|
9945256969 |
December 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8129198699 |
December 1, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845105793 |
November 12, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9591738866 |
December 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8884834983 |
December 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9656561166 |
December 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9945433874 |
November 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6360626600 |
December 1, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER COVER -5 |
100.00 |
|
View Details |
|
6362554756 |
November 26, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
December 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WATER |
1,020.00 |
|
View Details |
|
6360626600 |
December 1, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6362554756 |
November 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6360626600 |
November 30, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
55,280.00 |
View Details |
|
8589925475 |
December 1, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6360626600 |
November 30, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING |
300.00 |
|
View Details |
|
9886161163 |
December 1, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
6360626600 |
November 30, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
8792285446 |
December 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6360626600 |
November 29, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
52,840.00 |
View Details |
|
9745077987 |
December 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7338016667 |
November 17, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6360626600 |
November 29, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 28, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
49,300.00 |
View Details |
|
9961237444 |
December 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9844088101 |
November 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620694795 |
December 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8095442241 |
December 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9449324235 |
November 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9961343487 |
November 16, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
6360626600 |
November 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9446079779 |
December 1, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8147271892 |
December 1, 2025 |
Super Premium Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6360626600 |
November 27, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,460.00 |
View Details |
|
7829707007 |
December 1, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829707007 |
December 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6360626600 |
November 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,500.00 |
|
View Details |
|
8970761959 |
November 2, 2025 |
Service |
Shimoga |
sangeeha |
|
|
|
|
|
View Details |
|
6360626600 |
November 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9845056600 |
November 17, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9900413978 |
November 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7012415336 |
December 1, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6360626600 |
November 26, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,020.00 |
View Details |
|
9880810517 |
November 2, 2025 |
Service |
Shimoga |
sangeteha |
|
|
|
|
|
View Details |
|
9448566043 |
November 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945744423 |
November 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6360626600 |
November 26, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9943613425 |
November 28, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9787412642 |
November 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8838761737 |
November 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8547342373 |
November 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9074623460 |
November 29, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597378278 |
November 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900413978 |
November 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9841457790 |
November 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944678924 |
November 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8883354000 |
November 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9946959013 |
November 26, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9566781080 |
November 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597808778 |
November 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9686612711 |
November 9, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
SAL |
10,000.00 |
9,070.00 |
View Details |
|
9686612711 |
November 6, 2025 |
Expense |
Mangalore |
SREYA |
|
|
WATER |
200.00 |
3,470.00 |
View Details |
|
9686612711 |
November 6, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
OFC RENT |
12,000.00 |
3,470.00 |
View Details |
|
9686612711 |
November 5, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
TECH SAL |
20,500.00 |
13,870.00 |
View Details |
|
9686612711 |
November 3, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
TOWEL WASH |
150.00 |
5,420.00 |
View Details |
|
9686612711 |
November 2, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
ACETONE |
350.00 |
3,120.00 |
View Details |
|
9380201139 |
November 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9686612711 |
November 2, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
ELEC MMC |
1,280.00 |
3,120.00 |
View Details |
|
9686612711 |
November 1, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
WATER |
200.00 |
3,600.00 |
View Details |
|
9686612711 |
November 1, 2025 |
Expense |
Mangalore |
SREYA |
|
|
STAFF LUNCH |
700.00 |
3,600.00 |
View Details |
|
7619255213 |
November 24, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9535964999 |
December 1, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advanced salary Ravi |
500.00 |
|
View Details |
|
9535964999 |
December 1, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9946677518 |
November 25, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9845142833 |
November 22, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9845142833 |
November 22, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
8248096157 |
November 22, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7012025210 |
November 21, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
6282410351 |
November 27, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9544416548 |
November 21, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
November 20, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
CLEANING SALARY PAID |
3,200.00 |
|
View Details |
|
9686612711 |
November 29, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8951611449 |
November 30, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
28,619.00 |
View Details |
|
9846799132 |
November 29, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9686612711 |
November 28, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
6238863276 |
November 24, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9686612711 |
November 22, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9845142833 |
November 20, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
OVER TIME DUTY CASH PAID |
200.00 |
|
View Details |
|
9108066787 |
November 30, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9632194756 |
November 21, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9535212184 |
November 30, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9544347337 |
November 20, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8015776875 |
November 20, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
November 16, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR SERVICE USE |
200.00 |
|
View Details |
|
9845142833 |
November 16, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
6238679433 |
November 16, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9496139143 |
November 16, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9895843249 |
November 16, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9497312256 |
November 16, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
November 14, 2025 |
Sale |
Palakkad |
MIDHLJ |
|
|
|
|
|
View Details |
|
4773563113 |
November 14, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9544090508 |
November 14, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7410088957 |
November 14, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9656583514 |
November 14, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9535758883 |
November 30, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8453322999 |
November 30, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9945433874 |
November 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
November 29, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
26,869.00 |
View Details |
|
9113084690 |
November 29, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9844088101 |
November 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362989552 |
November 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741637947 |
November 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902844118 |
November 30, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7007554138 |
November 30, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
7012284773 |
November 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9136782238 |
November 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9594550131 |
November 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
November 28, 2025 |
Expense |
Banashankari |
manjula |
|
|
Generator Service |
2,500.00 |
|
View Details |
|
7204163166 |
November 26, 2025 |
Expense |
Banashankari |
manjula |
|
|
manjula advance salary |
4,500.00 |
|
View Details |
|
9207394609 |
November 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9844890522 |
December 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8073907937 |
November 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845043502 |
November 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161142 |
November 30, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9066966294 |
November 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9972494290 |
November 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161142 |
November 30, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
363.00 |
|
View Details |
|
9886161142 |
November 30, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9900914875 |
November 30, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7579315996 |
December 21, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
|
|
Technician salary Advance |
|
|
View Details |
|
9916986368 |
November 30, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8497816055 |
November 22, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535284435 |
November 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7510713898 |
November 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7975771443 |
November 26, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380230600 |
November 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9342117118 |
November 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900914875 |
November 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916986368 |
November 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916816965 |
November 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9000994651 |
November 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9731536699 |
November 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9741775066 |
November 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7019002100 |
November 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
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|
View Details |
|
9207361972 |
November 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
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View Details |
|
9074563931 |
November 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
9497726817 |
November 1, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497726817 |
November 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
7907029759 |
November 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
8086738789 |
November 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8075041238 |
November 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9606241199 |
November 30, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9995068230 |
November 30, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
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|
View Details |
|
7034215905 |
November 30, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
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|
View Details |
|
8921150053 |
November 30, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
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|
View Details |
|
8848353362 |
November 30, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
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|
View Details |
|
9656509127 |
November 30, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
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|
View Details |
|
9947725110 |
November 29, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
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|
View Details |
|
9074183566 |
November 29, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9845142833 |
November 13, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
BUY FACE HAIR CLEANIG BRUSH |
200.00 |
|
View Details |
|
9845142833 |
November 13, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
BUY TISSUE PAPPER AND NAVARATHNA OIL FOR OFFICE USE |
767.00 |
|
View Details |
|
8891017335 |
November 29, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9845142833 |
November 13, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
8086666292 |
November 29, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9606241199 |
November 28, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
TRAVELING EXPENSE |
100.00 |
|
View Details |
|
9847916249 |
November 13, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9562783368 |
November 13, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9606241199 |
November 28, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
3 scissors 2 comb 2 brush |
1,100.00 |
|
View Details |
|
9606241199 |
November 28, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
AZEEM OT |
300.00 |
|
View Details |
|
8589932802 |
November 13, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9745287895 |
November 12, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161163 |
November 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
SUNITA N INCENTIVE |
6,458.00 |
|
View Details |
|
9249944159 |
November 12, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8138823941 |
November 12, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161163 |
November 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM EXTRA WORK OT |
200.00 |
|
View Details |
|
9900809285 |
November 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9606241199 |
November 28, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9747306675 |
November 28, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8086271303 |
November 28, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7994641440 |
November 28, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7994881869 |
November 28, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9686545458 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7907248419 |
November 28, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9886161166 |
November 30, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Travel Charges Nabin |
600.00 |
0.00 |
View Details |
|
8848352143 |
November 28, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7760929626 |
November 30, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9176763188 |
November 30, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9176763188 |
November 30, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7760929626 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9562464561 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7418008999 |
November 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620003476 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9939023939 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7022914475 |
November 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886803248 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9747914483 |
November 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9844395217 |
November 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8883354102 |
November 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8667668848 |
November 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944999148 |
November 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
November 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8760886458 |
November 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9831160594 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9176763188 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
November 30, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
43,581.00 |
View Details |
|
8722396514 |
November 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886111220 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035752706 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9962173332 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9632075250 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9148812782 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916355491 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980988588 |
November 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916112042 |
November 30, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916112042 |
November 30, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7975229248 |
November 30, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9207470630 |
November 30, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9544353060 |
November 30, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9886061144 |
November 30, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
November 28, 2025 |
Expense |
Mysore |
ASHA |
|
|
GASS CYLINDER FOR TECH ROOM |
1,350.00 |
|
View Details |
|
9902855208 |
November 30, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8088923796 |
November 30, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9400318674 |
November 29, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9535841471 |
November 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9620160066 |
November 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9916112042 |
November 30, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620160066 |
November 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
8137975397 |
November 30, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9846438794 |
November 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9741926555 |
November 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8618425638 |
November 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9137347813 |
November 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9725067427 |
November 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9744515096 |
November 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886666489 |
November 30, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
68,900.00 |
View Details |
|
7892259013 |
November 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7353268518 |
November 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7975229248 |
November 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9632374537 |
November 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8197974575 |
November 30, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164189301 |
November 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7510853317 |
November 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8606488322 |
November 30, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9164717087 |
November 30, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7795515988 |
November 30, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9481051388 |
November 28, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8807203470 |
November 30, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9164717087 |
November 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9747551492 |
November 30, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8807203470 |
November 30, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886777216 |
November 29, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PETROL |
1,000.00 |
|
View Details |
|
9886777216 |
November 28, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-IND. NATURAL HAIR PVT LTD ICICI A/C NO. 629605015482 |
57,000.00 |
|
|
|
View Details |
|
9480128340 |
November 30, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886777216 |
November 27, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-IND. NATURAL HAIR PVT LTD ICICI A/C NO. 629605015482 |
43,000.00 |
|
|
|
View Details |
|
9480128340 |
November 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886777216 |
November 27, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-BAJAJ EMI |
41,649.00 |
|
|
|
View Details |
|
9074751322 |
November 30, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9747049907 |
November 30, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9387263455 |
November 30, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9387263455 |
November 30, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9387263455 |
November 30, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8884881116 |
November 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9946050134 |
November 30, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8086228639 |
November 30, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886666489 |
November 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE USE PRODUCTS |
1,500.00 |
|
View Details |
|
8086228639 |
November 30, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9611895256 |
November 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8867369709 |
November 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8088391708 |
November 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9141933034 |
November 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7022823247 |
November 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
November 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
COFFEE AMT |
|
780.00 |
View Details |
|
9035295298 |
November 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
0507434597 |
November 29, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9886961166 |
November 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TOEWL WASHING |
|
650.00 |
View Details |
|
0559269786 |
November 29, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
7204163166 |
November 30, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
oFFICE WIFI BILL |
1,064.00 |
|
View Details |
|
9561544667 |
November 29, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
7204163166 |
November 30, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Nabin bangalore to tirur bus ticket amount |
1,193.00 |
|
View Details |
|
7204163166 |
November 30, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Santosh&nabin delhi to bangalore train ticket amount(24-11-25) |
7,800.00 |
|
View Details |
|
0508198728 |
November 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
November 30, 2025 |
Expense |
Banashankari |
manjula |
|
|
Junaid bangalore to thrissur bus ticket amount(17-11-25) |
1,297.00 |
|
View Details |
|
7204163166 |
November 30, 2025 |
Expense |
Banashankari |
manjula |
|
|
Naved bangalore to perintalmanna bus ticket amount(17-11-25) |
1,255.00 |
|
View Details |
|
0559269786 |
November 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
November 30, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Ravi&his wife delhi to iritty train ticket charge(15-11-25) |
5,300.00 |
|
View Details |
|
0508785785 |
November 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886648811 |
November 30, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
45,320.00 |
View Details |
|
0502523816 |
November 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
November 30, 2025 |
Expense |
Banashankari |
manjula |
|
|
Amit kottayam to Bangalore bus ticket amount(08-11-25) |
1,460.00 |
|
View Details |
|
8606627147 |
November 30, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0559148785 |
November 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
November 5, 2025 |
Expense |
Kottayam |
suhail |
|
|
suhail salary |
105,000.00 |
|
View Details |
|
9843832520 |
November 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9698885555 |
November 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8072488789 |
November 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842380455 |
November 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9363644393 |
November 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9895964368 |
November 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
November 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9597552489 |
November 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9961446589 |
November 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921477485 |
November 30, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921477485 |
November 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8861561285 |
November 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9481275663 |
November 30, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9481275663 |
November 30, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8143399331 |
November 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8056562776 |
November 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6362791380 |
November 30, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7353067833 |
November 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8660742978 |
November 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7022471105 |
November 30, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7022471105 |
November 30, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7022471105 |
November 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6360945773 |
November 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845142833 |
November 9, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9656561166 |
November 30, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9048723644 |
November 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9745241724 |
November 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9845142833 |
November 9, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9845142833 |
November 9, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9645378946 |
November 9, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7012025210 |
November 9, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8129211690 |
November 9, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
November 7, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PAID ROOM RENT |
7,500.00 |
|
View Details |
|
9895865544 |
November 7, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8590939154 |
November 7, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886648811 |
November 30, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9986981676 |
November 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9342091348 |
November 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500802757 |
November 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951992600 |
November 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7501841125 |
November 30, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8589932802 |
November 7, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8660305137 |
November 29, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8792379569 |
November 28, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7022435708 |
November 27, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9845142833 |
November 6, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF CLEANING ALLAVANCE |
1,000.00 |
|
View Details |
|
7259717990 |
November 27, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9880003354 |
November 27, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9539282696 |
November 6, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8197657312 |
November 26, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9074959868 |
November 6, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9945999989 |
November 24, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9447759475 |
November 5, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9740531068 |
November 24, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9743165929 |
November 24, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9746855773 |
November 5, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7306357883 |
November 5, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9632927477 |
November 23, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9845142833 |
November 2, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9895854723 |
November 23, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9207425287 |
November 2, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9620541403 |
November 23, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8290579052 |
November 22, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9207425287 |
November 2, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8281664425 |
November 2, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7411801479 |
November 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9567360432 |
November 1, 2025 |
Fixing |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9843170441 |
November 30, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9843170441 |
November 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8848497638 |
November 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6295202293 |
November 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8197974575 |
November 30, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9740400416 |
November 30, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
TRAVEL EXPENSE |
500.00 |
|
View Details |
|
9741637947 |
November 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea charge november |
780.00 |
|
View Details |
|
9989842670 |
November 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740400416 |
November 30, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN |
520.00 |
|
View Details |
|
9538811666 |
November 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740400416 |
November 30, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADB |
|
|
View Details |
|
9740400416 |
November 30, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE RENT ON NOVEMBER |
10,000.00 |
|
View Details |
|
9620061166 |
November 27, 2025 |
Expense |
Thrissur |
Amal |
Vijayalakshmi Yerneni |
60,000.00 |
|
|
|
View Details |
|
9886666489 |
November 29, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
64,350.00 |
View Details |
|
9972601558 |
November 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
November 29, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
160.00 |
|
View Details |
|
9620061166 |
November 27, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
80.00 |
|
View Details |
|
9620061166 |
November 27, 2025 |
Expense |
Thrissur |
Amal |
|
|
Consent Form |
160.00 |
|
View Details |
|
9620061166 |
November 27, 2025 |
Expense |
Thrissur |
Amal |
|
|
Water |
60.00 |
|
View Details |
|
9562444062 |
November 29, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9731992769 |
November 21, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9744196775 |
November 28, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9480753699 |
November 20, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9656208484 |
November 29, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9349036361 |
November 26, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6238498234 |
November 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9619369873 |
November 20, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886866122 |
November 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
layzal |
100.00 |
|
View Details |
|
9605181282 |
November 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9048609453 |
November 30, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9446093756 |
November 29, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9895422933 |
November 27, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7259717990 |
November 19, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9446093756 |
November 29, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9447813055 |
November 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886866122 |
November 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand wash |
100.00 |
|
View Details |
|
9686612711 |
November 16, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8108689491 |
November 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9562444062 |
November 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539317351 |
November 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886866122 |
November 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9605760080 |
November 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9744196775 |
November 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9447097356 |
November 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9611258577 |
November 16, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8592829863 |
November 27, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895803305 |
November 27, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9101538140 |
November 16, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886866122 |
November 29, 2025 |
Expense |
Shimoga |
sangeetha |
rink bhowmick |
40,000.00 |
|
|
|
View Details |
|
9886866122 |
November 28, 2025 |
Expense |
Shimoga |
sangeeth |
|
|
vivek ot charge |
200.00 |
|
View Details |
|
9945436367 |
November 16, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886866122 |
November 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
8050328803 |
November 15, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886866122 |
November 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
6361999051 |
November 15, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9611650556 |
November 14, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7259717990 |
November 13, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9886866122 |
November 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
let auto charge sangeetha |
50.00 |
|
View Details |
|
9036223981 |
November 13, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8722844679 |
November 12, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9110245720 |
November 12, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9945999989 |
November 10, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7899669799 |
November 10, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8762695858 |
November 10, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9480753699 |
November 10, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9000139632 |
November 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7501841125 |
November 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8660429299 |
November 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886866122 |
November 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivke salry advance |
600.00 |
|
View Details |
|
8495989849 |
November 8, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8861147142 |
November 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9148834423 |
November 6, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9611034210 |
November 6, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9486435706 |
November 5, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7975929223 |
November 5, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9448502836 |
November 3, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9686441501 |
November 2, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9101538140 |
November 2, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
6362427059 |
November 2, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8453322999 |
November 1, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8453322999 |
November 1, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8121088132 |
November 1, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
6363295430 |
November 22, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9535931546 |
November 21, 2025 |
Booking |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7204163166 |
November 29, 2025 |
Expense |
Banashankari |
manjula |
|
|
Arif advance Salary |
1,000.00 |
|
View Details |
|
8105005314 |
November 21, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7204163166 |
November 27, 2025 |
Expense |
Banashankari |
manjula |
|
|
wATER |
80.00 |
|
View Details |
|
9886866122 |
November 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge |
60.00 |
|
View Details |
|
7204163166 |
November 27, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier charge |
246.00 |
|
View Details |
|
7204163166 |
November 26, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir over time |
200.00 |
|
View Details |
|
9886866122 |
November 26, 2025 |
Expense |
Shimoga |
sangetha |
|
|
cocuria |
50.00 |
|
View Details |
|
9945035560 |
November 9, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886866122 |
November 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivke salry advance |
1,500.00 |
|
View Details |
|
7204163166 |
November 22, 2025 |
Expense |
Banashankari |
manjula |
|
|
garbage disposal monthly |
300.00 |
|
View Details |
|
9980318165 |
November 7, 2025 |
Booking |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9148915395 |
November 5, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7483741770 |
November 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148438973 |
November 29, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9148915395 |
November 3, 2025 |
Booking |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9986330007 |
November 29, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
8431640812 |
November 29, 2025 |
Service |
Shimoga |
sangeteha |
|
|
|
|
|
View Details |
|
9538101060 |
November 2, 2025 |
Booking |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9156824271 |
November 29, 2025 |
Fixing |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
8072627504 |
November 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884829911 |
November 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9840789088 |
November 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940022617 |
November 27, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9952815801 |
November 27, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003069253 |
November 26, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9443342777 |
November 26, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8110987386 |
November 26, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9962991809 |
November 23, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7207284845 |
November 23, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9176625986 |
November 23, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9493437149 |
November 23, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7708645799 |
November 23, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
November 29, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
November 28, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
November 28, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884829911 |
November 28, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
November 29, 2025 |
Expense |
Velachery |
Manju |
|
|
Waste cleaning |
100.00 |
|
View Details |
|
9087861166 |
November 27, 2025 |
Expense |
Velachery |
Manju |
|
|
Petrol |
600.00 |
|
View Details |
|
9087861166 |
November 23, 2025 |
Expense |
Velachery |
Manju |
|
|
Tech salary adv |
2,000.00 |
|
View Details |
|
9656208484 |
November 29, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9620160066 |
November 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room plastic |
60.00 |
|
View Details |
|
9620160066 |
November 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office water |
4,680.00 |
|
View Details |
|
9620160066 |
November 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room water |
824.00 |
|
View Details |
|
9620160066 |
November 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room current bill |
2,356.00 |
|
View Details |
|
9447272805 |
November 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7012945917 |
November 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8527288122 |
November 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9873323806 |
November 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447306101 |
November 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605924945 |
November 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
8075252021 |
November 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907375269 |
November 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075625089 |
November 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848146132 |
November 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8590062606 |
November 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075093908 |
November 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9995886914 |
November 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847012537 |
November 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9611101428 |
November 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8606941300 |
November 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
November 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Tissue |
389.00 |
|
View Details |
|
9620160066 |
November 27, 2025 |
Expense |
Kottayam |
Suhail |
|
50,000.00 |
Cash deposit headz |
50,000.00 |
|
View Details |
|
9847030506 |
November 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400236996 |
November 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747765935 |
November 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9037046589 |
November 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8861255325 |
November 21, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
6235484582 |
November 27, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9605325950 |
November 27, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9539557523 |
November 27, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9847102110 |
November 26, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9656455548 |
November 26, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9747644148 |
November 26, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9074199709 |
November 26, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9606241199 |
November 25, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
AZEEM OT |
600.00 |
|
View Details |
|
9606241199 |
November 25, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
ALZAIB ADVANCE |
3,000.00 |
|
View Details |
|
9847322371 |
November 25, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9382199998 |
November 25, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9946547348 |
November 29, 2025 |
Booking |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9606241199 |
November 24, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
AZEEM ADVANCE |
3,000.00 |
|
View Details |
|
9747100992 |
November 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9539247513 |
November 24, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9840292995 |
November 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9447930823 |
November 24, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9606241199 |
November 23, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
ROOM GAS |
600.00 |
|
View Details |
|
6290251015 |
November 23, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9895876851 |
November 23, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9947581657 |
November 23, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9606241199 |
November 22, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9747932198 |
November 29, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606241199 |
November 22, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8075657173 |
November 22, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8921437701 |
November 29, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8590656379 |
November 22, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8075820050 |
November 22, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7510111112 |
November 22, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8884481224 |
November 26, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161144 |
November 29, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
7204667278 |
November 26, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7012292966 |
November 21, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7795383237 |
November 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9113806093 |
November 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9535323169 |
November 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9447930823 |
November 21, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9740275143 |
November 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9019150600 |
November 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8073118587 |
November 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8904443456 |
November 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7019813467 |
November 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
November 29, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
6362496757 |
November 29, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845056600 |
November 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8553151365 |
November 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9740812982 |
November 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9738022131 |
November 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8310077224 |
November 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8088899333 |
November 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945534476 |
November 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8197297713 |
November 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161166 |
November 29, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Petrol Charges |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
November 29, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Nabin |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
November 29, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges from Rajajinagar |
250.00 |
0.00 |
View Details |
|
9947356121 |
November 21, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9886161166 |
November 29, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges from Jayanagar |
250.00 |
0.00 |
View Details |
|
9742419601 |
November 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7353947047 |
November 29, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9591540370 |
November 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9739050988 |
November 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9995602092 |
November 28, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7760811007 |
November 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9008025675 |
November 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147863085 |
November 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9645220690 |
November 29, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8904472188 |
November 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9606241199 |
November 20, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
ALZAIB TRAVELING EXPENSE |
350.00 |
|
View Details |
|
9526123300 |
November 20, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9720069694 |
November 20, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9656133794 |
November 20, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9916167266 |
November 29, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
38,021.00 |
View Details |
|
9901654699 |
November 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7760664444 |
November 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7019623350 |
November 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9965293786 |
November 29, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
November 29, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
122,516.00 |
View Details |
|
9746929578 |
November 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9739039469 |
November 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8907914042 |
November 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9379138730 |
November 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9379138730 |
November 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9379138730 |
November 29, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9810301114 |
November 29, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,400.00 |
View Details |
|
9916869987 |
November 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916869987 |
November 29, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9741946900 |
November 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9741946900 |
November 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7025261098 |
November 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9740400416 |
November 29, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9846450323 |
November 29, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9916721166 |
November 29, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
6238403644 |
November 29, 2025 |
Fixing |
Thodupuzha |
AMAL |
HEAD OFFICE ACCOUNT VIA BAJAJ FINANCE |
20,451.00 |
|
|
|
View Details |
|
9446876790 |
November 29, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921480858 |
November 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8489804510 |
November 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9744490449 |
November 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9524846706 |
November 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7002031655 |
November 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9072436123 |
November 29, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
November 29, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
44,170.00 |
View Details |
|
9916167266 |
November 29, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
NOVEMBER Month Tea Exp |
650.00 |
|
View Details |
|
9035831671 |
November 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7026261333 |
November 29, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9686603221 |
November 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7348842691 |
November 29, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7348842691 |
November 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6361445399 |
November 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8792969249 |
November 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9538118088 |
November 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8722460660 |
November 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8088419037 |
November 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7019335771 |
November 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676224566 |
November 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8073400160 |
November 29, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9353971309 |
November 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9738592687 |
November 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7899491369 |
November 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886648811 |
November 29, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GLOVES |
700.00 |
|
View Details |
|
9886648811 |
November 29, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9578436387 |
November 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9526151260 |
November 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747215310 |
November 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9566343230 |
November 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7892862798 |
November 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951611449 |
November 27, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
25,069.00 |
View Details |
|
9025884636 |
November 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789027033 |
November 28, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9812933300 |
November 29, 2025 |
Service |
Sonipat |
Sangeetha shamim |
|
|
|
|
800.00 |
View Details |
|
9944684682 |
November 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
November 28, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
44,620.00 |
View Details |
|
9620160066 |
November 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
November 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office current bill |
4,336.00 |
|
View Details |
|
9620160066 |
November 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
7025048434 |
November 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7902847787 |
November 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 10, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 10, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947329654 |
November 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947204920 |
November 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9497910495 |
November 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9497910495 |
November 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447705116 |
November 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605387156 |
November 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447852410 |
November 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8089592424 |
November 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9605624610 |
November 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447272805 |
November 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848625324 |
November 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746072500 |
November 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495333391 |
November 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7558870285 |
November 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7829581166 |
November 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
200.00 |
|
View Details |
|
7829581166 |
November 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE WIFI RECHAGGE |
709.00 |
|
View Details |
|
9544191912 |
November 28, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
November 28, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995400450 |
November 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9778142364 |
November 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947836343 |
November 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447043610 |
November 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446220614 |
November 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9060763025 |
November 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8297483987 |
November 29, 2025 |
Service |
Shimoga |
sangeteha |
|
|
|
|
|
View Details |
|
9886946956 |
November 28, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7411324790 |
November 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9844809700 |
November 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7411875923 |
November 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022432484 |
November 28, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8089945482 |
November 27, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995316336 |
November 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8287045050 |
November 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9790788717 |
November 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
November 27, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
200.00 |
|
View Details |
|
7829581166 |
November 27, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
70.00 |
|
View Details |
|
7829581166 |
November 27, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE RENT |
24,200.00 |
|
View Details |
|
8310663439 |
November 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8147490534 |
November 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8296442320 |
November 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8075862156 |
November 29, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9844299235 |
November 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8075862156 |
November 29, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075862156 |
November 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9656561166 |
November 29, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Waste despsal |
1,000.00 |
|
View Details |
|
8970692458 |
November 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8660143832 |
November 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7736629954 |
November 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9544080965 |
November 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
8943106754 |
November 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
November 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Asianet broad band |
2,948.00 |
|
View Details |
|
9446396788 |
November 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847363614 |
November 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848792592 |
November 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495872500 |
November 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
November 28, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER |
70.00 |
|
View Details |
|
9400085170 |
November 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400044002 |
November 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075944483 |
November 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075944483 |
November 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446844748 |
November 15, 2025 |
Service |
Kottayam |
9620160066 |
|
|
|
|
|
View Details |
|
9946317017 |
November 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946317017 |
November 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620160066 |
November 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
November 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room cleaner |
600.00 |
|
View Details |
|
9620160066 |
November 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Navid travelling expense |
500.00 |
|
View Details |
|
9620160066 |
November 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cleaner |
102.00 |
|
View Details |
|
9886666489 |
November 28, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
62,950.00 |
View Details |
|
9656561166 |
November 29, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
November 29, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Roomfreshner waste covee |
210.00 |
|
View Details |
|
9656561166 |
November 29, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Colour |
200.00 |
|
View Details |
|
8714468702 |
November 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9645996582 |
November 28, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7025350440 |
November 28, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495848793 |
November 28, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7592896537 |
November 24, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886161142 |
November 28, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
November 28, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
170.00 |
|
View Details |
|
9886161142 |
November 28, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Office Maintance Charge 4 Month(Water Bill&Moter Bill) |
5,050.00 |
0.00 |
View Details |
|
8217878542 |
November 28, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880398141 |
November 28, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845777132 |
November 28, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880398141 |
November 28, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9535126932 |
November 28, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9740505567 |
November 28, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9739009377 |
November 28, 2025 |
Service |
Rajajinagar |
aslam |
|
|
|
|
|
View Details |
|
9535220095 |
November 28, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845777132 |
November 28, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9605624610 |
November 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Amit travelling charge |
800.00 |
|
View Details |
|
7034058722 |
November 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895960440 |
November 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Carbage cover |
312.00 |
|
View Details |
|
8089756981 |
November 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446334876 |
November 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075252021 |
November 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9645868397 |
November 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496108972 |
November 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447432907 |
November 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
100.00 |
|
View Details |
|
9620160066 |
November 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
240.00 |
|
View Details |
|
9947422665 |
November 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496790567 |
November 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539146882 |
November 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744153978 |
November 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7594951127 |
November 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656082775 |
November 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
November 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Shampoo |
200.00 |
|
View Details |
|
9605055440 |
November 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7019717567 |
November 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8943911396 |
November 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8129330208 |
November 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8089592424 |
November 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744177832 |
November 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9497684995 |
November 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495560497 |
November 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Washing powder |
150.00 |
|
View Details |
|
9620160066 |
November 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 17, 2025 |
Expense |
Kottayam |
Suhail |
|
100,000.00 |
Cash deposit headz |
100,000.00 |
|
View Details |
|
9620160066 |
November 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hair powder |
380.00 |
|
View Details |
|
9620160066 |
November 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Week roll |
880.00 |
|
View Details |
|
9620160066 |
November 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
November 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
180.00 |
|
View Details |
|
9620160066 |
November 19, 2025 |
Expense |
Kottayam |
Suhail |
|
40,000.00 |
Cash deposit headz |
40,000.00 |
|
View Details |
|
9620160066 |
November 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9744769040 |
November 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656003671 |
November 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
November 19, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
AZEEM OT |
200.00 |
|
View Details |
|
9606241199 |
November 19, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
OFFICE WATER BILL |
140.00 |
|
View Details |
|
9606241199 |
November 19, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8921150053 |
November 19, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9745550324 |
November 19, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9486060247 |
November 19, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8714755370 |
November 19, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9606241199 |
November 17, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
BUILDING RENT |
25,000.00 |
|
View Details |
|
9744444769 |
November 17, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9207430436 |
November 17, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9606241199 |
November 16, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
ROOM RENT |
8,000.00 |
|
View Details |
|
9986020734 |
November 16, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7034280475 |
November 16, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9620160066 |
November 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
November 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
C22 remover |
694.00 |
|
View Details |
|
9620160066 |
November 21, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 21, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7902847787 |
November 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848511170 |
November 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656424112 |
November 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9747163833 |
November 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656087001 |
November 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7012192636 |
November 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447131087 |
November 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907075069 |
November 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075060577 |
November 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
November 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Weaving needles |
424.00 |
|
View Details |
|
9496804689 |
November 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746738996 |
November 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605624610 |
November 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446039177 |
November 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562088300 |
November 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539898296 |
November 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
November 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9447295128 |
November 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656928106 |
November 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9745088712 |
November 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9035812068 |
November 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495705408 |
November 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8130672214 |
November 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9048811027 |
November 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605723872 |
November 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495018721 |
November 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9844934400 |
November 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147870223 |
November 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9847363614 |
November 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916167266 |
November 28, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
4,021.00 |
View Details |
|
8075404446 |
November 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400806612 |
November 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495797166 |
November 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7022289246 |
November 28, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9972789862 |
November 28, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
November 28, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Santhosh |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
November 28, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Duracell Battery and Champor Lamp |
350.00 |
0.00 |
View Details |
|
9886161166 |
November 28, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir Courier Charges |
2,600.00 |
0.00 |
View Details |
|
9886161166 |
November 28, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir Food Charges |
430.00 |
0.00 |
View Details |
|
9886961166 |
November 28, 2025 |
Expense |
Hassan |
sushmitha |
|
|
1 mts connection pipe for head wash |
|
550.00 |
View Details |
|
7022801680 |
November 28, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9741946900 |
November 28, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886961166 |
November 28, 2025 |
Expense |
Hassan |
sushmitha |
|
|
gluse for service use |
|
650.00 |
View Details |
|
9886961166 |
November 28, 2025 |
Expense |
Hassan |
sushmitha |
|
|
tech room advance |
|
5,000.00 |
View Details |
|
9740798743 |
November 28, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9008501666 |
November 28, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9008501666 |
November 28, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360661525 |
November 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9495654718 |
November 28, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
8951611449 |
November 26, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
25,069.00 |
View Details |
|
7022801680 |
November 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8951611449 |
November 26, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
WEAVING PLIER |
707.00 |
|
View Details |
|
9916721166 |
November 28, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
71,596.00 |
View Details |
|
9895317098 |
November 28, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9740214795 |
November 26, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8095358195 |
November 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9805656437 |
November 28, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9585730411 |
November 9, 2025 |
Consulting |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9805656437 |
November 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9791615874 |
November 13, 2025 |
Consulting |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8122584049 |
November 14, 2025 |
Consulting |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9944410409 |
November 19, 2025 |
Consulting |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9539455231 |
November 28, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9539455231 |
November 28, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9345228755 |
November 23, 2025 |
Consulting |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9944190333 |
November 28, 2025 |
Consulting |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9916721166 |
November 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
HAIR COLOR |
180.00 |
|
View Details |
|
9916721166 |
November 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
7907117141 |
November 28, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907117141 |
November 28, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907117141 |
November 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995851712 |
November 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8893007106 |
November 28, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8893007106 |
November 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
November 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
November 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
November 27, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
43,370.00 |
View Details |
|
9886648811 |
November 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN |
175.00 |
|
View Details |
|
9886648811 |
November 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
November 26, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
41,495.00 |
View Details |
|
8086846318 |
November 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
November 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
9946344544 |
November 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
November 26, 2025 |
Expense |
Hosur |
LAKSHMI |
GOUTHAM .T |
35,000.00 |
|
|
|
View Details |
|
6238470556 |
November 14, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886648811 |
November 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8056929234 |
November 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566755130 |
November 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9367678282 |
November 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8105194450 |
November 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900032863 |
November 26, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900032863 |
November 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884492030 |
November 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9188539510 |
November 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746141541 |
November 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447230586 |
November 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 26, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9900007991 |
November 28, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9620160066 |
November 26, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
8431622370 |
November 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9481063100 |
November 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7483301260 |
November 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9036627365 |
November 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9964824789 |
November 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916878009 |
November 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9600075701 |
November 27, 2025 |
Service |
Banashankari |
manjula |
0 |
|
|
|
|
View Details |
|
9480451142 |
November 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916112042 |
November 28, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7795069772 |
November 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6238403644 |
November 28, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9526799518 |
November 28, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
November 27, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY ADVANCE |
850.00 |
|
View Details |
|
9740400416 |
November 27, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADANCE |
1,000.00 |
|
View Details |
|
9740400416 |
November 27, 2025 |
Expense |
Thodupuzha |
AMAL |
HEAD OFFICE |
100,000.00 |
|
|
|
View Details |
|
7561020820 |
November 27, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961143546 |
November 27, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886061144 |
November 27, 2025 |
Expense |
Mysore |
ASHA |
|
|
COTTON FOR SERVICE USE |
120.00 |
|
View Details |
|
9886061144 |
November 27, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9886061144 |
November 27, 2025 |
Expense |
Mysore |
ASHA |
KASHINATH SATHYAWAN DISAL BANK A/NO 576102010005881 UNION BANK ACCO NO |
40,000.00 |
|
|
|
View Details |
|
9656561166 |
November 28, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COURIER TO BANGLORE |
90.00 |
|
View Details |
|
9481338551 |
November 28, 2025 |
Sale |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9481338551 |
November 28, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
7676638037 |
November 28, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9398030737 |
November 28, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9573442999 |
November 28, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9995250137 |
November 28, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
8095554626 |
November 28, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
6379217201 |
November 28, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9886061144 |
November 26, 2025 |
Expense |
Mysore |
ASHA |
|
|
PHENYL FOR OFFICE CLEANING |
300.00 |
|
View Details |
|
9886061144 |
November 26, 2025 |
Expense |
Mysore |
ASHA |
|
|
NEW TRIMMER FOR SERVICE USE |
600.00 |
|
View Details |
|
9074753748 |
November 28, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9901234571 |
November 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7022200888 |
November 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7510437271 |
November 15, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886777216 |
November 24, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-BAJAJ EMI |
21,466.00 |
|
|
|
View Details |
|
9656561166 |
November 28, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9620160066 |
November 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
400.00 |
|
View Details |
|
9620160066 |
November 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9746558832 |
November 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9047672328 |
November 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886777216 |
November 23, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-BAJAJ EMI |
23,148.00 |
|
|
|
View Details |
|
8281027519 |
November 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8891365070 |
November 28, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9495607821 |
November 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9228004761 |
November 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605723872 |
November 1, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886777216 |
November 21, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ -BAJAJ EMI |
15,280.00 |
|
|
|
View Details |
|
9526170960 |
November 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9873323806 |
November 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447306101 |
November 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747765935 |
November 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656561166 |
November 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9847966631 |
November 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6238352623 |
November 28, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9535964999 |
November 27, 2025 |
Expense |
Iritty |
Tomin |
|
|
Overtime Ravi |
200.00 |
|
View Details |
|
9535964999 |
November 27, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advanced salary Ravi |
300.00 |
|
View Details |
|
7975910813 |
November 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535964999 |
November 27, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9738187288 |
November 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9061188614 |
November 27, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9061188614 |
November 27, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6235418451 |
November 15, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7306259917 |
November 27, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7306259917 |
November 27, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9606241199 |
November 15, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9846963271 |
November 27, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9037359230 |
November 26, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495077446 |
November 26, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495077446 |
November 26, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9567542406 |
November 15, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9886666489 |
November 27, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
60,950.00 |
View Details |
|
8594010511 |
November 26, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9633523596 |
November 26, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9620459584 |
November 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8848726017 |
November 24, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886666489 |
November 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
8589941219 |
November 24, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886666489 |
November 27, 2025 |
Expense |
Tumkur |
ANITHA |
BABU.V |
56,000.00 |
|
|
|
View Details |
|
8589941219 |
November 24, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9980659573 |
November 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7907644249 |
November 15, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9745931593 |
November 24, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
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9845285845 |
November 27, 2025 |
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Tumkur |
ANITHA |
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9946460967 |
November 24, 2025 |
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Perinthalmanna |
BABU |
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9741256325 |
November 27, 2025 |
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Tumkur |
ANITHA |
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9037111617 |
November 24, 2025 |
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Perinthalmanna |
BABU |
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9544226622 |
November 23, 2025 |
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Perinthalmanna |
BABU |
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6238316874 |
November 23, 2025 |
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Perinthalmanna |
BABU |
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