|
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 |
|
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|
View Details |
|
9544106767 |
November 10, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
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 |
|
|
|
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|
View Details |
|
9544531418 |
November 8, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8606488322 |
November 8, 2025 |
Service |
Thrissur |
Amal |
|
|
|
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|
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 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7760540127 |
November 16, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620567418 |
November 16, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7760540127 |
November 16, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916840922 |
November 16, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845211985 |
November 16, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9741775066 |
November 16, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9945679007 |
November 16, 2025 |
Service |
Rajajinagar |
aslam |
|
|
|
|
|
View Details |
|
8296174512 |
November 16, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9087861166 |
November 14, 2025 |
Expense |
Velachery |
Manju |
|
|
Tissue |
175.00 |
|
View Details |
|
9087861166 |
November 12, 2025 |
Expense |
Velachery |
Manju |
|
|
Towel wash |
260.00 |
|
View Details |
|
9087861166 |
November 10, 2025 |
Expense |
Velachery |
Manju |
|
|
Tech room gass refilling |
800.00 |
|
View Details |
|
9087861166 |
November 9, 2025 |
Expense |
Velachery |
Manju |
|
|
petrol |
600.00 |
|
View Details |
|
9087861166 |
November 6, 2025 |
Expense |
Velachery |
Manju |
|
|
Balance salary and incentive |
36,648.00 |
|
View Details |
|
9087861166 |
November 1, 2025 |
Expense |
Velachery |
Manju |
|
|
Hathway recharge |
610.00 |
|
View Details |
|
9087861166 |
November 1, 2025 |
Expense |
Velachery |
Manju |
|
|
EB Bill |
6,400.00 |
|
View Details |
|
9733342745 |
November 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
November 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9746347555 |
November 16, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746347555 |
November 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961731744 |
November 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9074719182 |
November 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9809914166 |
November 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
November 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9995152737 |
November 15, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633355440 |
November 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736629954 |
November 15, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736629954 |
November 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7306547677 |
November 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9400696828 |
November 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961078414 |
November 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9659004392 |
November 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633170633 |
November 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9284198671 |
November 16, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
9886161142 |
November 15, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Petrole |
1,150.00 |
|
View Details |
|
9901024316 |
November 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9805656437 |
November 16, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9805656437 |
November 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8722738998 |
November 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916167266 |
November 16, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
114,481.00 |
View Details |
|
7353067833 |
November 16, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7483628452 |
November 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9590018464 |
November 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7353067833 |
November 16, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9839751855 |
November 16, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9839751855 |
November 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9164977850 |
November 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9370496434 |
November 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7483214379 |
November 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8904019269 |
November 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9019743837 |
November 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
0581253678 |
November 11, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
PRADEEP INCENTIVE |
500.00 |
0.00 |
View Details |
|
0558881426 |
November 13, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
8748922495 |
November 16, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
0558881426 |
November 12, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9663900677 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884133222 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7676777034 |
November 16, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0526521332 |
November 14, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0504221462 |
November 14, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0568516097 |
November 14, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0505161058 |
November 14, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0507921234 |
November 14, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0557462996 |
November 14, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0544989212 |
November 13, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0565356095 |
November 13, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0508298116 |
November 13, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0565916665 |
November 12, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0558881426 |
November 12, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
7418511559 |
November 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8217204270 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8553306743 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7001089443 |
November 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9341601508 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9747777720 |
November 16, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8109794147 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9831160594 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8050098745 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7259720169 |
November 16, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886046452 |
November 16, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7176777034 |
November 16, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844412723 |
November 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9742230495 |
November 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892259013 |
November 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9980936837 |
November 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8147274763 |
November 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8546890411 |
November 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8553222585 |
November 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360170031 |
November 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7019653003 |
November 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9526500476 |
November 16, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9747220777 |
November 16, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9742616289 |
November 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9446693982 |
November 16, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
November 16, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
November 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9902677199 |
November 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9036464451 |
November 16, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9446693982 |
November 16, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8088391708 |
November 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8899944644 |
November 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7415440167 |
November 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
November 15, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Brown Colour |
110.00 |
|
View Details |
|
9886161142 |
November 15, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Technician Over Time |
200.00 |
|
View Details |
|
9886648811 |
November 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
November 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9943459999 |
November 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8940782221 |
November 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6369406416 |
November 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9743340104 |
November 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
November 15, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
21,545.00 |
View Details |
|
8296679100 |
November 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
November 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6380494228 |
November 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9342091348 |
November 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980450020 |
November 16, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7899082251 |
November 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951611449 |
November 15, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
19,876.00 |
View Details |
|
9980450020 |
November 16, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951611449 |
November 15, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
8220580138 |
November 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500691376 |
November 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
November 14, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
20,695.00 |
View Details |
|
9886648811 |
November 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9788228484 |
November 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9353443485 |
November 15, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886648811 |
November 13, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
19,845.00 |
View Details |
|
8951611449 |
November 14, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
19,076.00 |
View Details |
|
9886648811 |
November 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GARBAGE COVER |
75.00 |
|
View Details |
|
9886648811 |
November 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9035662908 |
November 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566805166 |
November 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9901840754 |
November 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204079526 |
November 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9791753366 |
November 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9972789862 |
November 16, 2025 |
Super Premium Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
November 12, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
19,970.00 |
View Details |
|
8951611449 |
November 14, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CLEANER SALARY OCT |
1,300.00 |
|
View Details |
|
9886648811 |
November 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
SHAMSHAD SALARY ADVANCE |
10,000.00 |
|
View Details |
|
6380401460 |
November 12, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8570959396 |
November 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
November 14, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BUILDING MAINTANANCE |
1,200.00 |
|
View Details |
|
9886161163 |
November 15, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
EXTRA WORK OT TO ALIM TECHNICIAN |
200.00 |
|
View Details |
|
8618425638 |
November 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9743320177 |
November 15, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951611449 |
November 14, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ROOM RENT |
4,000.00 |
|
View Details |
|
8951611449 |
November 14, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
MALLIKA SALARY OCT |
8,000.00 |
|
View Details |
|
9108066787 |
November 14, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9591243458 |
November 14, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9591243458 |
November 14, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9633523596 |
November 5, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9449464764 |
November 14, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9743003450 |
November 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9449464764 |
November 14, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7257054324 |
November 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9108066787 |
November 14, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7257054324 |
November 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886367240 |
November 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760811007 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9632566609 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886946476 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9482208871 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9092158434 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9945766726 |
November 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9989842670 |
November 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7339602430 |
November 15, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9645222701 |
November 15, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8608502269 |
November 14, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8015607207 |
November 14, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9840306440 |
November 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8778901642 |
November 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9894652287 |
November 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9443865755 |
November 16, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9835626903 |
November 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9108016414 |
November 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7899924524 |
November 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9942632857 |
November 15, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7337769901 |
November 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916167266 |
November 15, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
93,281.00 |
View Details |
|
9886161144 |
November 15, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
November 15, 2025 |
Expense |
Davangere |
Hema |
|
|
Navarathna oil |
160.00 |
|
View Details |
|
9980311714 |
November 15, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620009028 |
November 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902542906 |
November 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9980311714 |
November 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7676112430 |
November 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
November 15, 2025 |
Service |
Mysore |
AASHA |
|
|
|
|
|
View Details |
|
6360682030 |
November 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7204274328 |
November 15, 2025 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380331177 |
November 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9901524368 |
November 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8073118587 |
November 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9900012592 |
November 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9148805489 |
November 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7019813467 |
November 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9113881591 |
November 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9741063216 |
November 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743320177 |
November 15, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9739539300 |
November 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9110297429 |
November 15, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9845457504 |
November 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9606906198 |
November 15, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH LEAVE SALARY |
18,000.00 |
0.00 |
View Details |
|
9656667278 |
November 15, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9008117532 |
November 15, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9745509500 |
November 15, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8197179231 |
November 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9745509500 |
November 15, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9947638949 |
November 15, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9008117532 |
November 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845836317 |
November 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
November 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
ABC Payment Cash |
10,000.00 |
0.00 |
View Details |
|
9886161166 |
November 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Payment to Madhu for Room Bedspread/Blanket |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
November 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir Food Charges |
250.00 |
0.00 |
View Details |
|
9845221523 |
November 15, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880924548 |
November 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8904472188 |
November 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731840338 |
November 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7975398604 |
November 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
November 15, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
83,644.00 |
View Details |
|
9686939676 |
November 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8095999396 |
November 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6361489073 |
November 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7892848090 |
November 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6296927553 |
November 15, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8660954513 |
November 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8089417461 |
November 15, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9632374537 |
November 15, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9485288934 |
November 15, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7338482684 |
November 15, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7994615643 |
November 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6384669256 |
November 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8884201263 |
November 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447766089 |
November 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
November 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9080789501 |
November 15, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8891128429 |
November 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8939840307 |
November 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7026017687 |
November 15, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7026017687 |
November 15, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7026017687 |
November 15, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8660395315 |
November 15, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620694795 |
November 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9480128340 |
November 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9739146464 |
November 14, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951611449 |
November 13, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,526.00 |
View Details |
|
9382503807 |
November 15, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9844425984 |
November 15, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
November 12, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,526.00 |
View Details |
|
8951611449 |
November 11, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,526.00 |
View Details |
|
9886666489 |
November 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
November 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9886666489 |
November 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
November 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TAB BATTERY REPAIR & SERVICE |
1,500.00 |
|
View Details |
|
6364836261 |
November 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8277301609 |
November 1, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197838670 |
November 3, 2025 |
Service |
Shimoga |
snageetha |
|
|
|
|
|
View Details |
|
8660143832 |
November 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829803030 |
November 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900389517 |
November 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7899115522 |
November 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9380999854 |
November 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611935104 |
November 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105036588 |
November 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8861877710 |
November 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9591557222 |
November 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8884881116 |
November 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7406001077 |
November 7, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406001077 |
November 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8317404840 |
November 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916298808 |
November 7, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
November 14, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
54,248.00 |
View Details |
|
9544360725 |
November 14, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9901447724 |
November 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632831701 |
November 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204337959 |
November 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7019546193 |
November 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
November 13, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
51,648.00 |
View Details |
|
7760213279 |
November 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8618831272 |
November 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8618831272 |
November 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
November 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9035850449 |
November 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6235533680 |
November 14, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9986252256 |
November 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916298808 |
November 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880381369 |
November 7, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880381369 |
November 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197797219 |
November 7, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197797219 |
November 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8296611281 |
November 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900413978 |
November 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9108346856 |
November 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9844088101 |
November 6, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164944827 |
November 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8747874706 |
November 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880425949 |
November 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9980396281 |
November 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8129135535 |
November 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9606078178 |
November 14, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8880004050 |
November 14, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9380190461 |
November 14, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8310230657 |
November 14, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9035108455 |
November 14, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
November 14, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
70,131.00 |
View Details |
|
9886061144 |
November 14, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9886161144 |
November 14, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9481607260 |
November 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
November 14, 2025 |
Expense |
Davangere |
Hema |
|
|
Room electricity bill |
140.00 |
|
View Details |
|
9886161144 |
November 14, 2025 |
Expense |
Davangere |
Hema |
|
|
Garnier natural color |
230.00 |
|
View Details |
|
9886061144 |
November 14, 2025 |
Expense |
Mysore |
asha |
Mr.m NARASIMHA GOUDA BANK A/NO 41430178455 SBI BANK |
100,000.00 |
|
|
|
View Details |
|
9886161144 |
November 14, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
7022289246 |
November 14, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7022289246 |
November 14, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9035108455 |
November 14, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7676792933 |
November 14, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9972829644 |
November 14, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9916721166 |
November 14, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
39,244.00 |
View Details |
|
7975997649 |
November 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986788509 |
November 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9535126932 |
November 14, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8197085714 |
November 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9108571160 |
November 14, 2025 |
Service |
Rajajinagar |
aslam |
|
|
|
|
|
View Details |
|
9686603221 |
November 14, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9895164610 |
November 14, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
6238430917 |
November 14, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9599770063 |
November 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900712861 |
November 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9148392868 |
November 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535284435 |
November 14, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9980078519 |
November 14, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9656561166 |
November 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
1,000.00 |
|
View Details |
|
7012886870 |
November 14, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921908252 |
November 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
November 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO HO, KOTTAYAM |
180.00 |
|
View Details |
|
8075709594 |
November 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895142536 |
November 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8970298851 |
November 8, 2025 |
Service |
Shimoga |
sangeeth |
|
|
|
|
|
View Details |
|
9886666498 |
November 14, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9743613890 |
November 14, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9148826128 |
November 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886000597 |
November 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161166 |
November 14, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Print out Charges for Office Document |
200.00 |
0.00 |
View Details |
|
9035744960 |
November 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740618723 |
November 14, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8217698159 |
November 14, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8217698159 |
November 14, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9353877891 |
November 14, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9148902154 |
November 14, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9497778024 |
November 14, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9809641550 |
November 14, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
November 13, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
41,624.00 |
View Details |
|
9544478104 |
November 13, 2025 |
Service |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
8848447314 |
November 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012392058 |
November 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943890114 |
November 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7760984795 |
November 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012731290 |
November 14, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7829966878 |
November 14, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8073054401 |
November 14, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9448537921 |
November 14, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7012731290 |
November 14, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9550771984 |
November 14, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
6238847758 |
November 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
November 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
NAVARATHANA OIL+ COLOUR |
420.00 |
|
View Details |
|
9656561166 |
November 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TISSUE+ ROOM FRESHNER |
250.00 |
|
View Details |
|
7579315996 |
November 8, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
|
|
Technician's salary advance (kishore sir) |
2,000.00 |
|
View Details |
|
9916621166 |
November 14, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PRINTOUT |
30.00 |
|
View Details |
|
9916621166 |
November 14, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER |
70.00 |
|
View Details |
|
7034727988 |
November 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
November 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9605888706 |
November 14, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9733906471 |
November 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951505840 |
November 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022432484 |
November 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379422 |
November 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972461919 |
November 9, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
9886946956 |
November 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
9986330007 |
November 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
7619522257 |
November 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
9483389214 |
November 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
9902479990 |
November 10, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
9902479990 |
November 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9844528394 |
November 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431498887 |
November 12, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148438973 |
November 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9500485524 |
November 12, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845394971 |
November 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147556738 |
November 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9964049752 |
November 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
6362499828 |
November 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7019611185 |
November 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9986007833 |
November 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105279765 |
November 14, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
November 13, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
November 12, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
November 12, 2025 |
Expense |
Rajajinagar |
Aslam |
Money Sent To Rachana Dileep V R |
50,000.00 |
|
|
|
View Details |
|
9886161142 |
November 12, 2025 |
Expense |
Rajajinagar |
Aslam |
Cash Handover To Kishore sir |
50,000.00 |
|
|
|
View Details |
|
8310068519 |
November 13, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886061144 |
November 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB OFFICE |
50.00 |
|
View Details |
|
9060123499 |
November 13, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886061144 |
November 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
9886061144 |
November 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
2,970.00 |
|
View Details |
|
8546975662 |
November 13, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844084294 |
November 13, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535964999 |
November 14, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9446151183 |
November 13, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9446151183 |
November 13, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8277323562 |
November 13, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7012891062 |
November 13, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8277323562 |
November 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9539656470 |
November 13, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9846313262 |
November 13, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8309914320 |
November 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8310462133 |
November 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7385055272 |
November 13, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9731349577 |
November 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9846313262 |
November 13, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9846313262 |
November 12, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7385055272 |
November 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7559948903 |
November 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7561871349 |
November 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9207200479 |
November 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9847063769 |
November 12, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9847063769 |
November 12, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7907116735 |
November 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656366356 |
November 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9747859727 |
November 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946228320 |
November 10, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9544226622 |
November 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9995695132 |
November 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9961280798 |
November 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9388227611 |
November 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946228320 |
November 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946460967 |
November 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886161166 |
November 13, 2025 |
Expense |
Banaswadi |
Puru |
|
|
ACT Bill |
1,500.00 |
0.00 |
View Details |
|
9886161166 |
November 13, 2025 |
Expense |
Banaswadi |
Puru |
|
|
CCTV Charges |
5,000.00 |
0.00 |
View Details |
|
9686423223 |
November 13, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8618719351 |
November 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9449045202 |
November 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9901433877 |
November 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916167266 |
November 13, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
51,081.00 |
View Details |
|
9980082026 |
November 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880545827 |
November 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9343761001 |
November 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9901571204 |
November 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9940274578 |
November 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9035935635 |
November 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7349654017 |
November 12, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8310582231 |
November 13, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7848897979 |
November 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9902946226 |
November 12, 2025 |
Service |
Rajajinagar |
aslam |
|
|
|
|
|
View Details |
|
9164789678 |
November 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8971045952 |
November 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8550859131 |
November 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8892992324 |
November 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
November 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9895668694 |
November 13, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9544745774 |
November 9, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8147863085 |
November 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7760664444 |
November 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8113821719 |
November 13, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9902792242 |
November 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9895100480 |
November 13, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
November 13, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY ADVANCE |
2,500.00 |
|
View Details |
|
9947794748 |
November 13, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9946114356 |
November 12, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9836369637 |
November 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7561020820 |
November 12, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9741839644 |
November 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9946113300 |
November 12, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
6361445399 |
November 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9061373721 |
November 12, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9847012537 |
November 12, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9207816534 |
November 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9741466075 |
November 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7620786007 |
November 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
November 10, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
7892295781 |
November 12, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161142 |
November 9, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Garbage Cover |
150.00 |
|
View Details |
|
9886161142 |
November 9, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Harpic |
255.00 |
|
View Details |
|
9886161142 |
November 9, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Room Frshner |
199.00 |
|
View Details |
|
9886161142 |
November 9, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Lozol 1L |
230.00 |
|
View Details |
|
9886161142 |
November 9, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Penayl 3L |
163.00 |
|
View Details |
|
9744840301 |
November 13, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
November 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DONATION |
100.00 |
|
View Details |
|
9744840301 |
November 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7907572462 |
November 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
November 9, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
November 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Flower Port |
650.00 |
|
View Details |
|
9886161142 |
November 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Technician Room Bill |
63.00 |
|
View Details |
|
6382460295 |
November 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161142 |
November 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Office Bill |
3,155.00 |
|
View Details |
|
9886161142 |
November 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
November 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9844329670 |
November 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7990652850 |
November 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9591738866 |
November 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9353443638 |
November 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535964999 |
November 13, 2025 |
Expense |
Iritty |
Tomin |
|
|
Office items |
60.00 |
|
View Details |
|
9844802200 |
November 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6363467533 |
November 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676638037 |
November 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
November 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ELECTRICITY BILL TECH ROOM |
|
341.00 |
View Details |
|
9886961166 |
November 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ELECTRICITY BILL OFFICE |
|
2,106.00 |
View Details |
|
9886961166 |
November 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTOCHARGE 2 SIDE |
|
150.00 |
View Details |
|
9886961166 |
November 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
KISHORE S AXIS BANK 915010020670137 |
20,000.00 |
|
|
|
View Details |
|
9886961166 |
November 9, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV O T CHARGE |
|
200.00 |
View Details |
|
9886961166 |
November 9, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USE AND AUTO CHARGE |
|
600.00 |
View Details |
|
9886161142 |
November 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Wastage Charge |
730.00 |
0.00 |
View Details |
|
9741185156 |
November 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
November 7, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
November 7, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Room Rent Water Bill |
8,600.00 |
0.00 |
View Details |
|
9886161142 |
November 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
0.00 |
View Details |
|
9886161142 |
November 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Aslam Salary |
27,187.00 |
0.00 |
View Details |
|
9886161142 |
November 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Mohan Salary |
35,000.00 |
0.00 |
View Details |
|
9886161142 |
November 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Sameer Salary |
4,000.00 |
|
View Details |
|
9886161142 |
November 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Technician Sameer Over Time |
200.00 |
|
View Details |
|
9961062797 |
November 13, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
November 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier Charge |
171.00 |
|
View Details |
|
9886161142 |
November 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
November 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Towel Wash |
1,020.00 |
|
View Details |
|
9886161142 |
November 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Office Cleaning |
3,000.00 |
|
View Details |
|
9886161142 |
November 3, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
November 2, 2025 |
Expense |
Rajajinagar |
Aslam |
Cash Handover To Kishore Sir |
11,736.00 |
|
|
|
View Details |
|
9886161142 |
November 2, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
0.00 |
View Details |
|
9886161142 |
November 2, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
170.00 |
0.00 |
View Details |
|
9886161142 |
November 1, 2025 |
Expense |
Rajajinagar |
Aslam |
Money Sent To Hennur Branch |
60,000.00 |
|
|
|
View Details |
|
9886161142 |
November 1, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9880914340 |
November 13, 2025 |
Service |
Banashankari |
manjul;a |
|
|
|
|
|
View Details |
|
9886161142 |
November 1, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Cotton |
260.00 |
0.00 |
View Details |
|
8660107616 |
November 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900914875 |
November 8, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8147591043 |
November 8, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9448435988 |
November 7, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9035935635 |
November 5, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880398141 |
November 3, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9945938845 |
November 2, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8310462133 |
November 2, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620567418 |
November 2, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7676471834 |
November 1, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9844399741 |
November 8, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8921570992 |
November 13, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886901003 |
November 5, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8310462133 |
November 2, 2025 |
Sale |
Rajajinagar |
aslam |
|
|
|
|
|
View Details |
|
9632075250 |
November 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9927644644 |
November 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742364111 |
November 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9562464561 |
November 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845347404 |
November 1, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9810301114 |
November 13, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
600.00 |
View Details |
|
9656561166 |
November 13, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
November 13, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
mobile repair |
500.00 |
|
View Details |
|
9656561166 |
November 13, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Petrol |
500.00 |
|
View Details |
|
6282734502 |
November 13, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6282734502 |
November 13, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7975910813 |
November 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975910813 |
November 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
November 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DP ELECTRIC REPAIR |
1,000.00 |
|
View Details |
|
9156824271 |
November 13, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
9036433248 |
November 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8098116262 |
November 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8248128740 |
November 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7010933571 |
November 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080678054 |
November 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944678924 |
November 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8072645219 |
November 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9047469370 |
November 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8870140158 |
November 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003069253 |
November 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884253579 |
November 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9480309386 |
November 1, 2025 |
Fixing |
Shimoga |
Sangeetha |
|
|
|
|
|
View Details |
|
9566447561 |
November 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7034507641 |
November 13, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034507641 |
November 13, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
November 13, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO BNGLR |
100.00 |
|
View Details |
|
9072593104 |
November 13, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9894593409 |
November 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884829911 |
November 9, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884829911 |
November 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8124263037 |
November 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940048780 |
November 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
November 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
47,598.00 |
View Details |
|
9108828468 |
November 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9972928180 |
November 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901523583 |
November 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9003242087 |
November 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9778154983 |
November 12, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9524794253 |
November 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056143615 |
November 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9487391687 |
November 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9778154983 |
November 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9443342777 |
November 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9551273382 |
November 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940386794 |
November 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8971937766 |
November 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003297664 |
November 10, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0581253678 |
November 11, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
OIL |
11.00 |
0.00 |
View Details |
|
0581253678 |
November 11, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
OFFICE CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
November 11, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
BHAGYA SALARY |
750.00 |
0.00 |
View Details |
|
0558396806 |
November 11, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0505963695 |
November 11, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9916167266 |
November 12, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
51,081.00 |
View Details |
|
9916841884 |
November 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945344672 |
November 12, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9036443834 |
November 12, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7989991693 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147755987 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900780518 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9741957816 |
November 12, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9741957816 |
November 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8861332990 |
November 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916370929 |
November 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7975229248 |
November 12, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845056600 |
November 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9790988357 |
November 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9725067427 |
November 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9591694807 |
November 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7846079526 |
November 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6363566116 |
November 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
November 12, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
42,424.00 |
View Details |
|
7022471105 |
November 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7594883242 |
November 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9986448564 |
November 12, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9986448564 |
November 12, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9656561166 |
November 12, 2025 |
Expense |
Aluva |
RATHESH |
|
|
TUESDAY TECH BATA |
200.00 |
|
View Details |
|
9844044071 |
November 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9961390390 |
November 12, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9060088341 |
November 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9110648534 |
November 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
November 12, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Technican Room Gas Charges |
1,200.00 |
0.00 |
View Details |
|
9886161166 |
November 12, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges (Chemo Patch) |
200.00 |
0.00 |
View Details |
|
9742562120 |
November 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9742562120 |
November 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7483660995 |
November 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8722423523 |
November 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035956103 |
November 12, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8197502050 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035956103 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845713707 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
November 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
HAIR WINGS COSMETICS |
100,424.00 |
|
|
|
View Details |
|
9916721166 |
November 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,PERINTHALMANNA |
100.00 |
|
View Details |
|
9916721166 |
November 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9061887247 |
November 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495135305 |
November 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8714412316 |
November 12, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9498477871 |
November 12, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9334553009 |
November 12, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8594076491 |
November 12, 2025 |
Sale |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
9535964999 |
November 12, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
8594076491 |
November 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846911155 |
November 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9360380812 |
November 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9535964999 |
November 12, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Alzaib |
500.00 |
|
View Details |
|
9886648811 |
November 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
COURIER CHARGE |
100.00 |
|
View Details |
|
9886648811 |
November 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9043459472 |
November 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9995602004 |
November 12, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9995602004 |
November 12, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9843561470 |
November 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7904390610 |
November 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
November 11, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
136,598.00 |
View Details |
|
7907146613 |
November 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778344055 |
November 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
November 11, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
November 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995090938 |
November 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
November 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
November 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OIL |
150.00 |
|
View Details |
|
9886666489 |
November 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AGARBATHI |
100.00 |
|
View Details |
|
9886230937 |
November 12, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7025682254 |
November 9, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7025682254 |
November 9, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886230937 |
November 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760551760 |
November 12, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760551760 |
November 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656255037 |
November 9, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6366142759 |
November 12, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9037173357 |
November 9, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9037173357 |
November 9, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
0523220350 |
November 9, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9544353060 |
November 9, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8848377429 |
November 9, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8089033429 |
November 8, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656876117 |
November 8, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495848793 |
November 8, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9072734939 |
November 8, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9072734939 |
November 8, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9847285380 |
November 7, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9037152198 |
November 7, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8594010511 |
November 7, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9447679251 |
November 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9072865100 |
November 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946111118 |
November 5, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8792969249 |
November 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8590146157 |
November 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8088788743 |
November 10, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9844253668 |
November 8, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916986368 |
November 7, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845202832 |
November 6, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
6360661525 |
November 12, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9982099333 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9092499136 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9600571547 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360661525 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916777723 |
November 5, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8296755234 |
November 5, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7022646030 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9178265584 |
November 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9650090630 |
November 5, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9740099870 |
November 1, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8123476189 |
November 12, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9961446589 |
November 12, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
November 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
8921623751 |
November 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886134946 |
November 10, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8147665141 |
November 10, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916986368 |
November 10, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900433091 |
November 10, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7829966878 |
November 10, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916697185 |
November 10, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9632632555 |
November 9, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9656561166 |
November 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9008092274 |
November 9, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9447233099 |
November 9, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8848637513 |
November 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9060716091 |
November 9, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9747100992 |
November 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7022914475 |
November 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7899491369 |
November 9, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9741649167 |
November 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900914875 |
November 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8147591043 |
November 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9739476367 |
November 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9074751322 |
November 5, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9156824271 |
November 10, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
0.00 |
0.00 |
View Details |
|
9156824271 |
November 10, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
8095358195 |
November 10, 2025 |
Service |
Mysore |
BINODH |
|
|
|
|
|
View Details |
|
9743019413 |
November 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7022222224 |
November 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844000615 |
November 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
November 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8867229982 |
November 9, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686457444 |
November 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9591346311 |
November 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9994179911 |
November 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7428572573 |
November 8, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
November 8, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
November 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6364564486 |
November 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892190950 |
November 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9947199624 |
November 11, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8971826510 |
November 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886061144 |
November 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
7558875869 |
November 10, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9567400512 |
November 10, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8136844041 |
November 10, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9656561166 |
November 11, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
60,000.00 |
|
|
|
View Details |
|
9656561166 |
November 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
November 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
8848772684 |
November 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446688998 |
November 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0566542433 |
November 9, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0561786091 |
November 9, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0527596858 |
November 9, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
8951611449 |
November 10, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,526.00 |
View Details |
|
9611923341 |
November 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7619222456 |
November 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9496335069 |
November 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8951611449 |
November 9, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
1,726.00 |
View Details |
|
8951611449 |
November 9, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
NTERNET REACHARGE |
600.00 |
|
View Details |
|
9448820745 |
November 9, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9971989825 |
November 9, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
November 8, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
826.00 |
View Details |
|
9991748738 |
November 10, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,250.00 |
View Details |
|
8105411500 |
November 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9279181742 |
November 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980396281 |
November 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
November 10, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir food Charges |
500.00 |
0.00 |
View Details |
|
7829581166 |
November 10, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SAIDH OCT MONTH SALARY AND INSENTIVE |
34,000.00 |
|
View Details |
|
9742152679 |
November 10, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8008412097 |
November 10, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7829581166 |
November 10, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7090719155 |
November 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9573443999 |
November 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9744860311 |
November 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7338620815 |
November 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9847270745 |
November 10, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9497352357 |
November 10, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025160245 |
November 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9048264083 |
November 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9048034392 |
November 9, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8497816055 |
November 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9947716196 |
November 9, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
November 9, 2025 |
Expense |
Kollam |
SAIDH |
|
|
WASTE DISPOSEL CHARGE |
1,000.00 |
|
View Details |
|
7829581166 |
November 8, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895188612 |
November 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916167266 |
November 10, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
27,681.00 |
View Details |
|
7902956544 |
November 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446677100 |
November 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8970584971 |
November 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
November 10, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
138,048.00 |
View Details |
|
9072932368 |
November 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161144 |
November 10, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
November 10, 2025 |
Expense |
Davangere |
Hema |
|
|
Hand wash |
100.00 |
|
View Details |
|
9446592270 |
November 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9845352942 |
November 10, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9946419767 |
November 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9845352942 |
November 10, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8075760396 |
November 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8496868916 |
November 10, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
November 10, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
34,698.00 |
View Details |
|
8129989445 |
November 7, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9731110799 |
November 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743631192 |
November 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
November 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
1,960.00 |
|
View Details |
|
7022947767 |
November 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8075041238 |
November 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7676349001 |
November 9, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9847261730 |
November 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846095291 |
November 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746947140 |
November 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9052722333 |
November 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7019067322 |
November 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7829581166 |
November 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OCT MONTH SALARY |
24,200.00 |
|
View Details |
|
9902999189 |
November 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9344248937 |
November 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9845362542 |
November 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9645111694 |
November 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9902650274 |
November 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9686051764 |
November 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9627043477 |
November 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9972182039 |
November 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7593940462 |
November 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8686060804 |
November 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8884144317 |
November 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9995400450 |
November 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7676349001 |
November 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9526810563 |
November 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8618200615 |
November 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9995837344 |
November 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
November 8, 2025 |
Expense |
Mysore |
ASHA |
|
|
REMOVER FOR OFFICE USE |
202.00 |
|
View Details |
|
8714538519 |
November 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747763918 |
November 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
November 7, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9740400416 |
November 10, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
61.00 |
|
View Details |
|
9886061144 |
November 7, 2025 |
Expense |
Mysore |
ASHA |
|
|
ASHA SALRY |
31,704.00 |
|
View Details |
|
6235533680 |
November 10, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886061144 |
November 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH BINODH SALARY |
21,875.00 |
|
View Details |
|
9778563014 |
November 10, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886648811 |
November 10, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
14,120.00 |
View Details |
|
9916721166 |
November 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM,KOLLAM |
100.00 |
|
View Details |
|
9895741222 |
November 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946758966 |
November 10, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
November 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497877967 |
November 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8281712033 |
November 10, 2025 |
Consulting |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
9746076608 |
November 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9526303838 |
November 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
November 10, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
3 Time Bank Money Deposit Auto exp |
200.00 |
|
View Details |
|
7065720537 |
November 9, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7065720537 |
November 9, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7065720537 |
November 9, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9611759400 |
November 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632406704 |
November 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7406865240 |
November 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886666489 |
November 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
November 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN(2) |
50.00 |
|
View Details |
|
9632363584 |
November 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9380883159 |
November 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6385445553 |
November 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9003937686 |
November 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220225511 |
November 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
November 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
November 9, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
12,370.00 |
View Details |
|
9886648811 |
November 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8892406197 |
November 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8867670393 |
November 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916621166 |
November 10, 2025 |
Expense |
Koyilandy |
JINSI |
BNGLR |
79,275.00 |
|
|
|
View Details |
|
9916621166 |
November 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9916621166 |
November 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
9562999430 |
November 10, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8008412097 |
November 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844078586 |
November 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9448323558 |
November 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
November 9, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier Charge |
66.00 |
|
View Details |
|
7204163166 |
November 7, 2025 |
Expense |
Banashankari |
manjula |
|
|
Water |
80.00 |
|
View Details |
|
7204163166 |
November 6, 2025 |
Expense |
Banashankari |
manjula |
|
|
Manjula salary |
21,952.00 |
|
View Details |
|
7204163166 |
November 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir salary |
17,750.00 |
|
View Details |
|
7204163166 |
November 5, 2025 |
Expense |
Banashankari |
manjula |
|
|
Office Maintenace charge |
500.00 |
|
View Details |
|
9999188201 |
November 10, 2025 |
Sale |
Sonipat |
Sangeetha Shamim |
|
|
|
|
350.00 |
View Details |
|
8138910656 |
November 10, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8590247228 |
November 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161163 |
November 10, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM OT |
200.00 |
|
View Details |
|
9886161163 |
November 10, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL |
80.00 |
|
View Details |
|
9611280848 |
November 10, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8147293842 |
November 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8867320137 |
November 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916167266 |
November 10, 2025 |
Expense |
Belgaum |
Tousheef |
SNEHA MUNJUNATH MUDAGAL Bank Deposit Karnataka Bank |
30,000.00 |
|
|
|
View Details |
|
9886666489 |
November 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
FLOWER BILL PAID |
500.00 |
|
View Details |
|
9886666489 |
November 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN BAL LEAVE SALARY PAID |
15,000.00 |
|
View Details |
|
9741256325 |
November 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9082366422 |
November 10, 2025 |
Service |
Pune |
vyankatesh kothe |
|
|
|
0.00 |
0.00 |
View Details |
|
9886666489 |
November 9, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
48,198.00 |
View Details |
|
9901836059 |
November 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9980096154 |
November 9, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9900521106 |
November 9, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975446845 |
November 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8971460322 |
November 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740480549 |
November 9, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6361167454 |
November 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9398506684 |
November 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6362086275 |
November 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535964999 |
November 8, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9778433656 |
November 8, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656561166 |
November 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
November 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
1,000.00 |
|
View Details |
|
9656561166 |
November 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
GAS+AUTO |
1,450.00 |
|
View Details |
|
9611420403 |
November 10, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9611420403 |
November 10, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9605416478 |
November 10, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946200330 |
November 9, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9156824271 |
November 9, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
0.00 |
0.00 |
View Details |
|
9901755220 |
November 9, 2025 |
Fixing |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9901755220 |
November 9, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9901924555 |
November 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6381503751 |
November 9, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
6381503751 |
November 9, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
6381503751 |
November 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8105950564 |
November 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9343687544 |
November 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8553151365 |
November 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916167266 |
November 9, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
54,281.00 |
View Details |
|
8123991945 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8197233777 |
November 9, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Refund to customer Rocky |
5,000.00 |
0.00 |
View Details |
|
9886161166 |
November 9, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Petrol Charges |
1,000.00 |
0.00 |
View Details |
|
9916355491 |
November 9, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9000920333 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9000920333 |
November 9, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8956403660 |
November 9, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9108396010 |
November 9, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9831160594 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8956403660 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740011775 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9686613411 |
November 9, 2025 |
Expense |
Sonipat |
SANGEETHA SHAMIM |
|
|
TECH MEDICINE |
660.00 |
-660.00 |
View Details |