|
9880398141 |
December 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7760306540 |
December 4, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8088888452 |
December 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9353179744 |
December 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9353971309 |
December 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9110648534 |
December 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7760540127 |
December 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8217878542 |
December 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9994029782 |
December 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9164789678 |
December 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9656561166 |
December 10, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
50,000.00 |
|
|
|
View Details |
|
9656561166 |
December 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8197722839 |
December 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9846708125 |
December 10, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8088788743 |
December 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9846708125 |
December 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7397506684 |
December 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8904937172 |
December 10, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8590216446 |
December 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995333811 |
December 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9562387985 |
December 10, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9844716058 |
December 8, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9562387985 |
December 10, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9566901035 |
December 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9447768537 |
December 10, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
December 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
December 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6361167454 |
December 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
December 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9880046259 |
December 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
December 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7356068857 |
December 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9108828468 |
December 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620694795 |
December 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7090171377 |
December 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7676260084 |
December 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8618650048 |
December 10, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8722423523 |
December 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886961166 |
December 10, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM ELECTRICITY BILL |
|
309.00 |
View Details |
|
9886961166 |
December 10, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ELECTRICITY BILL OFFICE |
|
2,208.00 |
View Details |
|
9899843699 |
December 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6366663438 |
December 10, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9482969879 |
December 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8197427166 |
December 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
December 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COLIN,COCONUT OIL NAVRATNA |
270.00 |
|
View Details |
|
9886666489 |
December 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
25.00 |
|
View Details |
|
9620665445 |
December 10, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620665445 |
December 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535964999 |
December 10, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
6282977262 |
December 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9916167266 |
December 10, 2025 |
Expense |
Belgaum |
Tousheef |
Amount Transferred To Phonepe Manjunath Sir Account |
30,000.00 |
|
|
|
View Details |
|
6362086275 |
December 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829699783 |
December 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
December 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
400.00 |
|
View Details |
|
7012365266 |
December 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886666489 |
December 10, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO IND NATURAL HAIR PVT LTD |
40,000.00 |
|
|
|
View Details |
|
9886961166 |
December 8, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE 2 SIDE |
|
150.00 |
View Details |
|
9886961166 |
December 8, 2025 |
Expense |
Hassan |
SUSHMITHA |
IND NATURAL HAIR PVT LTD ICICI BANK A/C NO-62960515482 |
48,000.00 |
|
|
|
View Details |
|
9846941135 |
December 10, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846941135 |
December 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6238930097 |
December 8, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
6238930097 |
December 8, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9048453466 |
December 9, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9535964999 |
December 8, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9886648811 |
December 4, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
28,120.00 |
View Details |
|
9886161144 |
December 8, 2025 |
Expense |
Davangere |
Hema |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
December 8, 2025 |
Expense |
Davangere |
Hema |
|
|
Cutting sheter & secer |
750.00 |
|
View Details |
|
9886648811 |
December 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
December 3, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
28,170.00 |
View Details |
|
9886648811 |
December 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
16,500.00 |
|
View Details |
|
8123991945 |
December 8, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9831160594 |
December 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9901924555 |
December 7, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9886061144 |
December 8, 2025 |
Expense |
Mysore |
ASHA |
|
|
GARBAGE COVER |
85.00 |
|
View Details |
|
9886161166 |
December 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Travelling Charges Rameeth |
800.00 |
0.00 |
View Details |
|
9886161166 |
December 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir Food |
450.00 |
0.00 |
View Details |
|
9845002789 |
December 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9438005589 |
December 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845801235 |
December 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538436478 |
December 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8217104270 |
December 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9448323558 |
December 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9600571547 |
December 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9656561166 |
December 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH TA |
700.00 |
|
View Details |
|
7736190291 |
December 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961731744 |
December 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845655681 |
December 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
December 8, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
32,444.00 |
View Details |
|
9591694807 |
December 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9946226264 |
December 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9845302589 |
December 8, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8496868916 |
December 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986601013 |
December 8, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7899246954 |
December 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8861332990 |
December 8, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8884144317 |
December 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9980355489 |
December 8, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9743995138 |
December 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844949239 |
December 8, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
December 8, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
44,168.00 |
View Details |
|
9846009242 |
December 8, 2025 |
Consulting |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
9886666489 |
December 8, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
55,406.00 |
View Details |
|
9886061144 |
December 8, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9113253966 |
December 8, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9886061144 |
December 8, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKINPAPER |
200.00 |
|
View Details |
|
9886061144 |
December 8, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
7204163166 |
December 8, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Toilet Harpic 5L |
411.00 |
|
View Details |
|
7204163166 |
December 8, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Room Fresheners |
198.00 |
|
View Details |
|
7204163166 |
December 8, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Comfort 2 L |
435.00 |
|
View Details |
|
7204163166 |
December 8, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Oil |
170.00 |
|
View Details |
|
7204163166 |
December 8, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Floor cleaner 5L |
520.00 |
|
View Details |
|
7204163166 |
December 8, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
odonil gel |
35.00 |
|
View Details |
|
9916721166 |
December 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
7204163166 |
December 8, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Bathroom cleaner |
115.00 |
|
View Details |
|
9544478104 |
December 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900012592 |
December 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8196530579 |
December 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9995090938 |
December 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995996024 |
December 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995690396 |
December 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9741224851 |
December 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9847233900 |
December 8, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943861098 |
December 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9542348852 |
December 8, 2025 |
Fixing |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9847233900 |
December 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7341224851 |
December 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8594076491 |
December 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633055102 |
December 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916721166 |
December 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9886236147 |
December 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7356654970 |
December 8, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916721166 |
December 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SALMAN SALARY |
10,000.00 |
|
View Details |
|
9916721166 |
December 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY |
28,000.00 |
|
View Details |
|
9916721166 |
December 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
52,586.00 |
|
View Details |
|
9886666489 |
December 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9731960870 |
December 8, 2025 |
Sale |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9398506684 |
December 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8590671027 |
December 8, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8088329442 |
December 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
December 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
7994547651 |
December 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
December 6, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Manjula salary |
15,250.00 |
|
View Details |
|
7356654970 |
December 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
December 7, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COOKING POT FOR TECNICIAN |
105.00 |
|
View Details |
|
8951668826 |
December 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7593940462 |
December 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9539528252 |
December 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9740480549 |
December 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9448213586 |
December 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204337959 |
December 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
December 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7012898766 |
December 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633488909 |
December 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446079779 |
December 8, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446123975 |
November 21, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497726817 |
November 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916621166 |
December 8, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR SERVICE |
580.00 |
|
View Details |
|
9895141560 |
November 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916621166 |
December 8, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9961212990 |
December 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895141560 |
November 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895315181 |
November 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961212990 |
December 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961212990 |
December 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895180372 |
December 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7403242927 |
November 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075548425 |
December 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306081172 |
November 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6282644088 |
December 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7403242927 |
November 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9980847915 |
December 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
December 8, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
December 7, 2025 |
Expense |
Hubli |
SUNITA N |
IND NATURAL HAIR PVT LTD TRANSACTION ID T2512071835401060762085 |
50,000.00 |
|
|
|
View Details |
|
9886161163 |
December 7, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9731960870 |
December 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900868191 |
December 7, 2025 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
8970375655 |
December 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
December 7, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Room Rent And Water Bill |
8,600.00 |
|
View Details |
|
9886161142 |
December 7, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Money sent to Delip Mohan |
80,000.00 |
|
View Details |
|
9886161142 |
December 7, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
December 7, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Velocity |
610.00 |
|
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Aslam Salary |
21,190.00 |
|
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Mohan Salary |
36,000.00 |
|
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Sameer Salary |
5,500.00 |
0.00 |
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
HIT Cockroch |
183.00 |
|
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Technician Over Time |
200.00 |
|
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Penayl |
163.00 |
|
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Lozol |
230.00 |
|
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Harpic |
255.00 |
|
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Garbage Cover |
150.00 |
|
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Room Freshner |
199.00 |
|
View Details |
|
7902953814 |
December 8, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161142 |
December 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
280.00 |
0.00 |
View Details |
|
7204646266 |
December 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
December 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886666489 |
December 7, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
51,156.00 |
View Details |
|
9961078414 |
December 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746347555 |
December 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7204163166 |
December 7, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier charge |
258.00 |
|
View Details |
|
9538979613 |
December 7, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7204163166 |
December 7, 2025 |
Expense |
Banashankari |
manjula |
|
|
petrol |
1,500.00 |
|
View Details |
|
9945938845 |
December 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8320106733 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844154747 |
December 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916167266 |
December 7, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
29,844.00 |
View Details |
|
9845338697 |
December 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9448435988 |
December 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900433091 |
December 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8879406994 |
December 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8050611688 |
December 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9901924555 |
December 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7795785104 |
December 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9110248017 |
December 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845017382 |
December 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9880924548 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
December 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Maid Salary |
10,500.00 |
0.00 |
View Details |
|
9886161166 |
December 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Patch Delivery Charges |
180.00 |
0.00 |
View Details |
|
9886161166 |
December 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Petrol Charges |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
December 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Patch Delivery Charges |
180.00 |
0.00 |
View Details |
|
9620930982 |
December 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7411459482 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9912393322 |
December 7, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986448564 |
December 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8904019269 |
December 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9860845845 |
December 7, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
8095445567 |
December 7, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8095445567 |
December 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8880336038 |
December 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9060088341 |
December 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8197751581 |
December 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8762107415 |
December 7, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7892259013 |
December 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902650274 |
December 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743029857 |
December 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9900756404 |
December 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7625067589 |
December 7, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7625067589 |
December 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886596412 |
December 7, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886596412 |
December 7, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8310102391 |
December 7, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7019546193 |
December 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980177466 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886596412 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9986033226 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9743810812 |
December 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538292006 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9632075250 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900607786 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9741767789 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9036367689 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9092158434 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8328198931 |
December 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8454086987 |
December 7, 2025 |
Fixing |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
9886666489 |
December 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7755867629 |
December 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9645506653 |
December 7, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495872500 |
December 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6260553568 |
December 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995154441 |
December 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9400793416 |
December 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9072932368 |
December 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6282086770 |
December 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995837344 |
December 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
December 6, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9971989825 |
December 7, 2025 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
7829581166 |
December 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC NOV MONTH SALARY |
25,400.00 |
|
View Details |
|
7829581166 |
December 5, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
300.00 |
|
View Details |
|
7829581166 |
December 5, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TOWEL DR CLEANING CHARGE |
320.00 |
|
View Details |
|
9895741222 |
December 7, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9986575119 |
December 7, 2025 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
7829581166 |
December 5, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE WASTE DISPOSEL CHARGE |
1,000.00 |
|
View Details |
|
9562990452 |
December 5, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446677100 |
December 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9645111694 |
December 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9739146464 |
December 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447285510 |
December 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8747032418 |
December 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9717103739 |
December 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895894999 |
December 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9645226367 |
December 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946419767 |
December 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9745544062 |
December 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9961309483 |
December 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7889163471 |
December 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
December 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TISSUE PAPER AND WASTE COVER |
420.00 |
|
View Details |
|
7829581166 |
December 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
70.00 |
|
View Details |
|
7829581166 |
December 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9746541835 |
December 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446276920 |
December 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7306703918 |
December 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7736367439 |
December 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9342717740 |
December 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7510823078 |
December 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446592270 |
December 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8136825146 |
December 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620258636 |
December 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945225842 |
December 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892306673 |
December 7, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9847453740 |
December 7, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8848772684 |
December 7, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9481223571 |
December 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7899196689 |
December 7, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
December 6, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
COURIER AUTO CHARGES |
220.00 |
|
View Details |
|
9645506653 |
December 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9891769051 |
December 7, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9990831234 |
December 6, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
8606367058 |
December 7, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8848751202 |
December 7, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8848751202 |
December 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9562240717 |
December 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7025227064 |
December 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9164737172 |
December 7, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9164737172 |
December 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
December 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9446789407 |
December 7, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447575057 |
December 7, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921878582 |
December 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
December 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
2,000.00 |
|
View Details |
|
8722976312 |
December 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9164479133 |
December 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8971477477 |
December 6, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8296174512 |
December 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900101501 |
December 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
6366509055 |
December 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9353971309 |
December 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9448353937 |
December 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9686783400 |
December 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7259389558 |
December 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886666489 |
December 6, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
46,956.00 |
View Details |
|
8951611449 |
December 6, 2025 |
Expense |
Bhatkal |
komal |
|
|
hand wash |
200.00 |
|
View Details |
|
8951611449 |
December 6, 2025 |
Expense |
Bhatkal |
komal |
|
|
building rent |
20,000.00 |
|
View Details |
|
8951611449 |
December 6, 2025 |
Expense |
Bhatkal |
komal |
|
|
faizan salary |
31,000.00 |
|
View Details |
|
8951611449 |
December 6, 2025 |
Expense |
Bhatkal |
komal |
|
|
WATER |
70.00 |
|
View Details |
|
9886161166 |
December 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Office cleaning products |
500.00 |
0.00 |
View Details |
|
9886161166 |
December 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Santhosh Travelling Charges |
500.00 |
0.00 |
View Details |
|
7204163166 |
December 6, 2025 |
Expense |
Banashankari |
manjula |
|
|
Water |
80.00 |
|
View Details |
|
9446270258 |
December 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9148584281 |
December 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916370929 |
December 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8056565635 |
December 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845257488 |
December 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880807067 |
December 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
December 6, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
24,994.00 |
View Details |
|
9880914340 |
December 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9148584281 |
December 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884172461 |
December 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9497833088 |
December 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8130612137 |
December 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9148910840 |
December 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945441393 |
December 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9987344450 |
December 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538915074 |
December 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8961659597 |
December 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9538222324 |
December 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9562464561 |
December 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9562464561 |
December 6, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6364564486 |
December 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8453322999 |
December 6, 2025 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9620410180 |
December 6, 2025 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
7972733457 |
December 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916934122 |
December 6, 2025 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9148902154 |
December 6, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9148902154 |
December 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8197179231 |
December 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161144 |
December 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Garnier natural color |
230.00 |
|
View Details |
|
9916721166 |
December 6, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
125,634.00 |
View Details |
|
9886161144 |
December 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
8861781559 |
December 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
December 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
NOVEMBER Month Tousheef Salary |
15,881.00 |
|
View Details |
|
9916167266 |
December 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
7829137956 |
December 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844822356 |
December 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8217553450 |
December 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7338025205 |
December 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
December 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
INTERNET |
700.00 |
|
View Details |
|
9916721166 |
December 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,750.00 |
|
View Details |
|
9916721166 |
December 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
9164302451 |
December 6, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7411474632 |
December 6, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8867320137 |
December 5, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9845831620 |
December 6, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8867320137 |
December 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9535548657 |
December 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9526303838 |
December 6, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9916960430 |
December 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9633170633 |
December 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9952158694 |
December 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8088397166 |
December 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7829979903 |
December 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9746715899 |
December 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907867675 |
December 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895865912 |
December 6, 2025 |
Service |
Trivandrum |
ANJALII L |
|
|
|
|
|
View Details |
|
9486096400 |
December 6, 2025 |
Sale |
Trivandrum |
ANJALIV L |
|
|
|
|
|
View Details |
|
9486096400 |
December 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633537881 |
December 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078136943 |
December 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778787713 |
December 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
December 5, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
121,984.00 |
View Details |
|
8012618337 |
December 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003924429 |
December 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9746109395 |
December 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847261730 |
December 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8124263037 |
December 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8547375877 |
December 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633618952 |
December 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8971937766 |
December 5, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9840166269 |
December 5, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7021388036 |
December 4, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8012349229 |
December 1, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9841757161 |
December 1, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056918267 |
December 1, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9591003291 |
December 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9087861166 |
December 4, 2025 |
Expense |
Velachery |
Manju |
|
|
Courier charges |
200.00 |
|
View Details |
|
7760551760 |
December 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9087861166 |
December 1, 2025 |
Expense |
Velachery |
Manju |
|
|
Hathway recharge |
610.00 |
|
View Details |
|
9087861166 |
December 1, 2025 |
Expense |
Velachery |
Manju |
|
|
Tech room gass refill |
800.00 |
|
View Details |
|
9048948108 |
December 6, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9048948108 |
December 6, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8547340299 |
December 5, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846647150 |
December 6, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9606906198 |
December 6, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH SALARY |
12,500.00 |
0.00 |
View Details |
|
9606906198 |
December 6, 2025 |
Expense |
Tirur |
AKHIL |
|
|
NABIN 3 DAYS SALARY |
800.00 |
0.00 |
View Details |
|
9164096043 |
December 6, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9606906198 |
December 6, 2025 |
Expense |
Tirur |
AKHIL |
|
|
AKHIL INCENTIVE |
1,500.00 |
0.00 |
View Details |
|
9164096043 |
December 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
December 5, 2025 |
Closing Details |
Bhatkal |
komal |
|
|
|
|
56,539.00 |
View Details |
|
9886061144 |
December 3, 2025 |
Expense |
Mysore |
ASHA |
|
|
NECK DUSTER BRUSH SOFT |
190.00 |
|
View Details |
|
9886666489 |
December 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886061144 |
December 3, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
9398055945 |
December 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886061144 |
December 1, 2025 |
Expense |
Mysore |
ASHA |
|
|
WATER FOR OFFICE |
60.00 |
|
View Details |
|
9886061144 |
December 1, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9916621166 |
December 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
16,800.00 |
|
View Details |
|
9916621166 |
December 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS SALARY |
18,250.00 |
|
View Details |
|
9886061144 |
December 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
ASHA SALARY |
24,867.00 |
|
View Details |
|
9886061144 |
December 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH BINODH SALARY |
20,375.00 |
|
View Details |
|
9846314800 |
December 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
December 1, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
44,670.00 |
View Details |
|
9886061144 |
December 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH ROOM RENT |
5,300.00 |
|
View Details |
|
9846927425 |
December 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
December 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886061144 |
December 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
OFFICE RENT |
19,260.00 |
|
View Details |
|
9886648811 |
December 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PUJA ITEMS |
600.00 |
|
View Details |
|
8891128429 |
December 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886061144 |
December 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
HOUSEKEEPING SALARY |
2,000.00 |
|
View Details |
|
9846927425 |
December 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605266169 |
December 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8497816055 |
December 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886729261 |
December 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9367678282 |
December 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7550076684 |
December 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
December 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM RENT |
6,000.00 |
|
View Details |
|
9656561166 |
December 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7809958203 |
December 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9778777836 |
December 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
December 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9947147255 |
December 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8301887079 |
December 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012095466 |
December 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
December 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE ELECTRIC BILL |
3,450.00 |
|
View Details |
|
9249776812 |
December 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9008439614 |
December 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6381274641 |
December 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944331393 |
December 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9846927425 |
December 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846314800 |
December 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9786680744 |
December 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
December 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OIL AGARBATHI |
200.00 |
|
View Details |
|
9886666489 |
December 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ALI |
24,000.00 |
|
View Details |
|
9886666489 |
December 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ANITHA SALARY |
17,944.00 |
|
View Details |
|
7204163166 |
December 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Santhosh Leave Salary |
11,850.00 |
|
View Details |
|
9632363584 |
December 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6363077757 |
November 30, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
December 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE RENT PAID |
18,900.00 |
|
View Details |
|
9964817759 |
December 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845179544 |
December 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9847966631 |
December 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
December 5, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
113,000.00 |
View Details |
|
9656561166 |
December 5, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Sweeper salary |
1,680.00 |
|
View Details |
|
7204163166 |
December 5, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir salary |
18,250.00 |
|
View Details |
|
7204163166 |
December 5, 2025 |
Expense |
Banashankari |
manjula |
|
|
Office Maintenance charge |
500.00 |
|
View Details |
|
7795757445 |
December 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7338347979 |
December 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7353460192 |
December 5, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9739361490 |
December 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9844130248 |
December 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845056600 |
December 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916167266 |
December 5, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
38,525.00 |
View Details |
|
9916167266 |
December 5, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
NOVEMBER Month Technician Munasib Salary |
18,250.00 |
|
View Details |
|
9740339893 |
December 5, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886961166 |
December 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
14,950.00 |
View Details |
|
9886961166 |
December 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY |
|
21,100.00 |
View Details |
|
9886961166 |
December 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM TIHINGS |
|
1,346.00 |
View Details |
|
9886961166 |
December 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
December 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEPING |
|
1,500.00 |
View Details |
|
9656561166 |
December 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9886961166 |
December 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CUTTING SHEET AND BRUSH FOR SERVICE USE |
|
398.00 |
View Details |
|
9886161144 |
December 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Hema salary |
20,096.00 |
|
View Details |
|
9886161144 |
December 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Sameer salary |
10,000.00 |
|
View Details |
|
9886161144 |
December 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Ali salary |
28,200.00 |
|
View Details |
|
9886161144 |
December 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Newspaper |
150.00 |
|
View Details |
|
9886161144 |
December 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Office Rent |
15,700.00 |
|
View Details |
|
9886161144 |
December 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Office clean charge |
2,200.00 |
|
View Details |
|
9886161144 |
December 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Room Rent |
5,200.00 |
|
View Details |
|
9886161166 |
December 5, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Tape Charges Madhu |
1,000.00 |
0.00 |
View Details |
|
9124606160 |
December 5, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9036816842 |
December 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9124606160 |
December 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9656561166 |
December 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM RENT |
7,000.00 |
|
View Details |
|
9656561166 |
December 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY |
22,000.00 |
|
View Details |
|
9656561166 |
December 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY |
7,000.00 |
|
View Details |
|
9809914166 |
December 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9110407922 |
December 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9072869562 |
December 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9380331177 |
December 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7619233055 |
December 5, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7619233055 |
December 5, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7619233055 |
December 5, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9895164610 |
December 5, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7736536130 |
December 5, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9747220777 |
December 5, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7619233055 |
December 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8714262005 |
December 5, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8714262005 |
December 5, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9019336776 |
December 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7259903140 |
December 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8088923796 |
December 5, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9731207736 |
December 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8197734254 |
December 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9778433656 |
December 5, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7019415146 |
December 5, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975880253 |
December 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6362055377 |
December 5, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845320922 |
December 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
December 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MAID SALARY PAID |
2,500.00 |
|
View Details |
|
9108346856 |
December 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9035744960 |
December 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7829929257 |
December 4, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829929257 |
December 4, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
December 4, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
86,200.00 |
View Details |
|
9535336280 |
December 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8861877710 |
December 4, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
7338550709 |
December 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656488379 |
December 5, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
December 5, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CONSENT FORM COPY |
35.00 |
|
View Details |
|
9961446589 |
December 5, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9480739033 |
December 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9747515145 |
December 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9972030815 |
December 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7907345592 |
December 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7012183829 |
December 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9972461919 |
December 4, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
8861600384 |
December 4, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
8431043238 |
December 4, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9964049752 |
December 3, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9886666489 |
December 3, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
85,300.00 |
View Details |
|
9656561166 |
December 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7449954140 |
December 5, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921570992 |
December 5, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9778154983 |
December 5, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9036433248 |
December 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7034889977 |
December 5, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8754010948 |
December 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9911034485 |
December 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9778747706 |
December 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012388917 |
December 4, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9887094481 |
November 24, 2025 |
Fixing |
Vizag |
VIAYAN |
|
22,000.00 |
|
|
|
View Details |
|
9353169008 |
December 3, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9866072940 |
November 30, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
HEAD WASH |
|
|
View Details |
|
9741185156 |
December 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8747874706 |
December 3, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9866072940 |
November 30, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8105279765 |
December 3, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
8790304640 |
November 30, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8970761959 |
December 3, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9848376722 |
November 27, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9346306212 |
November 27, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9553646612 |
November 24, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8884133222 |
December 5, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
8099119030 |
December 5, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
8971401117 |
December 5, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
8217656336 |
December 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9940022617 |
October 25, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940022617 |
October 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6369536055 |
October 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9043515168 |
October 24, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056143615 |
October 24, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
October 8, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9008097818 |
December 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
December 1, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
72,200.00 |
View Details |
|
8618379422 |
December 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9391894652 |
November 7, 2025 |
Expense |
Vizag |
VIJAYAN |
|
|
SALARY |
10,000.00 |
|
View Details |
|
9886866445 |
December 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9110806077 |
December 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8197810886 |
December 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632831701 |
December 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7034576735 |
December 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9483389214 |
December 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7338314453 |
December 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9744386676 |
November 29, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161142 |
December 4, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
December 4, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Towel Wash |
1,060.00 |
|
View Details |
|
9886161142 |
December 4, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Office Cleaning |
3,000.00 |
|
View Details |
|
7019867287 |
December 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9108571160 |
December 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8551856662 |
December 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7019639678 |
December 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8553010878 |
December 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9019410913 |
December 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7795515988 |
November 30, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7795515988 |
November 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8073858211 |
December 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9666244760 |
November 6, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
7204163166 |
December 4, 2025 |
Expense |
Banashankari |
manjula |
|
|
Laptop Service |
500.00 |
|
View Details |
|
7975771443 |
December 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9986410527 |
December 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9961343487 |
December 4, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9748380522 |
December 4, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916167266 |
December 4, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
55,775.00 |
View Details |
|
9845033090 |
December 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916167266 |
December 4, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Bhatkal New Manager Bangalore to Bhatkal Travel Ticket Book Expenses |
756.00 |
|
View Details |
|
9916298808 |
December 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9538821330 |
December 1, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9844139196 |
December 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9598821030 |
December 1, 2025 |
Service |
Shimoga |
sangeteha |
|
|
|
|
|
View Details |
|
9481456989 |
December 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9743447790 |
December 4, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743628659 |
December 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9483338333 |
December 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7259720169 |
December 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886733101 |
December 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742899474 |
December 4, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7025423215 |
November 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7012445310 |
December 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
November 5, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
November 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
8951611449 |
December 4, 2025 |
Closing Details |
Bhatkal |
KOMALA |
|
|
|
|
56,539.00 |
View Details |
|
9927644644 |
December 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7022646030 |
December 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663519052 |
December 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9591512143 |
December 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
December 4, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
123,484.00 |
View Details |
|
9901524368 |
December 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9847851808 |
December 4, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9740463629 |
December 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9847851808 |
December 4, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9880678287 |
December 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9446789407 |
December 4, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8660053930 |
December 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9846973320 |
December 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9539276249 |
December 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946547348 |
December 4, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895890000 |
November 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9447506165 |
November 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495850639 |
November 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Plumbing charge |
2,657.00 |
|
View Details |
|
8181990088 |
December 3, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
December 4, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9738042280 |
December 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620160066 |
November 10, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7411602607 |
December 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8593848612 |
December 4, 2025 |
Consulting |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9443694020 |
December 4, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495303244 |
December 2, 2025 |
Consulting |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8867370238 |
December 2, 2025 |
Consulting |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9916721166 |
December 4, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER COVER |
300.00 |
|
View Details |
|
9042502227 |
December 4, 2025 |
Sale |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9042502227 |
December 4, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9844044071 |
December 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8606828957 |
December 4, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9033812568 |
November 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7760306540 |
December 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9148805489 |
December 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
December 4, 2025 |
Expense |
Bhatkal |
manjunath |
|
|
book pen |
80.00 |
|
View Details |
|
9880914340 |
December 4, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9353360482 |
December 4, 2025 |
Fixing |
Bhatkal |
manjunath |
|
|
|
|
|
View Details |
|
7204163166 |
December 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Warish tirur to delhi train ticket amount |
3,800.00 |
|
View Details |
|
7204163166 |
December 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Pooja items |
1,300.00 |
|
View Details |
|
7204163166 |
December 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Tea |
2,080.00 |
|
View Details |
|
7204163166 |
December 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Maid salary |
3,400.00 |
|
View Details |
|
9916004706 |
December 4, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6364264973 |
December 4, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7019529505 |
December 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9740065163 |
December 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8951611449 |
December 4, 2025 |
Expense |
Bhatkal |
MANJUNATH |
|
|
PETROL |
100.00 |
|
View Details |
|
9845011464 |
December 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9747137494 |
November 30, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9741420001 |
December 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9884112325 |
December 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9496461131 |
November 26, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9901806079 |
December 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9740400416 |
November 21, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN ROOM RENT |
6,000.00 |
|
View Details |
|
9740400416 |
November 14, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE (WASH) |
400.00 |
|
View Details |
|
9740400416 |
November 14, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
TO SAJAN JOSEPH |
50,000.00 |
|
View Details |
|
9995805782 |
November 10, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9072204103 |
November 10, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9544634683 |
November 2, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
0568516097 |
November 30, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0524134881 |
November 27, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507576504 |
November 26, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0524404113 |
November 19, 2025 |
Fixing |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0507364901 |
November 12, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886161142 |
December 3, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Technician Over Time |
200.00 |
|
View Details |
|
9886161142 |
December 3, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9036829511 |
December 3, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7022474581 |
December 3, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7411575638 |
December 3, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7022474581 |
December 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8088892672 |
December 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7411575638 |
December 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886850755 |
December 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8904566789 |
December 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9902946226 |
December 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8217878542 |
December 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9177444706 |
December 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9656561166 |
December 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
December 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
HAND WASH + TISSSUE |
210.00 |
|
View Details |
|
6283611774 |
December 4, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847530765 |
December 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012185776 |
December 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921908252 |
December 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086288433 |
December 4, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8454086987 |
October 21, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
9495317890 |
December 4, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495317890 |
December 4, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495317890 |
December 4, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9481348791 |
December 1, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8861915627 |
December 1, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
6362271443 |
December 1, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8310462133 |
November 2, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9945167666 |
December 1, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9742846464 |
November 2, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9037111617 |
November 24, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9148805489 |
December 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9606906198 |
December 3, 2025 |
Expense |
Tirur |
AKHIL |
|
|
PETROL FOR SERVICE |
500.00 |
0.00 |
View Details |
|
7674018342 |
December 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844934400 |
December 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9965293786 |
December 3, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9972099744 |
December 3, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9972099744 |
December 3, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
December 3, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
54,481.00 |
View Details |
|
9156824271 |
December 3, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
9900712861 |
December 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9538212399 |
December 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8899944644 |
December 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9019108633 |
December 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844276635 |
December 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902999189 |
December 3, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886961166 |
December 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8550859131 |
December 3, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
December 3, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir Food Charges |
450.00 |
0.00 |
View Details |
|
8951611449 |
December 3, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
31,719.00 |
View Details |
|
9739459742 |
December 3, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9483944498 |
December 3, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9916721166 |
December 3, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
127,834.00 |
View Details |
|
9996456160 |
December 10, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
2,000.00 |
View Details |
|
7738974996 |
December 3, 2025 |
Sale |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,250.00 |
View Details |
|
9916721166 |
December 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO THRISSUR |
50.00 |
|
View Details |
|
8943471057 |
December 3, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8943471057 |
December 3, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9567400512 |
December 3, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9747777720 |
December 3, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7338430296 |
December 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9747777720 |
December 3, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8136844041 |
December 3, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7592954991 |
December 3, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9606906198 |
December 3, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH SALARY ADVANCE |
10,000.00 |
0.00 |
View Details |
|
8123468564 |
December 3, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
9980396281 |
December 3, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
9880504740 |
December 3, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
9740400416 |
December 3, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE ON NOVEMBER |
500.00 |
|
View Details |
|
9740400416 |
December 3, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE LAPTOP SERVICING |
1,900.00 |
|
View Details |
|
9953767365 |
December 3, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
8237709908 |
December 1, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7510590023 |
December 3, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9526799518 |
December 1, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9353103545 |
December 3, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9740400416 |
December 1, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY BALANCE ON NOVEMBER |
20,817.00 |
|
View Details |
|
9946677518 |
December 3, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8547811698 |
December 3, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9740400416 |
November 29, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE WASH |
400.00 |
|
View Details |
|
9946677518 |
December 3, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9946677518 |
December 3, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9946677518 |
December 3, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9946677518 |
December 3, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7356188539 |
December 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7510191815 |
December 3, 2025 |
Service |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
9961545692 |
December 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446538188 |
December 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7022015862 |
December 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9746076608 |
December 3, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886848306 |
December 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8078283249 |
December 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907146613 |
December 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
November 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9656561166 |
December 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656055383 |
December 3, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6238847758 |
December 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9659004392 |
December 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9562310445 |
December 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9526856571 |
December 3, 2025 |
Service |
Aluva |
RATHHESH |
|
|
|
|
|
View Details |
|
8113956848 |
December 3, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
December 3, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WIFI RECHARGE |
471.00 |
|
View Details |
|
8606838232 |
December 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620786007 |
December 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8606838232 |
December 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907293471 |
December 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9481607260 |
December 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9876620079 |
December 3, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9744722839 |
November 30, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
November 29, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
November 29, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9562499199 |
November 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744360436 |
November 29, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
November 29, 2025 |
Consulting |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
November 29, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907029759 |
November 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
November 28, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
300.00 |
|
View Details |
|
9916160866 |
November 28, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Petrol change. |
550.00 |
|
View Details |
|
9995635615 |
November 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747336739 |
November 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8089114243 |
November 27, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8169576504 |
November 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9496706529 |
November 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8089114243 |
November 27, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9538703958 |
November 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9538703958 |
October 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846879210 |
November 26, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6238876889 |
November 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846575635 |
November 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8904801448 |
November 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9633211800 |
November 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961544409 |
November 26, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9845018373 |
November 21, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8891593408 |
November 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848033150 |
November 25, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848033150 |
November 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9526288133 |
November 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895700775 |
November 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161142 |
December 1, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9916160866 |
November 22, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161142 |
December 1, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
310.00 |
|
View Details |
|
8297483987 |
November 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
December 1, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
220.00 |
|
View Details |
|
9845105793 |
November 19, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9388603453 |
November 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
November 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9611231790 |
November 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7510833512 |
November 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9845143833 |
November 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9745584615 |
November 20, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
9497320584 |
November 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9539790067 |
November 20, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744722839 |
November 20, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8861159685 |
November 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916160866 |
November 19, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9108092856 |
November 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8123550113 |
November 1, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9349133006 |
November 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8792654319 |
November 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7736959933 |
November 19, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9496297534 |
November 19, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
November 19, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician. PF (Change) |
4,840.00 |
|
View Details |
|
9663779198 |
December 1, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8891593408 |
November 18, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497726817 |
November 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895141560 |
November 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744235406 |
November 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895315181 |
November 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8089252181 |
November 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075284075 |
November 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
November 14, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician (PF) |
8,000.00 |
|
View Details |
|
7396081172 |
November 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9663972380 |
December 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9847393468 |
November 12, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895972234 |
November 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9902867878 |
December 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
December 1, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
30,219.00 |
View Details |
|
9526722667 |
November 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9400461861 |
November 12, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7012959191 |
November 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8951611449 |
December 1, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
FAIZAN OT |
200.00 |
|
View Details |
|
7025933789 |
November 11, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9888912601 |
November 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947122291 |
November 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8606080106 |
November 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497320584 |
November 9, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
November 8, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
500.00 |
|
View Details |
|
9916160866 |
November 8, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office Cleaning charge |
300.00 |
|
View Details |
|
9061352283 |
November 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9495082669 |
November 8, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9074664934 |
November 8, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9663263420 |
December 1, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8848856668 |
November 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
November 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895700775 |
November 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9567350104 |
November 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9008275889 |
December 1, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9916160866 |
November 6, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager salary. |
5,000.00 |
|
View Details |
|
9633211800 |
November 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8891593408 |
November 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744033147 |
November 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446221356 |
November 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
November 1, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
November 1, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6238876889 |
November 1, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9845553208 |
December 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7259389558 |
December 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7760072651 |
December 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9447233099 |
December 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7090588518 |
December 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9036666006 |
December 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916167266 |
December 3, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Rent |
5,000.00 |
|
View Details |
|
9916167266 |
December 3, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Wifi Recharge Amount |
1,300.00 |
|
View Details |
|
9916167266 |
December 3, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Rent Amount |
15,000.00 |
|
View Details |
|
8691942321 |
December 2, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8137004200 |
December 1, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9894216525 |
November 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
December 2, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
109,334.00 |
View Details |
|
9847196068 |
December 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7888067738 |
December 2, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
December 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PAYYANUR, KOTTAYAM |
100.00 |
|
View Details |
|
9778344055 |
December 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994737369 |
December 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
December 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
DIVYAPRABHA ABHILASH |
46,861.00 |
|
|
|
View Details |
|
9895638932 |
December 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447700600 |
December 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7888067738 |
December 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
December 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
7676228888 |
November 29, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9980318165 |
November 18, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9686612711 |
November 5, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9686612711 |
November 1, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9844802200 |
November 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9663975513 |
November 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8296229016 |
December 1, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8147755987 |
December 1, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9916721166 |
December 1, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
156,745.00 |
View Details |
|
8089417461 |
December 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605624610 |
December 1, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744081119 |
November 30, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
November 29, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9946218021 |
November 29, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
6364703370 |
November 28, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8129211690 |
November 28, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
November 27, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
MARKER PEN FOR SHOP USE |
50.00 |
|
View Details |
|
9845142833 |
November 27, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
DRINKING WATER |
180.00 |
|
View Details |
|
8217760258 |
December 1, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
December 1, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Santhosh |
1,000.00 |
0.00 |
View Details |
|
9380558502 |
December 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845142833 |
November 27, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
MIDHLAJ SALARY ADVANCE |
1,100.00 |
|
View Details |
|
9740011775 |
December 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9566107024 |
December 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9790978113 |
December 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7619423275 |
December 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9901338811 |
December 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9447323977 |
November 27, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8861193200 |
December 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844078586 |
December 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9036816842 |
December 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916694777 |
December 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9446445934 |
November 27, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9633233059 |
November 27, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7353576881 |
December 1, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7019067322 |
December 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743472894 |
December 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8618200615 |
December 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197085714 |
December 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
December 1, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
50,881.00 |
View Details |
|
9108168855 |
December 1, 2025 |
Booking |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886983014 |
December 1, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8220853919 |
December 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7619155879 |
December 1, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9164977850 |
December 1, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8792045751 |
December 1, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483474206 |
December 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008708695 |
December 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362016093 |
November 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9343037701 |
November 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900012592 |
December 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9480538680 |
November 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7619233055 |
November 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845302589 |
November 30, 2025 |
Fixing |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
6363077757 |
November 30, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6363077757 |
November 25, 2025 |
Booking |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9995602092 |
November 28, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8884481224 |
November 26, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9961233989 |
December 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
December 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO IRITTY, KOTTAYAM |
100.00 |
|
View Details |
|
8891172055 |
December 1, 2025 |
Sale |
Trivandrum |
ANJALI L |
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8891172055 |
December 1, 2025 |
Fixing |
Trivandrum |
ANJALI L |
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9036223981 |
November 26, 2025 |
Sale |
Banashankari |
MANJULA |
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9902677199 |
December 1, 2025 |
Sale |
Hassan |
SUSHMITHA |
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9446876790 |
December 1, 2025 |
Sale |
Trivandrum |
ANJALI L |
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9344248937 |
December 1, 2025 |
Service |
Trivandrum |
ANJALI L |
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8714066817 |
December 1, 2025 |
Service |
Trivandrum |
ANJALI L |
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