|
7012095466 |
November 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620160066 |
November 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
November 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
November 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cleaning staff salary |
3,000.00 |
|
View Details |
|
9895271135 |
November 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9791496432 |
November 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9137347813 |
November 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 1, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7089244326 |
November 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
November 1, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9945433874 |
November 16, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
7676862640 |
November 16, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
6361120806 |
November 16, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9656647766 |
November 23, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
8660509780 |
November 16, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9916167266 |
November 23, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Elctricity Bill |
23.00 |
|
View Details |
|
9916167266 |
November 23, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Elctricity Bill |
1,547.00 |
|
View Details |
|
8310463377 |
November 16, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9895741222 |
November 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916167266 |
November 23, 2025 |
Expense |
Belgaum |
Tousheef |
SNEHA MUNJUNATH MUDAGAL Bank Deposit Karnataka Bank |
20,000.00 |
|
|
|
View Details |
|
9739824044 |
November 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9901689092 |
November 15, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
7892972547 |
November 15, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9986140321 |
November 15, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9449327676 |
November 15, 2025 |
Sale |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
6362989552 |
November 15, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9741225095 |
November 15, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741225095 |
November 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431043238 |
November 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829172261 |
November 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9500485524 |
November 14, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9500485524 |
November 14, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105279765 |
November 14, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9594928747 |
November 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7090333344 |
November 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9731484630 |
November 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9035545555 |
November 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916571767 |
November 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663781481 |
November 21, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
8904651440 |
November 23, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9121008283 |
November 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9739824044 |
November 23, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886601761 |
November 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7411324790 |
November 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8985345354 |
November 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9685345354 |
November 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8943574536 |
November 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7904822542 |
November 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497329966 |
November 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
November 22, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
234.00 |
|
View Details |
|
9886161142 |
November 22, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
November 22, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
November 22, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
250.00 |
0.00 |
View Details |
|
9886850755 |
November 22, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845512260 |
November 22, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886850755 |
November 22, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
November 21, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9663966399 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9902128297 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9739670111 |
November 23, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9739670111 |
November 23, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9739670111 |
November 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7899126190 |
November 22, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7972733457 |
November 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9973338572 |
November 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620930982 |
November 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7760284412 |
November 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6364506525 |
November 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7204704201 |
November 23, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980964255 |
November 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7892289530 |
November 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632786878 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620266466 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900433091 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7760540127 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8296174512 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845347404 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7483759617 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900911020 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9739476367 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9449329205 |
November 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9656561166 |
November 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8921878582 |
November 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848042861 |
November 23, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848042861 |
November 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9087861166 |
November 19, 2025 |
Expense |
Velachery |
Manju |
Mr Narasimha Goud |
75,000.00 |
|
|
|
View Details |
|
9087861166 |
November 22, 2025 |
Expense |
Velachery |
Manju |
|
|
Drinking water |
80.00 |
|
View Details |
|
8838587499 |
November 22, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9019104599 |
November 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740960812 |
November 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8157897317 |
November 22, 2025 |
Fixing |
Kanhangad |
Vijisha.p.v |
|
|
|
|
|
View Details |
|
9916167266 |
November 22, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
16,901.00 |
View Details |
|
9663042410 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8073886975 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9606220496 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
November 22, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
9740400416 |
November 22, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9995361007 |
November 22, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886161166 |
November 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges (Patch) |
200.00 |
0.00 |
View Details |
|
8790484482 |
November 22, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731538416 |
November 22, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880720755 |
November 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7337657474 |
November 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9740305748 |
November 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
November 22, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
9886161144 |
November 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9447575057 |
November 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
November 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Rameeth |
500.00 |
0.00 |
View Details |
|
9886161144 |
November 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Gas cylinder refill and auto charge |
1,400.00 |
|
View Details |
|
9446301737 |
November 22, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
November 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Amith |
500.00 |
0.00 |
View Details |
|
9446301737 |
November 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
November 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
techinician Room water Charges |
1,500.00 |
0.00 |
View Details |
|
8078455144 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8328198931 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9739624015 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620301406 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845188423 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7892848090 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8050131534 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886425271 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731463868 |
November 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
November 22, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
109,426.00 |
View Details |
|
8111857374 |
November 21, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9526799518 |
November 21, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9043467300 |
November 21, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9846671960 |
November 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895656093 |
November 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497264938 |
November 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8284954044 |
November 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8866933995 |
November 22, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8129090056 |
November 22, 2025 |
Service |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
8489804510 |
November 22, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8866933995 |
November 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886961166 |
November 22, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN FOR OFFICE |
|
60.00 |
View Details |
|
9886961166 |
November 20, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY ADVANCE |
|
2,000.00 |
View Details |
|
9535964999 |
November 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
LPG For Technician |
1,200.00 |
|
View Details |
|
9900566205 |
November 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9353269235 |
November 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9632498893 |
November 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8123336922 |
November 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7025232273 |
November 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
November 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8438457830 |
November 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789408663 |
November 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9961994040 |
November 22, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848772684 |
November 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446079779 |
November 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9849949959 |
November 17, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9010294103 |
November 17, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9533524247 |
November 17, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9966364450 |
November 14, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8790706276 |
November 14, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9553646612 |
November 3, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9492351139 |
November 3, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9346306212 |
November 2, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8951611449 |
November 21, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
22,526.00 |
View Details |
|
7483038346 |
November 21, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8618316873 |
November 22, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8618316873 |
November 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7428572573 |
November 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7760789371 |
November 22, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829701650 |
November 21, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7760789371 |
November 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8147271892 |
November 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6361458372 |
November 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8497816055 |
November 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7899764906 |
November 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7760007676 |
November 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660481384 |
November 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861877710 |
November 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7411324790 |
November 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431921481 |
November 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9745759343 |
November 22, 2025 |
Service |
Aluva |
RATHHESH |
|
|
|
|
|
View Details |
|
9961237444 |
November 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8618379422 |
November 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7899115522 |
November 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9901523583 |
November 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8880461989 |
November 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902091424 |
November 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9910007108 |
November 21, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,300.00 |
View Details |
|
7349757875 |
November 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8597857485 |
November 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8371994711 |
November 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986981676 |
November 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9367678282 |
November 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7603905345 |
November 20, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
November 21, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
39,645.00 |
View Details |
|
9886648811 |
November 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER LOAD |
850.00 |
|
View Details |
|
9886648811 |
November 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
November 20, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
38,745.00 |
View Details |
|
9886648811 |
November 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
November 19, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
37,895.00 |
View Details |
|
9886648811 |
November 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
SHAMSHAD SALARY ADVANCE |
3,000.00 |
|
View Details |
|
8050018402 |
November 22, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
November 22, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9288500560 |
November 22, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9567576238 |
November 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9072227915 |
November 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886777216 |
November 6, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SHARIK SALARY |
15,625.00 |
|
View Details |
|
9886777216 |
November 6, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
BABU INCENTIVE |
2,750.00 |
|
View Details |
|
9886777216 |
November 21, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SHARIK ADVANCE |
3,000.00 |
|
View Details |
|
9886777216 |
November 19, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ/BAJAJ EMI |
37,886.00 |
|
|
|
View Details |
|
9886777216 |
November 19, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING |
123,560.00 |
|
View Details |
|
8921212225 |
November 21, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8921212225 |
November 21, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9447415802 |
November 21, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9447415802 |
November 21, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9447395518 |
November 20, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8547682374 |
November 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9961280798 |
November 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9447395518 |
November 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7034217370 |
November 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8891530106 |
November 20, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946905586 |
November 20, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9072204964 |
November 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8089022402 |
November 19, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9645842866 |
November 19, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946624079 |
November 19, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8089022402 |
November 19, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9072734939 |
November 19, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9645842866 |
November 19, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946624079 |
November 19, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9944246013 |
November 19, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9562642063 |
November 19, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9745598473 |
November 19, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9847063769 |
November 19, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8590811612 |
November 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9072713001 |
November 17, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946228320 |
November 17, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7012274840 |
November 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9497668236 |
November 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7012365266 |
November 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9380883159 |
November 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8012618337 |
November 21, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0553928696 |
November 20, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9884803122 |
November 21, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9841043016 |
November 21, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
November 21, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
73,150.00 |
View Details |
|
8438439553 |
November 20, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7358599092 |
November 20, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6362426515 |
November 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6383801109 |
November 20, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9686687512 |
November 20, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8971937766 |
November 20, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7356654970 |
November 20, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8590132576 |
November 20, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916721166 |
November 21, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
75,426.00 |
View Details |
|
9916721166 |
November 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTAYAM,CALICUT,PAYYANUR,KOYILANDI |
250.00 |
|
View Details |
|
8606109937 |
November 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9952158694 |
November 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895865912 |
November 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8903189044 |
November 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9108171013 |
November 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9535964999 |
November 21, 2025 |
Expense |
Iritty |
Tomin |
|
|
Office items |
99.00 |
|
View Details |
|
9535964999 |
November 21, 2025 |
Expense |
Iritty |
Tomin |
|
|
Petrol |
500.00 |
|
View Details |
|
9847270745 |
November 20, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9633883822 |
November 20, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9900012592 |
November 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6361200056 |
November 7, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7990263656 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
November 21, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Rameeth |
500.00 |
0.00 |
View Details |
|
9739968598 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740992891 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6366105271 |
November 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9895158955 |
November 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9745212905 |
November 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
November 20, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
3,000.00 |
|
View Details |
|
7829581166 |
November 19, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AUTO CHARGE |
80.00 |
|
View Details |
|
8088888452 |
November 21, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7829581166 |
November 19, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COOKING GAS |
535.00 |
|
View Details |
|
9003362280 |
November 21, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7829581166 |
November 19, 2025 |
Expense |
Kollam |
SAIDH |
|
|
NAVRTNA OIL 2 |
450.00 |
|
View Details |
|
8961659597 |
November 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
November 21, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir Courier Charge |
2,050.00 |
0.00 |
View Details |
|
7829581166 |
November 19, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9739361490 |
November 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
November 21, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Technician Room Cleaning Products and Spiral Book |
400.00 |
0.00 |
View Details |
|
9886161166 |
November 21, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir Food Charges |
400.00 |
0.00 |
View Details |
|
9847749488 |
November 19, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9700626266 |
November 21, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663000040 |
November 21, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8075375874 |
November 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8197502050 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9739998248 |
November 21, 2025 |
Fixing |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9901020230 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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|
View Details |
|
7025682565 |
November 19, 2025 |
Service |
Kollam |
SAIDH |
|
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View Details |
|
7674018342 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
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|
View Details |
|
7994745687 |
November 19, 2025 |
Service |
Kollam |
SAIDH |
|
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View Details |
|
9847038286 |
November 19, 2025 |
Service |
Kollam |
SAIDH |
|
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View Details |
|
9947546464 |
November 19, 2025 |
Service |
Kollam |
SAIDH |
|
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|
View Details |
|
9844605123 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
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View Details |
|
7022381235 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
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|
View Details |
|
9538202969 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
November 21, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
11,751.00 |
View Details |
|
9539238805 |
November 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
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|
View Details |
|
9742419601 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
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|
View Details |
|
9972677429 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
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|
View Details |
|
8714944376 |
November 17, 2025 |
Service |
Kollam |
SAIDH |
|
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|
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|
View Details |
|
9066532553 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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|
View Details |
|
8138063460 |
November 17, 2025 |
Service |
Kollam |
SAIDH |
|
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|
View Details |
|
9066440119 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7829581166 |
November 17, 2025 |
Sale |
Kollam |
SAIDH |
|
|
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|
View Details |
|
8593934651 |
November 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
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|
View Details |
|
8553733161 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
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View Details |
|
8971401117 |
November 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
November 21, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
8495912069 |
November 21, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9481564685 |
November 21, 2025 |
Sale |
Davangere |
Hema |
|
|
|
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|
View Details |
|
9113280239 |
November 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
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|
View Details |
|
9986413507 |
November 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8880336038 |
November 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986912020 |
November 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9481564685 |
November 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8884370045 |
November 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8197349746 |
November 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9945194049 |
November 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
November 21, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Bhatkal New Manager Bangalore Travel Ticket Book Expenses |
630.00 |
|
View Details |
|
9591003291 |
November 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901433877 |
November 21, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900809285 |
November 8, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7012886870 |
November 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7204163166 |
November 12, 2025 |
Expense |
Banashankari |
Manjula |
Cash handod over to kishore sir |
45,000.00 |
|
|
|
View Details |
|
7022982254 |
November 21, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
6372705869 |
November 21, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7829581166 |
November 16, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9539747885 |
November 21, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9890651989 |
November 21, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8289893212 |
November 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7330318267 |
November 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605683273 |
November 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9846130681 |
November 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025718119 |
November 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7829581166 |
November 15, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AUTO CHAREGE |
70.00 |
|
View Details |
|
7760021965 |
November 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7349139715 |
November 21, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7829581166 |
November 15, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9880434077 |
November 21, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9656392651 |
November 15, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446258183 |
November 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447248727 |
November 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9846549205 |
November 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7736367439 |
November 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8310663439 |
November 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9846075765 |
November 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9980345669 |
November 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8497816055 |
November 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9400793416 |
November 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7898321333 |
November 20, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686769636 |
November 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7561087948 |
November 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
November 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
48.00 |
|
View Details |
|
7829581166 |
November 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
200.00 |
|
View Details |
|
7829581166 |
November 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE CLEANING STAFF SALARY |
4,000.00 |
|
View Details |
|
7829581166 |
November 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
70.00 |
|
View Details |
|
7338291879 |
November 21, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7829581166 |
November 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TOWEL DRY CLEANING |
420.00 |
|
View Details |
|
9562955422 |
November 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9496919332 |
November 21, 2025 |
Fixing |
Kanhangad |
Vijisha.p.v |
|
|
|
|
|
View Details |
|
7760507631 |
November 21, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760507631 |
November 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7902848001 |
November 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
November 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY 5 DAYS |
1,400.00 |
|
View Details |
|
8921658008 |
November 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
November 20, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
20,726.00 |
View Details |
|
9620665445 |
November 21, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8951611449 |
November 19, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
20,726.00 |
View Details |
|
7760656638 |
November 21, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9206774555 |
November 21, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880353501 |
November 21, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9544722728 |
November 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7012579611 |
November 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8951611449 |
November 19, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BED |
1,200.00 |
|
View Details |
|
9902745716 |
November 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8078878534 |
November 21, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8197427166 |
November 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7025743169 |
November 13, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8921289510 |
November 21, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7025552227 |
November 20, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
November 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7829581166 |
November 13, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8123111723 |
November 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9645506653 |
November 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947273368 |
November 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9846079195 |
November 21, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846079195 |
November 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946891432 |
November 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8921289510 |
November 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9746541835 |
November 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9539528252 |
November 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995602847 |
November 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845552085 |
November 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
November 20, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
67,548.00 |
View Details |
|
7025694767 |
November 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7806043384 |
November 20, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886161142 |
November 19, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Sameer Salary advance |
2,500.00 |
|
View Details |
|
6361777542 |
November 15, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
November 15, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
6361777542 |
November 15, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
6361777542 |
November 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9986540429 |
November 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9538596495 |
November 15, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845370500 |
November 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9901379730 |
November 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8553010878 |
November 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9177444706 |
November 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9901294421 |
November 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845678851 |
November 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9939023939 |
November 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845048632 |
November 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886127970 |
November 20, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9686223155 |
November 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360356235 |
November 20, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
November 20, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Aslam Advance Salary |
5,000.00 |
|
View Details |
|
9886161142 |
November 20, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9738592687 |
November 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8722458999 |
November 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
November 20, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
9,581.00 |
View Details |
|
9844044071 |
November 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844188330 |
November 20, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844188330 |
November 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8095996000 |
November 20, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161166 |
November 20, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Petrol Charges |
1,000.00 |
0.00 |
View Details |
|
8095996000 |
November 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900836386 |
November 20, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900836386 |
November 20, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900836386 |
November 20, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9741863949 |
November 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980280388 |
November 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900836386 |
November 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9927644644 |
November 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
November 20, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
8971933422 |
November 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980396281 |
November 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620530033 |
November 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9986455365 |
November 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
November 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Laundry Towel Wash |
500.00 |
|
View Details |
|
7250151371 |
November 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
November 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Cleaner aunty Salary |
1,500.00 |
|
View Details |
|
9886161144 |
November 20, 2025 |
Expense |
Davangere |
Hema |
|
|
Electricity bill |
1,969.00 |
|
View Details |
|
8867369709 |
November 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161144 |
November 20, 2025 |
Expense |
Davangere |
Hema |
|
|
Geyser repair |
1,800.00 |
|
View Details |
|
9886161144 |
November 20, 2025 |
Expense |
Davangere |
Hema |
|
|
Water |
50.00 |
|
View Details |
|
9886161144 |
November 20, 2025 |
Expense |
Davangere |
Hema |
|
|
Cotton |
230.00 |
|
View Details |
|
9886161144 |
November 20, 2025 |
Expense |
Davangere |
Hema |
|
|
New Towel |
1,000.00 |
|
View Details |
|
9611385811 |
November 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9052722333 |
November 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740744620 |
November 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
November 20, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
75,476.00 |
View Details |
|
9916321919 |
November 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9964953458 |
November 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986246801 |
November 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6282086770 |
November 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9738461062 |
November 20, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9995154441 |
November 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916721166 |
November 20, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOZHIKODE |
50.00 |
|
View Details |
|
9611222240 |
November 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7829581166 |
November 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
ELECTRICITY BILL |
10,806.00 |
|
View Details |
|
9916224444 |
November 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9353971309 |
November 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7829581166 |
November 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OMR MONTHLY CHITTY (2MONTH) |
17,860.00 |
|
View Details |
|
9164565080 |
November 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7012490954 |
November 14, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9890671990 |
November 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829581166 |
November 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
70.00 |
|
View Details |
|
9946380825 |
November 14, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7356927122 |
November 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7829581166 |
November 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PHOTOSTATE |
30.00 |
|
View Details |
|
8296755234 |
November 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7829581166 |
November 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COURIER CHARGE |
261.00 |
|
View Details |
|
9747712206 |
November 17, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9916721166 |
November 20, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ELECTRICITY BILL |
10,875.00 |
|
View Details |
|
9447984286 |
November 19, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9048047858 |
November 19, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9605430620 |
November 20, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9600197684 |
November 20, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
6366142759 |
November 20, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7558820121 |
November 20, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9387070906 |
November 20, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9961463629 |
November 20, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961247514 |
November 19, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
November 19, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
233.00 |
|
View Details |
|
9061373721 |
November 19, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7889163471 |
November 19, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886666489 |
November 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
November 20, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITEDTO KISHORE AXIS BANK |
60,000.00 |
|
|
|
View Details |
|
9895638932 |
November 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400553002 |
November 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129452884 |
November 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495943570 |
November 20, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8431282011 |
November 20, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8431282011 |
November 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8310872151 |
November 20, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8310872151 |
November 20, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8310872151 |
November 20, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6361832867 |
November 19, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6361832867 |
November 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
November 20, 2025 |
Expense |
Hubli |
SUNITA N |
SUNITHA GUNTIPALLY TRANSACTION ID T2511201305174323386995 |
75,000.00 |
|
|
|
View Details |
|
9886161142 |
November 19, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Technician Over Time |
200.00 |
|
View Details |
|
9886161142 |
November 19, 2025 |
Expense |
Rajajinagar |
aslam |
|
|
Courier |
234.00 |
|
View Details |
|
9886161142 |
November 19, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Water |
80.00 |
|
View Details |
|
9886161142 |
November 19, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
6366142759 |
November 20, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6362231879 |
November 20, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6366142759 |
November 20, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9611678943 |
November 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8197751581 |
November 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9113823660 |
November 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8050611688 |
November 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7022567872 |
November 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9156824271 |
November 20, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
9886161142 |
November 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9448820745 |
November 19, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161142 |
November 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Cash Handover To Rent Person Reference By Kishore Sir |
74,000.00 |
|
View Details |
|
9886161142 |
November 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Roller Comb |
170.00 |
|
View Details |
|
9886161142 |
November 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
224.00 |
|
View Details |
|
9886161142 |
November 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Purchased Asetone Rapido Charge |
110.00 |
|
View Details |
|
9886161142 |
November 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Acetone Bottle |
280.00 |
|
View Details |
|
9886161142 |
November 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Bathroom Freshner |
80.00 |
|
View Details |
|
8951611449 |
November 18, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
21,026.00 |
View Details |
|
9886161142 |
November 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Vim Soap |
10.00 |
|
View Details |
|
9886161142 |
November 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Hand Wash |
226.00 |
|
View Details |
|
9886161142 |
November 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Surf Excel |
176.00 |
|
View Details |
|
8951611449 |
November 17, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
21,026.00 |
View Details |
|
9916621166 |
November 20, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR OFFICE |
580.00 |
|
View Details |
|
9916621166 |
November 20, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CHARGER |
300.00 |
|
View Details |
|
8089163215 |
November 20, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9497814352 |
November 20, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9880050806 |
November 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7034809181 |
November 20, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9916004706 |
November 19, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9845105793 |
November 19, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7034809181 |
November 20, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8448502768 |
November 20, 2025 |
Fixing |
Sonipat |
Sangeetha Shamim |
|
|
|
|
13,000.00 |
View Details |
|
8807296763 |
November 19, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7021388036 |
November 19, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6369536055 |
November 17, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9535256508 |
November 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9986581999 |
November 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9986041674 |
November 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7338137873 |
November 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845553208 |
November 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7619611165 |
November 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9080904379 |
November 17, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9845770952 |
November 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886666489 |
November 19, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
99,048.00 |
View Details |
|
9606906198 |
November 19, 2025 |
Expense |
Tirur |
AKHIL |
|
|
PROFIT SJARING OCTOBER |
32,851.40 |
0.00 |
View Details |
|
9656561166 |
November 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9995945951 |
November 20, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7619233055 |
November 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9995151118 |
November 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9844878413 |
November 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8138036064 |
November 19, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8884172461 |
November 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7090596918 |
November 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8741859558 |
November 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9343530373 |
November 19, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9343530373 |
November 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
November 19, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
10,181.00 |
View Details |
|
9606906198 |
November 19, 2025 |
Expense |
Tirur |
AKHIL |
|
|
PETROL FOR SERVICE |
500.00 |
0.00 |
View Details |
|
9567400512 |
November 19, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9739011163 |
November 19, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8086222922 |
November 19, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8086222922 |
November 19, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9886161166 |
November 19, 2025 |
Expense |
Banaswadi |
Puru |
|
|
A4 Printing Papers |
150.00 |
0.00 |
View Details |
|
9886161166 |
November 19, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir Food Changes |
550.00 |
0.00 |
View Details |
|
9562464561 |
November 19, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9840745658 |
November 19, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7176777034 |
November 19, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740477482 |
November 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8050700149 |
November 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8431951079 |
November 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742818923 |
November 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9448440027 |
November 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8660850304 |
November 19, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7411805824 |
November 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7338025205 |
November 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9901089169 |
November 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9611503350 |
November 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
November 19, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
52,901.00 |
View Details |
|
9916721166 |
November 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PAYYANUR |
50.00 |
|
View Details |
|
9019336776 |
November 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9567994080 |
November 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
November 19, 2025 |
Expense |
Belgaum |
Tousheef |
Facebook India Online Services Pvt Ltd Bank Deposit |
50,000.00 |
|
|
|
View Details |
|
9886666489 |
November 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8861368914 |
November 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861952946 |
November 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
November 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741063201 |
November 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945254459 |
November 19, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
November 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OT |
100.00 |
|
View Details |
|
9916721166 |
November 19, 2025 |
Expense |
Trivandrum |
ANJAL IL |
|
|
COURIER TO KOLLAM,HO |
180.00 |
|
View Details |
|
8123000373 |
November 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778187353 |
November 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9971361215 |
November 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746715899 |
November 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9384903212 |
November 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9945254459 |
November 19, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9480460514 |
November 19, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9480460514 |
November 19, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980988174 |
November 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7019329005 |
November 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6282977262 |
November 19, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9606241199 |
November 10, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9886648811 |
November 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
November 19, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
November 19, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Umesh salary adv |
500.00 |
|
View Details |
|
8970992234 |
November 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9037122896 |
November 10, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9562630000 |
November 19, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7902726055 |
November 19, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8098400897 |
November 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656787168 |
November 19, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9656787168 |
November 19, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7012898766 |
November 19, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7406365989 |
November 10, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9566978749 |
November 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9677505777 |
November 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9606241199 |
November 9, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
AZEEM OT |
200.00 |
|
View Details |
|
9606241199 |
November 9, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9809620879 |
November 9, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8075657173 |
November 9, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
6290251015 |
November 9, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8921150053 |
November 9, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9745396113 |
November 8, 2025 |
Service |
Calicut |
HIJAS |
|
|
|
|
|
View Details |
|
8970296761 |
November 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
November 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN(2) |
50.00 |
|
View Details |
|
9886666489 |
November 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ALI ADVANCE PAID |
5,000.00 |
|
View Details |
|
6360626600 |
November 17, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
12,295.00 |
View Details |
|
6360626600 |
November 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 16, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
12,355.00 |
View Details |
|
6360626600 |
November 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 15, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
11,015.00 |
View Details |
|
6360626600 |
November 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
SYLINDER CHARGE |
900.00 |
|
View Details |
|
6360626600 |
November 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 14, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
11,975.00 |
View Details |
|
6360626600 |
November 14, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 13, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
7,835.00 |
View Details |
|
6360626600 |
November 13, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
GAS REGULATER |
400.00 |
|
View Details |
|
6360626600 |
November 13, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 12, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
5,245.00 |
View Details |
|
6360626600 |
November 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 10, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
5,305.00 |
View Details |
|
6360626600 |
November 10, 2025 |
Expense |
Coimbatore |
RAMYA |
CITY UNION BANK A/C |
4,000.00 |
|
|
|
View Details |
|
6360626600 |
November 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 9, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
9,365.00 |
View Details |
|
6360626600 |
November 9, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 8, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
6,925.00 |
View Details |
|
6360626600 |
November 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
14,016.00 |
|
View Details |
|
6360626600 |
November 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S SALARY |
1,900.00 |
|
View Details |
|
6360626600 |
November 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 7, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,701.00 |
View Details |
|
6360626600 |
November 7, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 6, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,761.00 |
View Details |
|
6360626600 |
November 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
KARAN SALARY |
600.00 |
|
View Details |
|
6360626600 |
November 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 5, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,021.00 |
View Details |
|
6360626600 |
November 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ROOM RENT |
5,443.00 |
|
View Details |
|
6360626600 |
November 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 3, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
23,924.00 |
View Details |
|
7204163166 |
November 16, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier Charge |
253.00 |
|
View Details |
|
6360626600 |
November 3, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 2, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
23,984.00 |
View Details |
|
7204163166 |
November 15, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir advance salary |
2,000.00 |
|
View Details |
|
6360626600 |
November 2, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
November 1, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
21,794.00 |
View Details |
|
6360626600 |
November 1, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 31, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,354.00 |
View Details |
|
6360626600 |
October 31, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 30, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,414.00 |
View Details |
|
6360626600 |
October 30, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 29, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
19,574.00 |
|
View Details |
|
6360626600 |
October 29, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TIP'S |
100.00 |
|
View Details |
|
9566781080 |
October 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
October 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200439211 |
October 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8883354102 |
October 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9633371361 |
November 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7022914475 |
November 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7708533269 |
November 15, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101658 |
November 9, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9952344153 |
November 5, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843832520 |
November 3, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8903491138 |
November 2, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9964030642 |
November 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9080678054 |
November 2, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080678054 |
November 2, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
November 13, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200686434 |
November 14, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8248128740 |
November 17, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9074623460 |
November 8, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9074623460 |
November 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056413828 |
November 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003584213 |
November 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003509222 |
November 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9042247451 |
November 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9360273346 |
November 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
November 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708533269 |
November 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003424054 |
November 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9448213586 |
November 19, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8015333050 |
November 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843077788 |
November 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
November 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200686434 |
November 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204287686 |
November 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9597552489 |
November 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708106660 |
November 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600322211 |
November 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9846314800 |
November 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
November 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9944267066 |
November 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
November 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9659585922 |
November 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9698885555 |
November 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
7305642519 |
November 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894818695 |
November 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9535964999 |
November 19, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
7418008999 |
November 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842380455 |
November 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9944678924 |
November 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
8960143423 |
November 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9535546263 |
November 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9360314744 |
November 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9159903638 |
November 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9566781080 |
November 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841457790 |
November 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9994101658 |
November 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8714446679 |
November 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
November 18, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
47,981.00 |
View Details |
|
6238249339 |
November 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497761081 |
November 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497346541 |
November 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995690396 |
November 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9943601729 |
November 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995376441 |
November 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
November 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WATER PURIFIER SUBSCRIPTION |
499.00 |
|
View Details |
|
9916721166 |
November 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OT |
100.00 |
|
View Details |
|
6238484053 |
November 18, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238484053 |
November 18, 2025 |
Service |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
9535964999 |
November 18, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary alzaib |
2,000.00 |
|
View Details |
|
7397506684 |
November 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8838761737 |
November 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566901035 |
November 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
November 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
November 17, 2025 |
Expense |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8861915627 |
November 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161144 |
November 17, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9741229607 |
November 17, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7338639804 |
November 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8217553450 |
November 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9448665040 |
November 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9880508120 |
November 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7204485839 |
November 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9606241199 |
November 7, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
ROOM ELECTRICITY BILL |
650.00 |
|
View Details |
|
9606241199 |
November 7, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
RAHEES INSATIVE |
41,850.00 |
|
View Details |
|
7559828478 |
November 17, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9606241199 |
November 7, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
OFFICE WATER BILL |
70.00 |
|
View Details |
|
9886161166 |
November 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Amith |
2,000.00 |
0.00 |
View Details |
|
9886161166 |
November 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Traveling Charges Junior Naveed |
800.00 |
0.00 |
View Details |
|
9886161166 |
November 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Traveling Charges Junior Junaid |
800.00 |
0.00 |
View Details |
|
9886161166 |
November 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir Food expense |
400.00 |
0.00 |
View Details |
|
9606241199 |
November 7, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9980454803 |
November 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9008336644 |
November 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
November 17, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
59,681.00 |
View Details |
|
9986033226 |
November 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9606241199 |
November 7, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9597942392 |
November 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740301992 |
November 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9447762568 |
November 7, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9880776439 |
November 17, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731478873 |
November 17, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886061144 |
November 17, 2025 |
Service |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886061144 |
November 17, 2025 |
Expense |
Mysore |
ASHA |
|
|
CONDITIONER SACHETHS[FOR AMWAY PRODETS NOT RECIVED ] SERVICE USEGE |
100.00 |
|
View Details |
|
9902156126 |
November 17, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7025545609 |
November 7, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9886648811 |
November 17, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
40,045.00 |
View Details |
|
9886061144 |
November 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9789821706 |
November 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886061144 |
November 15, 2025 |
Expense |
Mysore |
ASHA |
|
|
COTTON SMALL |
18.00 |
|
View Details |
|
9886061144 |
November 15, 2025 |
Expense |
Mysore |
ASHA |
|
|
CONDITIONER SACTHES FOR SERVICE USEG |
100.00 |
|
View Details |
|
9365966128 |
November 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7022471105 |
November 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
November 17, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
40,930.00 |
View Details |
|
7594832387 |
November 7, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8281816628 |
November 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7034215905 |
November 7, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9746135844 |
November 17, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9746135844 |
November 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9995422470 |
November 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9947459428 |
November 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7994881869 |
November 7, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9741966803 |
November 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9606241199 |
November 7, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7022099993 |
November 17, 2025 |
Fixing |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9740400416 |
November 17, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
3,000.00 |
|
View Details |
|
9539557523 |
November 7, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7034539680 |
November 17, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7012082286 |
November 17, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9606241199 |
November 6, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
AZEEM SALARY |
29,700.00 |
|
View Details |
|
9606241199 |
November 6, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
CLEANING STAF SALARY |
3,000.00 |
|
View Details |
|
7561020820 |
November 17, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9606241199 |
November 6, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9656688516 |
November 17, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9916167266 |
November 17, 2025 |
Expense |
Belgaum |
Tousheef |
Facebook India Online Services Pvt Ltd Bank Deposit |
55,000.00 |
|
|
|
View Details |
|
9656688516 |
November 17, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7994641440 |
November 6, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9886666489 |
November 17, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
89,648.00 |
View Details |
|
8050270835 |
November 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9745354634 |
November 6, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7012082286 |
November 16, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9741040047 |
November 17, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740502670 |
November 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9071876905 |
November 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9898062629 |
November 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9376090355 |
November 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9740400416 |
November 15, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
WATERCAN TO OFFICE |
120.00 |
|
View Details |
|
8590256450 |
November 6, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9879610061 |
November 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7698009908 |
November 16, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8814093937 |
November 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7433019718 |
November 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925063030 |
November 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916721166 |
November 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO CALICUT, PERINTHALMANNA |
100.00 |
|
View Details |
|
9886161163 |
November 17, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL |
90.00 |
|
View Details |
|
9265242720 |
November 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9961233989 |
November 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7411804407 |
November 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9744484492 |
November 17, 2025 |
Fixing |
Trivandrum |
ANJALL IL |
|
|
|
|
|
View Details |
|
8921480858 |
November 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7043957794 |
November 12, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9496005766 |
November 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
November 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
FB INDIA ONLINE |
57,814.00 |
|
|
|
View Details |
|
9400854290 |
November 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633044522 |
November 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7573811940 |
November 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567412356 |
November 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8951611449 |
November 16, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
21,026.00 |
View Details |
|
8072615691 |
November 17, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9714859833 |
November 11, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8893617700 |
November 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9455538933 |
November 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
November 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916934122 |
November 16, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8605250304 |
November 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825020657 |
November 10, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9774454444 |
November 9, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9620410180 |
November 16, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9825874160 |
November 9, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
6360767646 |
November 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743574959 |
November 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9537776884 |
November 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265530110 |
November 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
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View Details |
|
9825056242 |
November 8, 2025 |
Service |
Ahmedabad |
abhishek |
|
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View Details |
|
7777901199 |
November 8, 2025 |
Service |
Ahmedabad |
abhishek |
|
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View Details |
|
9879555001 |
November 8, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9606241199 |
November 5, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
RAHEES SALARY |
15,000.00 |
|
View Details |
|
9606241199 |
November 5, 2025 |
Expense |
Calicut |
HIJAZ |
|
|
OFFICE WIFI BILL |
500.00 |
|
View Details |
|
9879173662 |
November 7, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
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|
View Details |
|
9825462652 |
November 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9825098879 |
November 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
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|
View Details |
|
9845862141 |
November 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
View Details |
|
9035295298 |
November 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
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View Details |
|
9743574959 |
November 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
View Details |
|
9484490999 |
November 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9979298872 |
November 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9731478873 |
November 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
View Details |
|
8511299368 |
November 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
6282286141 |
November 5, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9909588888 |
November 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
7795757445 |
November 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
View Details |
|
9633896908 |
November 5, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
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|
View Details |
|
8288352283 |
November 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9898859632 |
November 3, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9526874266 |
November 5, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
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|
View Details |
|
7433019718 |
November 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9925901037 |
November 1, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9656131494 |
November 5, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
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|
View Details |
|
9825046255 |
November 1, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6387474725 |
November 16, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9428297329 |
November 15, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7014693447 |
November 14, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886648811 |
November 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PRINTING& LAMINATION |
150.00 |
|
View Details |
|
9656561166 |
November 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
November 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9656730415 |
November 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7603905345 |
November 17, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9961837557 |
November 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9799116023 |
October 19, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9207944641 |
November 17, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7603905345 |
November 17, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9611750391 |
October 19, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9511870554 |
November 13, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8310405590 |
October 18, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9888268539 |
October 16, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9620160066 |
October 26, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 26, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7619163670 |
October 4, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9727525399 |
November 6, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9620160066 |
October 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
October 24, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7012134653 |
November 17, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495850639 |
October 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746072500 |
October 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916621166 |
November 17, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TISSUE & HARPIC |
105.00 |
|
View Details |
|
9947229577 |
October 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921242357 |
October 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921081465 |
October 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495560497 |
October 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400851701 |
October 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9624599410 |
November 1, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9824542417 |
November 1, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9342717740 |
November 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
November 6, 2025 |
Expense |
Thrissur |
Amal |
New Adrija Enterprises |
50,000.00 |
|
|
|
View Details |
|
9620061166 |
November 15, 2025 |
Expense |
Thrissur |
Amal |
|
|
Gloves |
352.00 |
|
View Details |
|
9620061166 |
November 14, 2025 |
Expense |
Thrissur |
Amal |
|
|
Staff Room Rent |
9,000.00 |
|
View Details |
|
9620061166 |
November 14, 2025 |
Expense |
Thrissur |
Amal |
|
|
Switch Board Repair |
850.00 |
|
View Details |
|
9620061166 |
November 14, 2025 |
Expense |
Thrissur |
Amal |
|
|
Water |
60.00 |
|
View Details |
|
9894216525 |
November 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
November 13, 2025 |
Expense |
Thrissur |
Amal |
|
|
Mobile Recharge |
3,946.00 |
|
View Details |
|
9620061166 |
November 12, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
600.00 |
|
View Details |
|
9659944307 |
November 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7561880326 |
November 15, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8086996306 |
November 14, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6282535291 |
November 16, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9746639476 |
November 16, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9585666660 |
November 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9995580558 |
November 16, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7736632736 |
November 16, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7736879779 |
November 16, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7736514822 |
November 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9605382636 |
November 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7561880326 |
November 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8289838331 |
November 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8056562776 |
November 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8078153722 |
November 14, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539317351 |
November 14, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7907293471 |
November 14, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8848030823 |
November 14, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8086996306 |
November 14, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9847154057 |
November 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7907782482 |
November 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8973810191 |
November 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8848237691 |
November 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8939200644 |
November 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9495781798 |
November 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9544106767 |
November 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9769305344 |
November 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886648811 |
November 16, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
21,895.00 |
View Details |
|
9605760080 |
November 9, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9865312000 |
November 9, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9544531418 |
November 8, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8606488322 |
November 8, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8590325387 |
November 7, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6361932628 |
November 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8527765636 |
November 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8760886458 |
November 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9952344153 |
November 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894818695 |
November 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8807921690 |
November 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
November 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8147322104 |
November 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7708203524 |
November 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904592766 |
November 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486891717 |
November 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843832520 |
November 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9108980284 |
November 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886777216 |
November 11, 2025 |
Expense |
Perinthalmanna |
MANOJ |
VIJAYA LAKSHMI KORIVI ICICI C/ NO. 432001500509 |
100,000.00 |
|
|
|
View Details |
|
9400508219 |
November 16, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9544811074 |
November 16, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9745928387 |
November 16, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9500159357 |
November 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9710610190 |
November 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9745928387 |
November 16, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8606038794 |
November 16, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8999605508 |
November 16, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9048441935 |
November 16, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9526252980 |
November 15, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9605166119 |
November 15, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8086899522 |
November 15, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9633523596 |
November 15, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495101005 |
November 15, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9745072365 |
November 15, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6238470556 |
November 14, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7510856038 |
November 14, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7510856038 |
November 14, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9895599398 |
November 14, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6282899976 |
November 15, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8296229016 |
November 15, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161142 |
November 16, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
171.00 |
|
View Details |
|
8073339708 |
November 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
November 16, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886666489 |
November 16, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
87,548.00 |
View Details |
|
9886666489 |
November 15, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
83,498.00 |
View Details |
|
9448353937 |
November 16, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9448353937 |
November 16, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9448353937 |
November 16, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9961343487 |
November 16, 2025 |
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Banashankari |
manjula |
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7760540127 |
November 16, 2025 |
Sale |
Rajajinagar |
Aslam |
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