 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886666489 |
January 2, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
PAPER GLASS |
50.00 |
|
View Details |
|
9809211422 |
December 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846980898 |
December 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9632363584 |
January 2, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9744354978 |
December 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6282495335 |
December 22, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
December 13, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE DECEMBER |
1,000.00 |
|
View Details |
|
9740400416 |
December 10, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSES + WATER BILL |
452.00 |
|
View Details |
|
9740400416 |
December 6, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
WIFI BILL PAYMENT |
489.00 |
|
View Details |
|
8056918267 |
January 2, 2026 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8110987386 |
January 2, 2026 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9740400416 |
December 6, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY BALA.NOVEMBER |
10,280.00 |
|
View Details |
|
7021388036 |
January 2, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7207284845 |
January 2, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8110987386 |
January 2, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9740400416 |
December 1, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
1,110.00 |
|
View Details |
|
9940048780 |
January 2, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003924429 |
January 2, 2026 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9728664147 |
January 2, 2026 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
2,900.00 |
View Details |
|
9812001314 |
January 2, 2026 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
2,400.00 |
View Details |
|
7042773003 |
January 2, 2026 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,500.00 |
View Details |
|
9896887257 |
January 2, 2026 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
600.00 |
View Details |
|
6366105271 |
January 2, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9481348791 |
January 2, 2026 |
Sale |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
6006939896 |
January 2, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9741957816 |
January 2, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9900014221 |
January 2, 2026 |
Sale |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9148910840 |
January 2, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9606241199 |
December 28, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
ALZAIB ADVANSE |
1,500.00 |
|
View Details |
|
9606241199 |
December 28, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
GAS ROOM |
550.00 |
|
View Details |
|
9995250137 |
January 2, 2026 |
Fixing |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9916922227 |
December 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
share of franchisee |
53,262.00 |
|
View Details |
|
9886161166 |
January 2, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Courier Charges Patch |
180.00 |
0.00 |
View Details |
|
9916922227 |
December 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop rent |
25,000.00 |
|
View Details |
|
9886161166 |
January 2, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Technician Room Cot balance charges |
350.00 |
0.00 |
View Details |
|
9916922227 |
December 25, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
50,000.00 |
|
View Details |
|
9886161166 |
January 2, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Food Charges Dileep Sir |
750.00 |
0.00 |
View Details |
|
9916922227 |
December 24, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
black/brown colur |
350.00 |
|
View Details |
|
9916922227 |
December 21, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
December 20, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
21,910.00 |
|
View Details |
|
9916922227 |
December 20, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7025159550 |
December 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916922227 |
December 17, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
December 17, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
December 15, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime allowance |
200.00 |
|
View Details |
|
9916922227 |
December 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime allowance |
200.00 |
|
View Details |
|
9916922227 |
December 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
electricity bill |
6,300.00 |
|
View Details |
|
9916922227 |
December 10, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
godown shifting |
2,800.00 |
|
View Details |
|
9916922227 |
December 10, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
surat gowdown |
7,500.00 |
|
View Details |
|
9916922227 |
December 10, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
blade |
190.00 |
|
View Details |
|
9916922227 |
December 10, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
tissues for techniciean |
200.00 |
|
View Details |
|
9916922227 |
December 10, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
neck roll |
220.00 |
|
View Details |
|
9916922227 |
December 10, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
aceton |
150.00 |
|
View Details |
|
9916922227 |
December 10, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
December 8, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
December 8, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9846095291 |
January 2, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7022289246 |
January 2, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916922227 |
December 6, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916447070 |
January 2, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7069040088 |
December 29, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9113071643 |
January 2, 2026 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
January 2, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
356,988.00 |
View Details |
|
9079846212 |
December 27, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8660172262 |
January 2, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8884272461 |
January 2, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9427338264 |
December 27, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9242036413 |
January 2, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9978103031 |
December 25, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9980345669 |
January 2, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9901524669 |
January 2, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9904826602 |
December 21, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9964193254 |
January 2, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
January 2, 2026 |
Expense |
Davangere |
Hema |
New Adrijia enterprise |
40,000.00 |
|
|
|
View Details |
|
7383551771 |
December 17, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8095358195 |
January 2, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8980705395 |
December 12, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161144 |
January 2, 2026 |
Expense |
Davangere |
Hema |
|
|
House keeping salary |
2,200.00 |
|
View Details |
|
9265242720 |
December 11, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8722460660 |
January 2, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8861952946 |
January 2, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8320030672 |
December 8, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9844044071 |
January 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9409337672 |
December 5, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9686862417 |
January 2, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
7433019718 |
December 30, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9740339893 |
January 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9900230031 |
January 2, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9998660915 |
December 30, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8951611449 |
January 2, 2026 |
Closing Details |
Bhatkal |
KOMAL |
|
|
|
|
65,519.00 |
View Details |
|
7411602607 |
January 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9035900837 |
January 2, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8320186530 |
December 29, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7499742433 |
January 1, 2026 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6363658587 |
January 2, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
7499742433 |
January 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7436054554 |
December 29, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9810276188 |
December 28, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9743291115 |
January 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9428297329 |
December 28, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9108305213 |
January 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9725211262 |
December 28, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886600551 |
January 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9913728079 |
December 28, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7041371698 |
January 2, 2026 |
Fixing |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9879555001 |
December 28, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8758750774 |
December 27, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9206774555 |
January 1, 2026 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9825283430 |
December 27, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9099755505 |
December 26, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9824542417 |
December 26, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7777901199 |
December 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6351705275 |
December 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9446674249 |
January 2, 2026 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9847408360 |
January 2, 2026 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9825874160 |
December 25, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9847408360 |
January 2, 2026 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9809152017 |
January 2, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9961247514 |
January 2, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9824541059 |
December 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904588192 |
December 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9961463629 |
January 2, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9526799518 |
January 2, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9724642650 |
December 22, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866858583 |
December 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8980407661 |
December 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9526975385 |
January 1, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9716735595 |
December 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8414014612 |
January 1, 2026 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8128761926 |
December 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879610061 |
December 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825653912 |
December 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9740400416 |
January 1, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
POSTAL CHARGE TO EKM |
90.00 |
|
View Details |
|
9740400416 |
January 1, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
INFLUENSER REPOSTING & COLLABING |
4,269.00 |
|
View Details |
|
7877955217 |
December 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7356188539 |
January 2, 2026 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8160743014 |
December 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9740400416 |
January 1, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY BALANCE DECEMBER |
23,597.00 |
|
View Details |
|
9967672527 |
December 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8887708668 |
December 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9687306456 |
December 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9740400416 |
January 1, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE(BK,REMOVER,ETC) |
460.00 |
|
View Details |
|
9544478104 |
January 2, 2026 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9898062629 |
December 19, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9740400416 |
January 1, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9740400416 |
January 1, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE ROOM RENT |
10,000.00 |
|
View Details |
|
7889163471 |
January 1, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8921983658 |
January 1, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9825024622 |
December 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265449663 |
December 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916721166 |
January 2, 2026 |
Expense |
Trivandrum |
ANALI L |
NEW ADRIJA ENTERPRISES |
100,000.00 |
|
|
|
View Details |
|
9664772432 |
December 17, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7795460969 |
January 2, 2026 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164061315 |
January 2, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9712888208 |
December 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6363467533 |
January 2, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535964999 |
December 5, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Ravi |
7,966.00 |
|
View Details |
|
9916721166 |
January 2, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO CALICUT,THODUPUZHA,KOLLAM,KOTTAYAM |
250.00 |
|
View Details |
|
9074753748 |
December 31, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7795460969 |
December 31, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7356188539 |
January 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7025232273 |
December 31, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8089261042 |
January 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9925228857 |
December 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |