|
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 |
|
7594866036 |
January 1, 2026 |
Fixing |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9535964999 |
December 26, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7002031655 |
January 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9773027338 |
December 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9847233900 |
January 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9535964999 |
December 27, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Ravi |
600.00 |
|
View Details |
|
9916721166 |
January 2, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
ROUND COMB/CUTTING COMB/TISSUE/HAIR SPRAY HOLD/ HAIR SERUM |
2,952.00 |
|
View Details |
|
7593940462 |
January 1, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
7600254141 |
December 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8141042042 |
December 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7907151165 |
January 1, 2026 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9925063030 |
December 17, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7829581166 |
January 1, 2026 |
Sale |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9558645577 |
December 15, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825458055 |
December 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7829581166 |
January 1, 2026 |
Sale |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9714859833 |
December 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8469962515 |
December 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9173532171 |
December 14, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7405407685 |
December 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7874052278 |
December 14, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9537776884 |
December 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
December 14, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9924551726 |
December 13, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8814093937 |
December 13, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
6351705275 |
December 13, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9879473662 |
December 12, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7874514166 |
December 11, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9974441762 |
December 10, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7016813177 |
December 8, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8200808014 |
December 8, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727525399 |
December 8, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825928850 |
December 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924100771 |
December 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9446682120 |
December 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916721166 |
January 1, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
440,790.00 |
View Details |
|
8310206875 |
December 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9746715899 |
January 1, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845143833 |
December 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
December 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9825097856 |
December 7, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825056242 |
December 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9567329839 |
December 26, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9909588888 |
December 7, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9846980898 |
December 26, 2025 |
Consulting |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9227253221 |
December 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9846980898 |
December 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7383551771 |
December 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9744354978 |
December 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497726817 |
December 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547627323 |
December 24, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8281431243 |
December 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
December 24, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9745341963 |
December 23, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9567726719 |
December 23, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895700775 |
December 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9567559158 |
January 2, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7736475626 |
December 23, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025933789 |
December 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7510823286 |
December 23, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9946419767 |
December 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447717171 |
December 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656177107 |
December 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9538703958 |
December 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8590388713 |
December 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9371111822 |
December 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7510823286 |
December 22, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9495082669 |
December 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161163 |
January 2, 2026 |
Expense |
Hubli |
SUNITA N |
DECEMBER -2025 MONTH COMPANEY BALANCE AMOUNT RANSFRED TRANSACTION ID T2601021255079236428807 |
50,000.00 |
NEW ADRIJA ENTERPRISE |
|
|
View Details |
|
7012388916 |
December 4, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9492351139 |
December 5, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9912319341 |
December 5, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9553646612 |
December 28, 2025 |
Fixing |
Vizag |
VINEESH |
|
|
|
|
|
View Details |
|
9353765478 |
January 2, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9916167266 |
January 1, 2026 |
Expense |
Belgaum |
Tousheef |
Kishore Sir Bank Deposit AXIS BANK |
100,000.00 |
|
|
|
View Details |
|
9886666489 |
January 1, 2026 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
40,059.00 |
View Details |
|
9606528987 |
January 1, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
January 1, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
7994055494 |
January 2, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9886666489 |
January 1, 2026 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO ADRIJA ENTERPRISE |
100,000.00 |
|
|
|
View Details |
|
9008097818 |
January 1, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9902622047 |
January 2, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9108171013 |
January 2, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
7066534310 |
January 2, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9538555530 |
January 2, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9742818923 |
January 2, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9400508219 |
December 31, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8220853919 |
January 2, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
January 1, 2026 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9742383456 |
January 1, 2026 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886648811 |
January 2, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
16,500.00 |
|
View Details |
|
9916450715 |
January 1, 2026 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886648811 |
January 1, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
41,174.00 |
View Details |
|
9206774555 |
January 1, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7019639678 |
January 1, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880434077 |
January 1, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886648811 |
January 1, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
PUJA ITEMS |
600.00 |
|
View Details |
|
9886648811 |
January 1, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7847836910 |
January 1, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9446221356 |
December 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8680912372 |
January 1, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7402130633 |
January 1, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
January 2, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
LEDGER BOOK & CALENDER |
245.00 |
|
View Details |
|
9884492030 |
January 1, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916160866 |
December 20, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8015776875 |
December 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8015776875 |
December 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497726817 |
December 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961415592 |
December 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6238435800 |
December 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9745253123 |
December 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744235406 |
December 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846879210 |
December 18, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9567726719 |
December 18, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9447035819 |
December 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
December 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
December 16, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547077827 |
December 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9400406481 |
December 16, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9207147139 |
January 2, 2026 |
Booking |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9446789407 |
January 2, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9633211800 |
December 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497320584 |
December 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847390228 |
December 15, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656561166 |
January 2, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
SANJAY SALARY ADVANCE( 24/12/2025) |
500.00 |
|
View Details |
|
9747163703 |
December 15, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656561166 |
January 2, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
January 2, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
WASTE DESPOSAL |
1,000.00 |
|
View Details |
|
9840292995 |
January 2, 2026 |
Sale |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9840292995 |
January 2, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9916160866 |
December 13, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
December 13, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995192990 |
January 1, 2026 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9995192990 |
January 1, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9567400512 |
January 1, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7025713460 |
December 13, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025713460 |
December 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081173 |
December 13, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9526722667 |
December 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9496910955 |
December 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9926160866 |
December 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
December 12, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848033150 |
December 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605703232 |
December 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9074995282 |
December 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9447659198 |
December 12, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9632440141 |
January 1, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7353575347 |
January 1, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8891593408 |
December 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9108092856 |
December 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8606080106 |
December 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847999662 |
December 12, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6282397122 |
December 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961544201 |
December 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547243049 |
December 10, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8590094935 |
December 10, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895700775 |
December 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8089252181 |
December 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895700775 |
December 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9606906198 |
December 17, 2025 |
Expense |
Tirur |
AKHIL |
|
|
PROFIT SHARE NOVEMBER |
53,435.00 |
0.00 |
View Details |
|
9567184701 |
January 1, 2026 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
December 31, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
39,985.00 |
View Details |
|
6360626600 |
December 31, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 29, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
38,245.00 |
View Details |
|
6360626600 |
December 29, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 28, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,805.00 |
View Details |
|
6360626600 |
December 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 27, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,565.00 |
View Details |
|
6360626600 |
December 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASH |
300.00 |
|
View Details |
|
6360626600 |
December 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 26, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,025.00 |
View Details |
|
6360626600 |
December 26, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
HAND WASH |
110.00 |
|
View Details |
|
6360626600 |
December 26, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 25, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,195.00 |
View Details |
|
6360626600 |
December 25, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 24, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,255.00 |
View Details |
|
6360626600 |
December 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 22, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,815.00 |
View Details |
|
6360626600 |
December 22, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 21, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,875.00 |
View Details |
|
6360626600 |
December 21, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 20, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,335.00 |
View Details |
|
6360626600 |
December 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886061144 |
January 1, 2026 |
Service |
Mysore |
BINODH |
|
|
|
|
|
View Details |
|
6360626600 |
December 19, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,395.00 |
View Details |
|
6360626600 |
December 19, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9481607260 |
January 1, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
December 18, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,455.00 |
View Details |
|
6360626600 |
December 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 17, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
7,765.00 |
View Details |
|
6360626600 |
December 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 15, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
6,525.00 |
View Details |
|
6360626600 |
December 15, 2025 |
Expense |
Coimbatore |
RAMYA |
SOWMYA RANJINI AXIS BANK A/C |
50,000.00 |
|
|
|
View Details |
|
6360626600 |
December 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 14, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
55,685.00 |
View Details |
|
6360626600 |
December 14, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 13, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
53,145.00 |
View Details |
|
6360626600 |
December 13, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 12, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
43,205.00 |
View Details |
|
6360626600 |
December 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 11, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
41,865.00 |
View Details |
|
6360626600 |
December 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE-10 |
400.00 |
|
View Details |
|
6360626600 |
December 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
APPRON |
480.00 |
|
View Details |
|
6360626600 |
December 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
NEW TOWEL |
500.00 |
|
View Details |
|
6360626600 |
December 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
STAG SCISSOR |
275.00 |
|
View Details |
|
6360626600 |
December 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
NORMAL COMB |
100.00 |
|
View Details |
|
6360626600 |
December 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ROLLER COME |
250.00 |
|
View Details |
|
6360626600 |
December 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
HAIR DUSTER BRUSH |
175.00 |
|
View Details |
|
6360626600 |
December 10, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
40,005.00 |
View Details |
|
9747763918 |
December 31, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9916167266 |
January 1, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
122,445.00 |
View Details |
|
6360626600 |
December 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9037026195 |
December 31, 2025 |
Fixing |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
6360626600 |
December 8, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
38,565.00 |
View Details |
|
6360626600 |
December 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 7, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
38,625.00 |
View Details |
|
9995154441 |
December 31, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
6360626600 |
December 7, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
7012715389 |
December 31, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9886161142 |
December 31, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Money Sent To Dileep Mohan A/C |
18,000.00 |
|
View Details |
|
6360626600 |
December 6, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,785.00 |
View Details |
|
9840683301 |
January 1, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
8431622370 |
January 1, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9886161142 |
December 31, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
6360626600 |
December 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID SALARY |
2,300.00 |
|
View Details |
|
9886161142 |
December 31, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
300.00 |
|
View Details |
|
6360626600 |
December 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 5, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
17,145.00 |
View Details |
|
9164626193 |
January 1, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9632397000 |
January 1, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
8593921372 |
January 1, 2026 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
December 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
18,750.00 |
|
View Details |
|
8075709594 |
January 1, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
December 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
KARAN SALARY |
18,750.00 |
|
View Details |
|
9895055660 |
January 1, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995851712 |
January 1, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
January 1, 2026 |
Expense |
Trivandrum |
ANJALI L |
S KESHAVA MURTHY (31/12/2025) |
65,000.00 |
|
|
|
View Details |
|
6360626600 |
December 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ROOM RENT |
5,415.00 |
|
View Details |
|
6360626600 |
December 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
December 4, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
59,220.00 |
View Details |
|
6360626600 |
December 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TIP,S |
100.00 |
|
View Details |
|
9036443834 |
January 1, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
December 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9342117118 |
January 1, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
December 3, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
59,380.00 |
View Details |
|
8606313990 |
December 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360626600 |
December 3, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9746141541 |
December 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360626600 |
December 1, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
58,840.00 |
View Details |
|
9847363614 |
December 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447295128 |
December 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360626600 |
December 1, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER |
80.00 |
|
View Details |
|
8075645536 |
December 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
December 24, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025975753 |
December 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9846759370 |
December 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446844748 |
December 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400932000 |
December 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7356972590 |
December 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7034576735 |
January 1, 2026 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9659585922 |
December 31, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8943951316 |
December 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9751363991 |
December 28, 2025 |
Fixing |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9400135390 |
December 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8907914042 |
December 31, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
8921320657 |
December 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9750652003 |
December 18, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9745436189 |
December 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8086768409 |
December 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496108972 |
December 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9831262712 |
December 13, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9496096309 |
December 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447043870 |
December 31, 2025 |
Fixing |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9188539497 |
December 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360357006 |
December 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605055440 |
December 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9535546263 |
December 10, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8590062606 |
December 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7358170106 |
December 31, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9778208564 |
January 1, 2026 |
Sale |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9778208564 |
January 1, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7025769116 |
January 1, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9847530765 |
January 1, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9633055102 |
December 31, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9778747706 |
January 1, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161144 |
January 1, 2026 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
8095232611 |
January 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7045482846 |
December 29, 2025 |
Sale |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9847966631 |
December 27, 2025 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8527765636 |
December 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8328145659 |
January 1, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
8667668848 |
December 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8870598892 |
December 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8602249358 |
January 1, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9663388991 |
December 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9187111743 |
January 1, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
8056305003 |
December 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9747914483 |
December 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9980396281 |
January 1, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9942471488 |
December 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8891128429 |
January 1, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9944267066 |
December 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9847453740 |
January 1, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9894818695 |
December 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8197722839 |
December 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7829581166 |
December 31, 2025 |
Sale |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9597552489 |
December 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7338328236 |
January 1, 2026 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9526757156 |
December 31, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9566901035 |
December 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8970325710 |
January 1, 2026 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9747215316 |
December 31, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9843077788 |
December 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9995316336 |
December 31, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
8094188501 |
January 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9108980284 |
December 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9844119558 |
January 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8762747888 |
January 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9600322211 |
December 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9004769945 |
January 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9994160991 |
December 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944999148 |
December 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
December 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8867320137 |
January 1, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9994101658 |
December 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8123106845 |
January 1, 2026 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8884834983 |
January 1, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7418008999 |
December 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
January 1, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
RAZOR REFILL SET |
700.00 |
|
View Details |
|
9380201139 |
January 1, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7676638037 |
January 1, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7034855360 |
January 1, 2026 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7359483291 |
January 1, 2026 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7359483291 |
January 1, 2026 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9946996330 |
January 1, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7760072651 |
December 31, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8861253732 |
December 31, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7019623350 |
December 31, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900933581 |
December 31, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8760886458 |
December 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894257465 |
December 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9449329205 |
December 31, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9790444461 |
December 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9047709951 |
December 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9632786878 |
December 31, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9739657474 |
December 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842380455 |
December 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8606121833 |
January 1, 2026 |
Fixing |
Kanhangad |
Vijisha.p.v |
|
|
|
|
|
View Details |
|
7982518715 |
December 14, 2025 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8867889101 |
December 31, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9167972868 |
December 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9986912020 |
December 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8904019269 |
December 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7676224566 |
December 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161142 |
December 29, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Water |
80.00 |
|
View Details |
|
9446159588 |
December 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
December 29, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
REMOVER |
90.00 |
|
View Details |
|
9995643847 |
December 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
December 6, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8086059597 |
December 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539257716 |
December 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916160866 |
December 6, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
300.00 |
|
View Details |
|
8891593408 |
December 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9888912601 |
December 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446107888 |
December 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8592016943 |
December 6, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
December 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
December 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7558974332 |
December 5, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9061144448 |
December 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8496014666 |
December 5, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9809211422 |
December 5, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306496911 |
December 4, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9539411328 |
December 4, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9538703958 |
December 4, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9447100712 |
December 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497726817 |
December 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9544212831 |
December 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847999662 |
December 2, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
December 2, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446670522 |
December 1, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025713460 |
December 1, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886866122 |
December 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea charge december |
930.00 |
|
View Details |
|
9886866122 |
December 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ptrole |
500.00 |
|
View Details |
|
9886866122 |
December 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
travel exp sameer |
500.00 |
|
View Details |
|
9889157005 |
December 31, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
9886866122 |
December 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivke salry advance |
500.00 |
|
View Details |
|
9886866122 |
December 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
500.00 |
|
View Details |
|
9656561166 |
January 1, 2026 |
Expense |
Kochin |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
January 1, 2026 |
Expense |
Kochin |
Ratheesh |
|
|
Hand wash |
100.00 |
|
View Details |
|
9656561166 |
January 1, 2026 |
Expense |
Kochin |
Ratheesh |
|
|
Colour |
300.00 |
|
View Details |
|
9886866122 |
December 27, 2025 |
Expense |
Shimoga |
saneetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9947032765 |
January 1, 2026 |
Service |
Kochin |
Ratheesh |
|
|
|
|
|
View Details |
|
9886866122 |
December 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
medical charge vivek |
500.00 |
|
View Details |
|
9886866122 |
December 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
December 25, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
850.00 |
|
View Details |
|
9886866122 |
December 25, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
remover |
170.00 |
|
View Details |
|
9886866122 |
December 22, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge to vivek |
200.00 |
|
View Details |
|
9886866122 |
December 22, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9886866122 |
December 22, 2025 |
Expense |
Shimoga |
sangeetha |
vijay |
30,000.00 |
|
|
|
View Details |
|
9886866122 |
December 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
glous |
200.00 |
|
View Details |
|
9916621166 |
January 1, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
WIFI RECHARGE |
471.00 |
|
View Details |
|
9605266169 |
January 1, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
December 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ptrol |
500.00 |
|
View Details |
|
8861877710 |
December 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8310551081 |
December 31, 2025 |
Booking |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880884388 |
December 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611935104 |
December 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483389214 |
December 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8606845023 |
December 27, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9663105254 |
December 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656367725 |
December 26, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8089109629 |
December 22, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
6361120806 |
December 31, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9400629258 |
December 22, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9663105254 |
December 31, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845394971 |
December 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9539956666 |
December 31, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9539956666 |
December 18, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8217347089 |
December 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7994055494 |
December 18, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9148438973 |
December 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9747189924 |
December 15, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8618379422 |
December 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7676966493 |
December 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9562684453 |
December 4, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8722362880 |
December 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9535964999 |
December 31, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advanced salary Ravi |
500.00 |
|
View Details |
|
9535964999 |
December 31, 2025 |
Expense |
Iritty |
Tomin |
|
|
Stationeries,Apron |
1,660.00 |
|
View Details |
|
9535964998 |
December 31, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary |
25,000.00 |
|
View Details |
|
9964049752 |
December 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9844088101 |
December 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686612711 |
December 14, 2025 |
Closing Details |
Mangalore |
SRREYA |
ANURAJ |
78,000.00 |
|
|
|
View Details |
|
9686612711 |
December 22, 2025 |
Closing Details |
Mangalore |
SRREYA |
ANURAJ |
50,000.00 |
|
|
2,025.00 |
View Details |
|
9900413978 |
December 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686612711 |
December 31, 2025 |
Closing Details |
Mangalore |
SRREYA |
ANURAJ |
54,880.00 |
|
|
0.00 |
View Details |
|
9886161166 |
December 24, 2025 |
Expense |
Kalyan Nagar |
Puru |
|
|
salary advance to santhosh & travel expenses |
1,800.00 |
0.00 |
View Details |
|
6362989552 |
December 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686612711 |
December 29, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
PATCH COURIER |
90.00 |
53,830.00 |
View Details |
|
8317404840 |
December 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161166 |
December 24, 2025 |
Expense |
Kalyan Nagar |
Puru |
|
|
Dunzo charges from jayanagar |
200.00 |
0.00 |
View Details |
|
9686612711 |
December 27, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
WATER |
200.00 |
29,670.00 |
View Details |
|
9886161166 |
December 24, 2025 |
Expense |
Kalyan Nagar |
Puru |
|
|
Dunzo charges from rajaji |
233.00 |
0.00 |
View Details |
|
9686612711 |
December 26, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
PETROL |
250.00 |
12,420.00 |
View Details |
|
7022527339 |
December 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9142915395 |
December 31, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8618379422 |
December 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945433874 |
December 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686612711 |
December 27, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
BHATHKAL PATCH COLLECTION |
150.00 |
29,670.00 |
View Details |
|
9142915395 |
January 31, 2026 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9447002874 |
December 26, 2025 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9743898581 |
December 26, 2025 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9480241241 |
December 26, 2025 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9449829066 |
December 26, 2025 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8320106733 |
December 26, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
7619423275 |
December 26, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9480241241 |
December 26, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9901020230 |
December 26, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9886111220 |
December 26, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9449829066 |
December 26, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9980396281 |
December 26, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9686862417 |
December 26, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8217489424 |
December 26, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9496725139 |
December 30, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9497098360 |
December 30, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8606802850 |
December 29, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
4699822129 |
December 29, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9048917984 |
December 24, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8606516554 |
December 24, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7305671676 |
December 23, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7356311479 |
December 23, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747432202 |
December 23, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7306327485 |
December 22, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
December 22, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7075045434 |
December 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
4470392308 |
December 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8005381523 |
December 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8281167939 |
December 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
December 21, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656621068 |
December 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447326182 |
December 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7019717567 |
December 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848625324 |
December 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744239352 |
December 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9846242357 |
December 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447147901 |
December 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496736632 |
December 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9846172343 |
December 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447306101 |
December 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0565356095 |
December 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
December 31, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7330318267 |
December 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6235713960 |
December 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744118923 |
December 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0558396806 |
December 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7558807673 |
December 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9072050090 |
December 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0552809607 |
December 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
December 31, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0502628210 |
December 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
December 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
December 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
December 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
December 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
December 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Weaving rings |
700.00 |
|
View Details |
|
9620160066 |
December 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hand wash |
100.00 |
|
View Details |
|
9620160066 |
December 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hand wash |
700.00 |
|
View Details |
|
9620160066 |
December 22, 2025 |
Expense |
Kottayam |
Suhail |
|
100,000.00 |
Cash deposit headz |
100,000.00 |
|
View Details |
|
9620160066 |
December 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Vishal leave day fixing |
700.00 |
|
View Details |
|
9620160066 |
December 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office waste |
1,000.00 |
|
View Details |
|
9620160066 |
December 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Courrier |
80.00 |
|
View Details |
|
9620160066 |
December 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
December 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
December 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0561398176 |
December 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
December 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Shampoo |
200.00 |
|
View Details |
|
9620160066 |
December 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
December 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
December 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0525239215 |
December 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
December 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
December 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
500.00 |
|
View Details |
|
9620160066 |
December 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
December 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Leave day vishal work |
1,000.00 |
|
View Details |
|
9620160066 |
December 31, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Ramit advance |
1,000.00 |
|
View Details |
|
9620160066 |
December 31, 2025 |
Expense |
Kottayam |
Suhail |
|
100,000.00 |
Cash deposit headz |
100,000.00 |
|
View Details |
|
9620160066 |
December 31, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
300.00 |
|
View Details |
|
9620160066 |
December 31, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0508122402 |
December 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7338620815 |
December 31, 2025 |
Fixing |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9108171013 |
December 31, 2025 |
Booking |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8660346907 |
December 31, 2025 |
Booking |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9187111743 |
December 31, 2025 |
Fixing |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
December 31, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
40,724.00 |
View Details |
|
9767466958 |
December 31, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731448713 |
December 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9035798167 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9844934400 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8884222872 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9847314165 |
December 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9207200479 |
December 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6282536729 |
December 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8086288433 |
December 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9916167266 |
December 31, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
117,145.00 |
View Details |
|
8891731415 |
December 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9745480541 |
December 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9449647110 |
December 29, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7795794979 |
December 29, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9448115073 |
December 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8867724774 |
December 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9448115073 |
December 31, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892391566 |
December 31, 2025 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
December 31, 2025 |
Expense |
Kalyan Nagar |
Puru |
|
|
Salary Advance Ritesh |
500.00 |
0.00 |
View Details |
|
8867369709 |
December 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9995302272 |
December 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
December 31, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
490,590.00 |
View Details |
|
8714066817 |
December 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
December 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6282931065 |
December 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9880398141 |
December 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8078283249 |
December 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
December 31, 2025 |
Expense |
Kalyan Nagar |
Puru |
|
|
Salary Advannce Arbaaz |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
December 31, 2025 |
Expense |
Kalyan Nagar |
Puru |
|
|
Santhosh Travel Charges |
500.00 |
0.00 |
View Details |
|
9880545827 |
December 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161166 |
December 31, 2025 |
Expense |
Kalyan Nagar |
Puru |
|
|
Decorative Items |
300.00 |
0.00 |
View Details |
|
9945661827 |
December 31, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
December 31, 2025 |
Expense |
Kalyan Nagar |
Puru |
|
|
Dileep Sir Courier |
3,300.00 |
0.00 |
View Details |
|
9739009377 |
December 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9177444706 |
December 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620619516 |
December 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845202832 |
December 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886946476 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8147863085 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9052722333 |
December 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8951202087 |
December 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8921622097 |
December 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
December 22, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
7483474206 |
December 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8088899333 |
December 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9108087843 |
December 31, 2025 |
Sale |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9656561166 |
December 31, 2025 |
Closing Details |
Kochin |
RATHEESH |
|
|
|
|
179,964.00 |
View Details |
|
9986601013 |
December 31, 2025 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
December 31, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOZHIKODE |
100.00 |
|
View Details |
|
9108087843 |
December 31, 2025 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9743447790 |
December 31, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845068502 |
December 31, 2025 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9845056600 |
December 31, 2025 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9656455548 |
December 31, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9745077987 |
December 31, 2025 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9620177326 |
December 31, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9745550324 |
December 31, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9741839644 |
December 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9567576238 |
December 31, 2025 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9207430436 |
December 31, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8970325710 |
December 31, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7892259013 |
December 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8714755370 |
December 31, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7259903140 |
December 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8217553450 |
December 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
December 31, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
138,459.00 |
View Details |
|
9866699986 |
December 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8075687268 |
December 27, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6361736113 |
December 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9656389667 |
December 31, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075541254 |
December 31, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075541254 |
December 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8971401117 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8903189044 |
December 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9000920333 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
7736493015 |
December 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078136943 |
December 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9902453489 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
December 31, 2025 |
Expense |
Trivandrum |
ANJALI L |
FACEBOOK INDIA ONLINE SERVICE |
100,000.00 |
|
|
|
View Details |
|
0567182301 |
December 14, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916721166 |
December 30, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
569,490.00 |
View Details |
|
0501004354 |
December 14, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9980031279 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
December 30, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SCISSORS,MARKER PEN |
100.00 |
|
View Details |
|
9686573467 |
December 31, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
0502295268 |
December 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
6460942993 |
December 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
0565916665 |
December 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
6360942993 |
December 31, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204163166 |
December 31, 2025 |
Expense |
Jayanagar |
Zakir |
|
|
Wifi recharge amount |
1,064.00 |
|
View Details |
|
0551068159 |
December 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
December 31, 2025 |
Expense |
Jayanagar |
Zakir |
|
|
Bibek salary advance |
500.00 |
|
View Details |
|
9886161163 |
December 29, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
COCONUT OIL FOR OFFICE USE |
50.00 |
|
View Details |
|
0528340368 |
December 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
December 29, 2025 |
Expense |
Jayanagar |
Zakir |
|
|
Sanam salry advance |
5,000.00 |
|
View Details |
|
7204163166 |
December 29, 2025 |
Expense |
Jayanagar |
Zakeer Hussain |
|
|
Santosh kochi to bangalore bus ticket amount |
2,285.00 |
|
View Details |
|
0505161058 |
December 13, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9940682196 |
December 31, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0509501882 |
December 13, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0508745094 |
December 12, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565904632 |
December 12, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508265071 |
December 10, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559269786 |
December 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7022204312 |
December 31, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8296442320 |
December 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731478873 |
December 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
December 31, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9880236147 |
December 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
December 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8681009607 |
December 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597529165 |
December 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9148805489 |
December 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9566978749 |
December 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9367678282 |
December 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6381274641 |
December 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9741256325 |
December 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886777216 |
December 31, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ BAJAJ EMI |
16,705.00 |
|
|
|
View Details |
|
9886777216 |
December 29, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
INSTA PROMOTION CHARGE |
12,250.00 |
|
View Details |
|
9886777216 |
December 25, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PETROL |
1,000.00 |
|
View Details |
|
0509823962 |
December 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9789821706 |
December 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886777216 |
December 24, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ IND. NATURAL HAIR PVT LTD ICICI A/C NO. 629605015482 |
50,000.00 |
|
|
|
View Details |
|
0508197574 |
December 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886777216 |
December 23, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ IND. NATURAL HAIR PVT LTD ICICI A/C NO. 629605015482 |
50,000.00 |
|
|
|
View Details |
|
9894182563 |
December 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0558396806 |
December 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0522954593 |
December 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886777216 |
December 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SHARIK ADVANCE |
3,000.00 |
|
View Details |
|
9087861166 |
December 31, 2025 |
Expense |
Velachery |
Manju |
|
|
Drinking water |
80.00 |
|
View Details |
|
0567182301 |
December 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886777216 |
December 19, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ AXIS BANK A/C NO. 920020064839494 |
100,000.00 |
|
|
|
View Details |
|
6360942993 |
December 31, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916621166 |
December 31, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS BUS CHARGE |
676.00 |
|
View Details |
|
0521004465 |
December 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7090171377 |
December 31, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9539317351 |
December 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886777216 |
December 19, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ BAJAJ EMI |
19,271.00 |
|
|
|
View Details |
|
9087861166 |
December 31, 2025 |
Expense |
Velachery |
Manju |
|
|
Office cleaning products |
200.00 |
|
View Details |
|
9087861166 |
December 31, 2025 |
Expense |
Velachery |
Manju |
|
|
Petrol |
600.00 |
|
View Details |
|
8310872151 |
December 31, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
0589302040 |
December 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8870140158 |
December 31, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886777216 |
December 5, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
BABU INCENTIVE |
6,625.00 |
|
View Details |
|
9600140747 |
December 31, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9900133472 |
December 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886777216 |
December 5, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
NAVED SALARY |
7,600.00 |
|
View Details |
|
0527596858 |
December 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9900133472 |
December 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9841757161 |
December 31, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886777216 |
December 5, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SHARIK SALARY |
19,250.00 |
|
View Details |
|
0502795874 |
December 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9443342777 |
December 31, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9900133472 |
December 31, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
0508265071 |
December 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886777216 |
December 1, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER CHARGE |
120.00 |
|
View Details |
|
9606279194 |
December 31, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
0507921234 |
December 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0504611704 |
December 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9840306440 |
December 31, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0568741091 |
December 5, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886061144 |
December 31, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9961343487 |
December 31, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9620061166 |
December 31, 2025 |
Expense |
Thrissur |
Amal |
Facebook India |
55,000.00 |
|
|
|
View Details |
|
9886061144 |
December 31, 2025 |
Expense |
Mysore |
ASHA |
SHEELA RANI BANK A/NO 924010029496718 AXIS BANK |
90,000.00 |
|
|
|
View Details |
|
9746135844 |
December 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9961343487 |
December 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8089840053 |
December 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886961166 |
December 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
COFFEE AMOUNT |
|
930.00 |
View Details |
|
7907782482 |
December 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8157957342 |
December 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886961166 |
December 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TOEWL WASHING |
|
650.00 |
View Details |
|
9886961166 |
December 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
150.00 |
View Details |
|
9886961166 |
December 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
ZAKEER HUSEN ITAGI |
45,000.00 |
|
|
|
View Details |
|
9886061144 |
December 31, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
9886061144 |
December 31, 2025 |
Expense |
Mysore |
ASHA |
|
|
STEEL SCRUB |
50.00 |
|
View Details |
|
0524560959 |
December 5, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
6361516703 |
December 31, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880876677 |
December 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9632194756 |
December 31, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9964182684 |
December 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9101538140 |
December 29, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9008819220 |
December 29, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
6362114192 |
December 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886061144 |
December 31, 2025 |
Expense |
Mysore |
ASHA |
|
|
COLOUR POWDER FOR SERVICE USE |
100.00 |
|
View Details |
|
7337746441 |
December 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
0505963695 |
December 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886061144 |
December 29, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
7038035255 |
December 31, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
0562885453 |
December 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9539241891 |
December 31, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886061144 |
December 26, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9916621166 |
December 31, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
8592993686 |
December 31, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886061144 |
December 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
COLOUR POWDER FOR SERVICE USE |
100.00 |
|
View Details |
|
9656561166 |
December 31, 2025 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8606088458 |
December 31, 2025 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7019611185 |
December 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620459584 |
December 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
December 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9844058587 |
December 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508298116 |
December 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7337878254 |
December 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0509781921 |
December 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9740400416 |
December 31, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALA. ADV DECEMBER |
2,000.00 |
|
View Details |
|
9847161291 |
December 28, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9526061287 |
December 31, 2025 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7022914475 |
December 31, 2025 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9890651989 |
December 31, 2025 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9884501602 |
December 31, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645220690 |
December 31, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9645220690 |
December 31, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7736613488 |
December 31, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7259720169 |
December 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8089666233 |
December 27, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9633446644 |
December 24, 2025 |
Service |
Kanhangad |
Vijisha.p.v |
|
|
|
|
|
View Details |
|
9745099277 |
December 25, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9745099277 |
December 25, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9633660978 |
December 24, 2025 |
Service |
Kanhangad |
vijisha.p.v |
|
|
|
|
|
View Details |
|
8078282126 |
December 31, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7907231690 |
December 30, 2025 |
Sale |
Kanhangad |
Vijisha.p.v |
|
|
|
|
|
View Details |
|
7907231690 |
December 30, 2025 |
Fixing |
Kanhangad |
Vijisha.p.v |
|
|
|
|
|
View Details |
|
8178930777 |
December 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9744823140 |
December 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9747049907 |
December 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8921212225 |
December 29, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8921212225 |
December 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7012279523 |
December 28, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9995506634 |
December 28, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9605166119 |
December 27, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9074377740 |
December 27, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8714842161 |
December 27, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9605166119 |
December 27, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9847573545 |
December 27, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656688516 |
December 31, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9207609054 |
December 31, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961143546 |
December 31, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
December 31, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
WIFI BILL |
589.00 |
|
View Details |
|
9043467300 |
December 29, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9620061166 |
December 25, 2025 |
Expense |
Thrissur |
Amal |
MS Famous Exports |
75,000.00 |
|
|
|
View Details |
|
9620061166 |
December 29, 2025 |
Expense |
Thrissur |
Amal |
|
|
Waster Removal |
1,600.00 |
|
View Details |
|
9620061166 |
December 28, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Advance |
500.00 |
|
View Details |
|
9620061166 |
December 28, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Junior Advance |
500.00 |
|
View Details |
|
9620061166 |
December 27, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
700.00 |
|
View Details |
|
9620061166 |
December 27, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
160.00 |
|
View Details |
|
9620061166 |
December 26, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
240.00 |
|
View Details |
|
9620061166 |
December 26, 2025 |
Expense |
Thrissur |
AMal |
|
|
Junaid Advance |
1,000.00 |
|
View Details |
|
9620061166 |
December 26, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office Items |
1,642.00 |
|
View Details |
|
9620061166 |
December 24, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Advance |
500.00 |
|
View Details |
|
9620061166 |
December 22, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
160.00 |
|
View Details |
|
9620061166 |
December 22, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Junior Advance |
1,000.00 |
|
View Details |
|
9620061166 |
December 22, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Advance |
500.00 |
|
View Details |
|
9620061166 |
December 22, 2025 |
Expense |
Thrissur |
Amal |
|
|
Water |
120.00 |
|
View Details |
|
9620061166 |
December 22, 2025 |
Expense |
Thrissur |
Amal |
|
|
Hair Dryer |
2,894.00 |
|
View Details |
|
9620061166 |
December 22, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
700.00 |
|
View Details |
|
9620061166 |
December 21, 2025 |
Expense |
Thrissur |
Amal |
|
|
Ac Maintenance |
2,900.00 |
|
View Details |
|
9620061166 |
December 20, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Junior Advance |
500.00 |
|
View Details |
|
9620061166 |
December 20, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Advance |
500.00 |
|
View Details |
|
9620061166 |
December 19, 2025 |
Expense |
Thrissur |
Amal |
|
|
Tissue and Gloves |
573.00 |
|
View Details |
|
9620061166 |
December 19, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office Items |
2,754.00 |
|
View Details |
|
9620061166 |
December 18, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Advance |
5,000.00 |
|
View Details |
|
9620061166 |
December 17, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Advance |
500.00 |
|
View Details |
|
8762347517 |
December 29, 2025 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9967362754 |
December 29, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7008618576 |
December 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9447690545 |
December 29, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9495131341 |
December 28, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9743019413 |
December 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9498089943 |
December 28, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9847154057 |
December 27, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8606488322 |
December 24, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895387857 |
December 21, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539127876 |
December 20, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7561880326 |
December 20, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7975771443 |
December 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9738353230 |
December 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8971937766 |
December 29, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9952815801 |
December 29, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9043515168 |
December 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9498089943 |
December 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8281189879 |
December 29, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8848053814 |
December 30, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8870579850 |
December 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9037818571 |
December 30, 2025 |
Fixing |
Thrissur |
AMal |
|
|
|
|
|
View Details |
|
8281189879 |
December 29, 2025 |
Fixing |
Thrissur |
AMal |
|
|
|
|
|
View Details |
|
9566447561 |
December 27, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7012202430 |
December 28, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7975771443 |
December 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9495131341 |
December 28, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9961483699 |
December 25, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9884927188 |
December 24, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7019546193 |
December 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7593939393 |
December 24, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9400057475 |
December 18, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9620786007 |
December 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9967362754 |
December 29, 2025 |
Service |
Thrissur |
Amal |
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9745673582 |
December 29, 2025 |
Service |
Thrissur |
Amal |
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|
9447690545 |
December 29, 2025 |
Service |
Thrissur |
Amal |
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|
8790601407 |
December 29, 2025 |
Service |
Thrissur |
Amal |
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|
9847161291 |
December 28, 2025 |
Service |
Thrissur |
Amal |
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|
9048609453 |
December 28, 2025 |
Service |
Thrissur |
Amal |
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9847154057 |
December 27, 2025 |
Service |
Thrissur |
Amal |
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9539889990 |
December 27, 2025 |
Service |
Thrissur |
Amal |
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|
9605760080 |
December 26, 2025 |
Service |
Thrissur |
Amal |
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9497574255 |
December 26, 2025 |
Service |
Thrissur |
Amal |
|
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|
8970438445 |
December 28, 2025 |
Service |
Mysore |
ASHA |
|
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|
8089217331 |
December 26, 2025 |
Service |
Thrissur |
Amal |
|
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|
9895803305 |
December 25, 2025 |
Service |
Thrissur |
Amal |
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9895085383 |
December 24, 2025 |
Service |
Thrissur |
Amal |
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7012561476 |
December 24, 2025 |
Service |
Thrissur |
Amal |
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7902478702 |
December 24, 2025 |
Service |
Thrissur |
Amal |
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9744196775 |
December 24, 2025 |
Service |
Thrissur |
Amal |
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9712870871 |
December 24, 2025 |
Service |
Thrissur |
Amal |
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8606488322 |
December 24, 2025 |
Service |
Thrissur |
Amal |
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6238847758 |
December 24, 2025 |
Service |
Thrissur |
Amal |
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9446291479 |
December 24, 2025 |
Service |
Thrissur |
Amal |
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8590325387 |
December 24, 2025 |
Service |
Thrissur |
Amal |
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9495781798 |
December 22, 2025 |
Service |
Thrissur |
Amal |
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|
9539127876 |
December 22, 2025 |
Service |
Thrissur |
Amal |
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|
8592829863 |
December 22, 2025 |
Service |
Thrissur |
Amal |
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|
9961521606 |
December 22, 2025 |
Service |
Thrissur |
Amal |
|
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|
7090596918 |
December 28, 2025 |
Service |
Mysore |
ASHA |
|
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|
9995422470 |
December 22, 2025 |
Service |
Thrissur |
Amal |
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|
9447097356 |
December 22, 2025 |
Service |
Thrissur |
Amal |
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|
9544547798 |
December 22, 2025 |
Service |
Thrissur |
Amal |
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|
9946505566 |
December 22, 2025 |
Service |
Thrissur |
Amal |
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|
9895387857 |
December 21, 2025 |
Service |
Thrissur |
Amal |
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|
9845835830 |
December 21, 2025 |
Service |
Thrissur |
Amal |
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|
8848030823 |
December 21, 2025 |
Service |
Thrissur |
Amal |
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|
6282535291 |
December 21, 2025 |
Service |
Thrissur |
Amal |
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|
8129805614 |
December 20, 2025 |
Service |
Thrissur |
Amal |
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|
8454086987 |
December 20, 2025 |
Service |
Thrissur |
Amal |
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|
9846941666 |
December 20, 2025 |
Service |
Thrissur |
Amal |
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View Details |
|
9539317351 |
December 20, 2025 |
Service |
Thrissur |
Amal |
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|
7561880326 |
December 20, 2025 |
Service |
Thrissur |
Amal |
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|
9995940592 |
December 19, 2025 |
Service |
Thrissur |
Amal |
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|
9020227144 |
December 19, 2025 |
Service |
Thrissur |
Amal |
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|
9947459428 |
December 19, 2025 |
Service |
Thrissur |
Amal |
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View Details |
|
8943333134 |
December 18, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
7012275112 |
December 18, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9895705573 |
December 18, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9605043437 |
December 17, 2025 |
Service |
Thrissur |
Amal |
|
|
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View Details |
|
7736629954 |
December 30, 2025 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
December 30, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
GARBAGE COVER |
220.00 |
|
View Details |
|
9495178906 |
December 30, 2025 |
Service |
Trivandrum |
ANJALLI |
|
|
|
|
|
View Details |
|
8606582022 |
December 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
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View Details |
|
9400854290 |
December 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
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View Details |
|
9633044522 |
December 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
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|
View Details |
|
9400553002 |
December 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
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View Details |
|
8547618328 |
December 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
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|
View Details |
|
9846911155 |
December 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
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|
View Details |
|
8594076491 |
December 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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View Details |
|
9994737369 |
December 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
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|
View Details |
|
7012709138 |
December 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
December 29, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9916721166 |
December 29, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM,KOZHIKODE |
100.00 |
|
View Details |
|
9535964999 |
December 30, 2025 |
Expense |
Iritty |
Tomin |
|
|
LPG |
700.00 |
|
View Details |
|
9483920024 |
December 6, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447043565 |
December 7, 2025 |
Booking |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447043565 |
December 12, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7561694108 |
December 11, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7012365266 |
December 30, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7907914206 |
December 11, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746072500 |
December 10, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8590056734 |
December 13, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921623880 |
December 13, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562571621 |
December 13, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9846242357 |
December 15, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895328776 |
December 30, 2025 |
Sale |
Kanhangad |
Vijisha.p.v |
|
|
|
|
|
View Details |
|
9895328776 |
December 29, 2025 |
Fixing |
Kanhangad |
Vijisha.p.v |
|
|
|
|
|
View Details |
|
8075657173 |
December 29, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9528507171 |
December 28, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9048611772 |
December 28, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9895954771 |
December 28, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9207431041 |
December 27, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9074183566 |
December 27, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9656561166 |
December 29, 2025 |
Expense |
Kochin |
RATHEESH |
|
|
RATHEESH SALARY ADVANCE |
2,500.00 |
|
View Details |
|
9656561166 |
December 29, 2025 |
Expense |
Kochin |
RATHEESH |
|
|
SANJAY SALARY ADVANCE |
500.00 |
|
View Details |
|
9656561166 |
December 29, 2025 |
Expense |
Kochin |
ratheesh |
|
|
santhosh TA |
600.00 |
|
View Details |
|
9072869562 |
December 29, 2025 |
Service |
Kochin |
ratheesh |
|
|
|
|
|
View Details |
|
9910007108 |
December 29, 2025 |
Fixing |
Sonipat |
Sangeetha Shamim |
|
|
|
|
20,000.00 |
View Details |
|
9743995138 |
December 29, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9901199919 |
December 29, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9663589206 |
December 29, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8951611449 |
December 29, 2025 |
Closing Details |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9961309483 |
December 28, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
7907368069 |
December 26, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9746751906 |
December 28, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
7994881869 |
December 26, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9544143452 |
December 26, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9567727363 |
December 26, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9895894999 |
December 29, 2025 |
Service |
Kollam |
AMEEN |
|
|
|
|
|
View Details |
|
9886161166 |
December 29, 2025 |
Expense |
Kalyan Nagar |
Puru |
|
|
Tecnician Cylinder Charges and bed |
2,000.00 |
0.00 |
View Details |
|
9916715436 |
December 29, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9986033226 |
December 29, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9481052532 |
December 29, 2025 |
Booking |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9916721166 |
December 29, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
460,910.00 |
View Details |
|
9741844856 |
December 29, 2025 |
Fixing |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9632875846 |
December 29, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6363658590 |
December 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986455365 |
December 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7019067322 |
December 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8105900777 |
December 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9632875846 |
December 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
December 29, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
96,345.00 |
View Details |
|
9972677429 |
December 29, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8553306743 |
December 29, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
December 28, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Garbage Cover |
150.00 |
|
View Details |
|
9438005589 |
December 29, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9607705564 |
December 29, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8792969249 |
December 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8547201080 |
December 21, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886666489 |
December 29, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
121,559.00 |
View Details |
|
9036816842 |
December 29, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9980988588 |
December 29, 2025 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8129452884 |
December 29, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848296721 |
December 28, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7411339654 |
December 29, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8197179231 |
December 29, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161142 |
December 28, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Sameer Advance |
500.00 |
|
View Details |
|
9916167266 |
December 29, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
DECEMBER Month 2 Water Can Pay |
120.00 |
|
View Details |
|
9916167266 |
December 29, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
DECEMBER Month Tea Exp |
650.00 |
|
View Details |
|
9886161142 |
December 28, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9886161142 |
December 28, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
170.00 |
|
View Details |
|
9886161142 |
December 28, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9946222700 |
December 29, 2025 |
Service |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
9961233989 |
December 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9925333330 |
December 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7902847787 |
December 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7888067738 |
December 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9558080844 |
December 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886648811 |
December 29, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
39,424.00 |
View Details |
|
9895095365 |
December 29, 2025 |
Service |
Trivandrum |
ANALI L |
|
|
|
|
|
View Details |
|
7621867425 |
December 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9995799065 |
December 29, 2025 |
Fixing |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
9825020657 |
December 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9446145320 |
December 29, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9898652499 |
December 3, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9879581021 |
December 3, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8605250304 |
December 3, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
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9427346833 |
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8160743014 |
December 1, 2025 |
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Ahmedabad |
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9845570704 |
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Belgaum |
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9510368629 |
December 1, 2025 |
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Ahmedabad |
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