|
9480820590 |
November 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
0581253678 |
November 9, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
SUNDAY JUICE |
10.00 |
0.00 |
View Details |
|
0566139267 |
November 8, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0521247688 |
November 8, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0505136753 |
November 8, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0563996050 |
November 8, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0528340368 |
November 8, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
7372062773 |
November 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8660742978 |
November 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620567418 |
November 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8494934092 |
November 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632786878 |
November 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9342174952 |
November 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620930982 |
November 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9740505567 |
November 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8050611688 |
November 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845338697 |
November 9, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845338697 |
November 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9019066055 |
November 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8921477485 |
November 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9738449681 |
November 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951992600 |
November 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
November 8, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
10,620.00 |
View Details |
|
9886648811 |
November 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
November 7, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
8,870.00 |
View Details |
|
9036993743 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9566277845 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9108396010 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9448435988 |
November 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9844154747 |
November 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9606771710 |
November 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7019867287 |
November 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9738592687 |
November 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900433091 |
November 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9447233099 |
November 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9036666006 |
November 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8296174512 |
November 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8904566789 |
November 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9449991217 |
November 9, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035935635 |
November 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9449991217 |
November 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8892630783 |
November 9, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6350105416 |
November 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8892630783 |
November 9, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886901003 |
November 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8892630783 |
November 9, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9845777132 |
November 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916957102 |
November 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916922227 |
October 12, 2025 |
Sale |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9916922227 |
October 12, 2025 |
Sale |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9916922227 |
October 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
sunday allowance |
200.00 |
|
View Details |
|
9916922227 |
October 11, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
navrant oil |
740.00 |
|
View Details |
|
9916922227 |
October 11, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
laundery exp |
120.00 |
|
View Details |
|
8680912372 |
November 8, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916922227 |
October 6, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
jaipur light bills |
7,000.00 |
|
View Details |
|
8921878582 |
November 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9880398141 |
November 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916922227 |
October 6, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
danish diffrence slary |
4,000.00 |
|
View Details |
|
8680912372 |
November 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620266466 |
November 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620383881 |
November 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9946793640 |
November 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9535284435 |
November 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8197297713 |
November 2, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916922227 |
October 6, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
danish ticket to joya |
1,290.00 |
|
View Details |
|
9994775747 |
November 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9003362280 |
November 2, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916922227 |
October 6, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
danish salary |
18,250.00 |
|
View Details |
|
9916922227 |
October 6, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
javed salary |
18,700.00 |
|
View Details |
|
9886134946 |
November 2, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9902946226 |
November 2, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9945938845 |
November 2, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8310462133 |
November 2, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620567418 |
November 2, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916922227 |
October 1, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
airtel brodband |
708.00 |
|
View Details |
|
9916922227 |
October 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop housekeeping |
1,000.00 |
|
View Details |
|
9742846464 |
November 2, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9500802757 |
November 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9449629499 |
November 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7676471834 |
November 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916922227 |
October 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
October 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
pg rent |
10,000.00 |
|
View Details |
|
9739009377 |
November 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9786680744 |
November 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9482181982 |
November 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9113823660 |
November 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9741775066 |
November 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8056359805 |
November 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845347404 |
November 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9944684682 |
November 8, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9739476367 |
November 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8921878582 |
November 9, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8861193200 |
November 9, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9686132990 |
November 9, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620994000 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6363481193 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8861193200 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8880253540 |
November 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9606241199 |
November 3, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9606241199 |
November 2, 2025 |
Sale |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9207661621 |
November 3, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8086271303 |
November 3, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
7907345592 |
November 3, 2025 |
Service |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
9947222005 |
November 3, 2025 |
Fixing |
Calicut |
HIJAZ |
|
|
|
|
|
View Details |
|
8921150053 |
November 2, 2025 |
Service |
Calicut |
HIJAS |
|
|
|
|
|
View Details |
|
9986020734 |
November 2, 2025 |
Service |
Calicut |
HIJAS |
|
|
|
|
|
View Details |
|
9606241199 |
November 1, 2025 |
Expense |
Calicut |
HIJAS |
|
|
WIFI BILL |
500.00 |
|
View Details |
|
9747644148 |
November 1, 2025 |
Fixing |
Calicut |
HIJAS |
|
|
|
|
|
View Details |
|
9947581657 |
November 1, 2025 |
Service |
Calicut |
HIJAS |
|
|
|
|
|
View Details |
|
8848819171 |
November 1, 2025 |
Fixing |
Calicut |
HIJAS |
|
|
|
|
|
View Details |
|
9656561166 |
November 9, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
7012886870 |
November 9, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9567816224 |
November 9, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9746486686 |
November 9, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9544745774 |
September 14, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9841757161 |
November 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9148144553 |
November 5, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7021388036 |
November 5, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9500174201 |
November 3, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7207284845 |
November 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7550016477 |
November 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8110987386 |
November 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9176625986 |
November 1, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8438439553 |
November 6, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8438439553 |
November 6, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6381647177 |
November 3, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9677988820 |
November 2, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8124306398 |
November 2, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8891153595 |
November 9, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9778747706 |
November 9, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
0507364901 |
November 7, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0565915886 |
November 7, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9916167266 |
November 8, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
33,421.00 |
View Details |
|
9886499033 |
November 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
0581253678 |
November 7, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
FRIDAY JUICE |
10.00 |
0.00 |
View Details |
|
0581253678 |
November 7, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
9845900100 |
November 8, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845900100 |
November 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900007991 |
November 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9742419601 |
November 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8655822166 |
November 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9177444706 |
November 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9953767365 |
November 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8961659597 |
November 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845017382 |
November 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9986601013 |
November 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7483301260 |
November 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
November 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
porter expenses Patch from Jayanagar |
200.00 |
0.00 |
View Details |
|
9886161166 |
November 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
porter expenses |
250.00 |
0.00 |
View Details |
|
6296927553 |
November 8, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7760929626 |
November 8, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9148165851 |
November 8, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538222324 |
November 8, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8602436922 |
November 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845801235 |
November 8, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8660346907 |
November 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8056565635 |
November 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884222872 |
November 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7411751436 |
November 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880807067 |
November 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8867369709 |
November 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886111220 |
November 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9176896212 |
November 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
November 8, 2025 |
Expense |
Davangere |
Hema |
|
|
Washroom clean |
300.00 |
|
View Details |
|
9886161144 |
November 8, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9886666489 |
November 8, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
42,148.00 |
View Details |
|
9743472894 |
November 8, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743472894 |
November 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
November 8, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
125,948.00 |
View Details |
|
9916167266 |
November 8, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
8861335888 |
November 8, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845035874 |
November 8, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7975915004 |
November 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7994879066 |
November 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8861335888 |
November 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7989259544 |
November 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9995851712 |
November 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907867675 |
November 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9265270898 |
November 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
November 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
8105900777 |
November 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9847196068 |
November 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7259903140 |
November 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8078283249 |
November 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
November 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9524846706 |
November 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8880336038 |
November 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9900572320 |
November 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9048243749 |
November 8, 2025 |
Consulting |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
7899246954 |
November 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902855208 |
November 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7019579713 |
November 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8105114110 |
November 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9632125285 |
November 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8923818383 |
November 8, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8923818383 |
November 8, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8923818383 |
November 8, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7760284412 |
November 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886600551 |
November 6, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886600551 |
November 6, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886600551 |
November 6, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845944410 |
November 8, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7022914475 |
November 8, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7022914475 |
November 8, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9535548657 |
November 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7022914475 |
November 8, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9880233397 |
November 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9746347555 |
November 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9019108633 |
November 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9008439614 |
November 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161163 |
November 8, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM EXTRA WORK OT CHARGES |
200.00 |
|
View Details |
|
9747175535 |
November 8, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
November 8, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
VOUCHER BOOK |
150.00 |
|
View Details |
|
9605266169 |
November 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7559006548 |
November 8, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7907621469 |
November 8, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8143399331 |
November 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880773536 |
November 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8884143415 |
November 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9900809285 |
November 8, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8892830113 |
November 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204066499 |
November 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161163 |
November 7, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
8892630783 |
November 7, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8197280158 |
November 8, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8050241462 |
November 8, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8197734254 |
November 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9645105768 |
November 8, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946226264 |
November 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9744268290 |
November 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9745544062 |
November 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
November 7, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
826.00 |
View Details |
|
8951611449 |
November 6, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
826.00 |
View Details |
|
9946007029 |
November 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946007029 |
November 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995716528 |
November 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8637251681 |
November 8, 2025 |
Service |
Sonipat |
Sangeetah Shamim |
|
|
|
|
1,800.00 |
View Details |
|
9812001314 |
November 8, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
8951611449 |
November 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CURRENT BILL |
2,294.00 |
|
View Details |
|
8951611449 |
November 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BUILDING RENT |
20,000.00 |
|
View Details |
|
8951611449 |
November 6, 2025 |
Expense |
Bhatkal |
BHATKAL |
|
|
FAIZAN SALARY |
30,000.00 |
|
View Details |
|
9538047493 |
November 8, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
9731207736 |
November 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845801235 |
November 8, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
9591003291 |
November 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9008025675 |
November 8, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9398055945 |
November 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895721271 |
November 2, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946054603 |
November 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656561166 |
November 8, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
5,000.00 |
|
|
|
View Details |
|
9594550131 |
November 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9740400416 |
November 8, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE USE PETROL |
500.00 |
|
View Details |
|
9136782238 |
November 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656561166 |
November 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
November 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
HAND WASH |
100.00 |
|
View Details |
|
9656561166 |
November 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR |
275.00 |
|
View Details |
|
7012898766 |
November 8, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8075745236 |
November 8, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9745241724 |
November 8, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9746170438 |
November 8, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7306145402 |
November 8, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9526799518 |
November 8, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7907748738 |
November 8, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961312717 |
November 7, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9895328583 |
November 7, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9495676141 |
November 7, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9995361007 |
November 7, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9606528987 |
November 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9538121531 |
November 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
November 7, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
35,348.00 |
View Details |
|
9995316336 |
November 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746751906 |
November 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8281920733 |
November 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7306859216 |
November 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9847038286 |
November 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9964771077 |
November 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7898321336 |
November 7, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886729261 |
November 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7829581166 |
November 1, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVERTIME |
200.00 |
|
View Details |
|
7829581166 |
November 1, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
70.00 |
|
View Details |
|
7829581166 |
November 1, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL CAN PURCHASE |
105.00 |
|
View Details |
|
9380230600 |
November 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7829581166 |
November 1, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9747215316 |
November 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8150017912 |
November 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6366663438 |
November 7, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9535964999 |
November 6, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Alzaib |
9,000.00 |
|
View Details |
|
7012821144 |
November 7, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
0581253678 |
November 7, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
DU RECHARGE |
625.00 |
0.00 |
View Details |
|
0562885453 |
November 6, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9980396281 |
November 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880776439 |
November 7, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9705334682 |
November 7, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8105779808 |
November 7, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
November 7, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
6,311.00 |
View Details |
|
9148584281 |
November 7, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7972733457 |
November 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8011298368 |
November 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9643715019 |
November 7, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,400.00 |
View Details |
|
8722458999 |
November 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880065079 |
November 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8861655999 |
November 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9705334682 |
November 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886596412 |
November 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663944668 |
November 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7676884494 |
November 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8197657312 |
November 7, 20253 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8197657312 |
November 7, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9844139196 |
November 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7022241612 |
November 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9945804377 |
November 6, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
6364264973 |
November 6, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9740065163 |
November 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845043502 |
November 6, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8299652811 |
November 5, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9916721166 |
November 7, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
122,378.00 |
View Details |
|
9486096400 |
November 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8299652811 |
November 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7411602607 |
November 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9538450638 |
November 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7558435112 |
November 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845570120 |
November 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8904443456 |
November 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
November 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETTROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9449377466 |
November 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9539914916 |
November 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
November 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
LAVUDYA ANITHA |
50,000.00 |
|
|
|
View Details |
|
9916721166 |
November 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
TANIYA |
20,000.00 |
|
|
|
View Details |
|
9916721166 |
November 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
PALLAVI WADHWA |
50,000.00 |
|
|
|
View Details |
|
8089917207 |
November 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562554225 |
November 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495178906 |
November 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8714412316 |
November 7, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980695452 |
November 7, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9645350053 |
November 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447700600 |
November 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
November 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9916721166 |
November 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9916721166 |
November 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OT |
100.00 |
|
View Details |
|
9731207736 |
November 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895865912 |
November 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9744475495 |
November 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995025921 |
November 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8296630579 |
November 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6361445399 |
November 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161163 |
November 6, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
OCT-25 BALANCE AMOUNT COMPANEY TRANSFER (TRANSACTION ID T251101851377912756846) |
30,000.00 |
|
View Details |
|
9886161163 |
November 6, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
OCT MONTH BALANCE COMPANEY TRANSFER ( TRANSACTION ID T21106184955017700225) |
15,000.00 |
|
View Details |
|
9980695452 |
November 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9743854531 |
November 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7902402438 |
November 5, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7012023177 |
November 5, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946813734 |
November 5, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8891731415 |
November 5, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886648811 |
November 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
November 6, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
8,020.00 |
View Details |
|
8848779536 |
November 3, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8056965290 |
November 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656841861 |
November 3, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9689881965 |
November 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7510612425 |
November 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7809958203 |
November 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9847474146 |
November 1, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9847474146 |
November 1, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8072615691 |
November 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9728664147 |
November 7, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
500.00 |
View Details |
|
9916167266 |
November 7, 2025 |
Expense |
Belgaum |
Tousheef |
"BABLI SARKAR BHOWMIK Bank Deposit HDFC BANK " |
20,000.00 |
|
|
|
View Details |
|
9916167266 |
November 7, 2025 |
Expense |
Belgaum |
Tousheef |
Amount Transferred To Phonepe ITAGI ZAKEERHUSEN CHAMANSAB |
27,975.00 |
|
|
|
View Details |
|
9916167266 |
November 7, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
OCTOBER Month Tousheef Salary |
11,000.00 |
|
View Details |
|
9656561166 |
November 7, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
November 7, 2025 |
Expense |
Aluva |
Ratheesh |
Divya |
150,000.00 |
|
|
|
View Details |
|
8281875563 |
November 7, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916621166 |
November 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9747515145 |
November 7, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075944483 |
November 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8547957794 |
November 7, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9747515145 |
November 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844809700 |
November 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9880271783 |
November 7, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9880271783 |
November 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9562076218 |
November 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7356347824 |
November 7, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
November 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COURIER PAID |
150.00 |
|
View Details |
|
9886666489 |
November 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
November 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
HAIR DRYER EXCHANGE |
1,626.00 |
|
View Details |
|
9341610636 |
November 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
November 6, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
33,924.00 |
View Details |
|
9847941788 |
November 6, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9620061166 |
November 6, 2025 |
Expense |
Thrissur |
Amal |
|
|
Naved Salary |
12,233.00 |
|
View Details |
|
9620061166 |
November 6, 2025 |
Expense |
Thrissur |
Amal |
|
|
Amal Salary |
34,702.00 |
|
View Details |
|
9620061166 |
November 3, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
80.00 |
|
View Details |
|
9620061166 |
November 3, 2025 |
Expense |
Thrissur |
Amal |
|
|
Cleaning Staff Salary |
2,500.00 |
|
View Details |
|
9620061166 |
November 1, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office Rent |
22,000.00 |
|
View Details |
|
9620061166 |
November 1, 2025 |
Expense |
Thrissur |
Amal |
|
|
Garnier Colour |
690.00 |
|
View Details |
|
8078455144 |
November 6, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7259720169 |
November 2, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895705573 |
November 6, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8078455144 |
November 6, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9947946321 |
November 5, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8157009726 |
November 5, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
0564962542 |
November 5, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6238847758 |
November 5, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9744330075 |
November 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9447097356 |
November 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8790601407 |
November 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7306424600 |
November 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7259720169 |
November 2, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7666946649 |
November 2, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9745099277 |
November 2, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9745099277 |
November 2, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895476146 |
November 2, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9747201022 |
November 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7907368069 |
November 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8089666233 |
November 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7619555873 |
November 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9447308651 |
November 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9400851170 |
October 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025048434 |
October 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0581253678 |
November 4, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
OFFICE CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
November 2, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
SECURITY |
100.00 |
0.00 |
View Details |
|
0502628210 |
November 1, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0502628210 |
November 1, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
7338257929 |
November 6, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844058587 |
November 5, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0545534439 |
November 5, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0525940352 |
November 5, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0508122402 |
November 4, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9844878413 |
November 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0501251045 |
November 4, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9844878413 |
November 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0559148785 |
November 4, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0507024989 |
November 4, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9916167266 |
November 6, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
61,386.00 |
View Details |
|
8086222922 |
November 6, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8429899804 |
November 6, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9980988588 |
November 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538025551 |
November 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9739011163 |
November 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844044071 |
November 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9739712980 |
November 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7892289530 |
November 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9880876677 |
November 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9676300495 |
November 6, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9886961166 |
November 6, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM TAP |
|
110.00 |
View Details |
|
9886961166 |
November 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY |
|
15,900.00 |
View Details |
|
9492081831 |
November 6, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9886961166 |
November 6, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
13,950.00 |
View Details |
|
9866136761 |
November 6, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9061562326 |
November 6, 2025 |
Sale |
Aluva |
RATHEEESH |
|
|
|
|
|
View Details |
|
9061562326 |
November 6, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995333811 |
November 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916167266 |
November 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
OCTOBER Month Technician Munasib Salary |
18,250.00 |
|
View Details |
|
9164061315 |
November 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9743628659 |
November 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7337746441 |
November 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9620636099 |
November 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861633121 |
November 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9901435644 |
November 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9448919135 |
November 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742912004 |
November 6, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9448919135 |
November 6, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9167266929 |
November 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845257488 |
November 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742912004 |
November 6, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7676405555 |
November 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6361991583 |
November 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8217573975 |
November 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9632875846 |
November 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8660172262 |
November 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
November 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Hema salary |
16,480.00 |
|
View Details |
|
9886161144 |
November 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Sameer salary |
9,500.00 |
|
View Details |
|
9886161144 |
November 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Ali salary |
28,700.00 |
|
View Details |
|
8867724774 |
November 6, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9567400512 |
November 6, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9481525151 |
November 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9342091348 |
November 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886061144 |
November 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKINPAPER AND GARBAGE COVER |
285.00 |
|
View Details |
|
8925650091 |
November 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886061144 |
November 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
9787140308 |
November 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986981676 |
November 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886061144 |
November 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH ROOM RENT |
5,300.00 |
|
View Details |
|
9961470186 |
November 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8754911510 |
November 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886061144 |
November 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
HOUSEKEEPING SALARY |
2,000.00 |
|
View Details |
|
7997512747 |
November 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9901625891 |
November 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8866456412 |
October 31, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7436054554 |
October 31, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9726246638 |
October 31, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9164096043 |
November 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8000010370 |
October 30, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
7634053238 |
October 30, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9925002619 |
October 29, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8861952946 |
November 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9825391357 |
October 29, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9900666496 |
November 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9687255333 |
October 27, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
6355004496 |
October 27, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
8094646348 |
October 26, 2025 |
Service |
Ahmedabad |
ABHISEK |
|
|
|
|
|
View Details |
|
9724889189 |
October 26, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8178090126 |
October 26, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9978103031 |
October 26, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8160893137 |
October 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7096534006 |
October 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8490070672 |
October 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9460828211 |
October 22, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9716735595 |
October 22, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8849644156 |
October 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8200492864 |
October 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825928850 |
October 20, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9879242411 |
October 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924100771 |
October 20, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8160300343 |
October 20, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
7600254141 |
October 19, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9745422987 |
November 6, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8605250304 |
October 19, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9886648811 |
November 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
SHAMSHAD SALARY |
14,750.00 |
|
View Details |
|
8113023595 |
November 6, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7698009908 |
October 19, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9740400416 |
November 6, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE WIFI |
589.00 |
|
View Details |
|
9886648811 |
November 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI SALARY |
21,138.00 |
|
View Details |
|
9740400416 |
November 6, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY BALANCE OCTOBER |
7,800.00 |
|
View Details |
|
9886648811 |
November 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9447730715 |
November 5, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9967672527 |
October 19, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9157619767 |
October 18, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
7069030194 |
October 18, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9898062629 |
October 18, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
7510433682 |
November 5, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8320030672 |
October 18, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8141042042 |
October 18, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9724642650 |
October 18, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9886648811 |
November 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9265232598 |
October 18, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9740400416 |
November 3, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
500.00 |
|
View Details |
|
9961247514 |
November 3, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9099755505 |
October 17, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
8921983658 |
November 3, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9909911812 |
October 17, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9846671960 |
November 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7877955217 |
October 17, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
8943899125 |
November 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9952158694 |
November 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8714412316 |
November 6, 2025 |
Sale |
Trivandrum |
ANJAL;I L |
|
|
|
|
|
View Details |
|
8714412316 |
November 6, 2025 |
Sale |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
9724642650 |
October 17, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8714412316 |
November 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847233900 |
November 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9901523583 |
November 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9510368629 |
October 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8078136943 |
November 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
November 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
INTERNET |
700.00 |
|
View Details |
|
8000010370 |
October 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916721166 |
November 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,750.00 |
|
View Details |
|
9845483725 |
November 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
November 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
9484490999 |
October 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825098879 |
October 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9773027338 |
October 16, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9810276188 |
October 16, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9886666489 |
November 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8094646348 |
October 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825283430 |
October 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9979298872 |
October 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9725211262 |
October 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
October 13, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825056242 |
October 13, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
6351705275 |
October 12, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866858583 |
October 12, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9914859833 |
October 12, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9227253221 |
October 12, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879555001 |
October 11, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8140426899 |
October 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7777901199 |
October 11, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7621867425 |
October 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825020657 |
October 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8814093937 |
October 11, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9886161163 |
November 6, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
OCTOBER MONTH TECHNICIAN SALARY PAID |
30,500.00 |
|
View Details |
|
9656561166 |
November 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
November 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
8848772684 |
November 6, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848772684 |
November 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846708125 |
November 6, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747496253 |
November 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9562630000 |
November 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
November 5, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
42,958.00 |
View Details |
|
9645506653 |
November 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
November 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS SALARY |
19,250.00 |
|
View Details |
|
9916621166 |
November 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ARTIFICIAL FLOWER & POT |
219.00 |
|
View Details |
|
9645506653 |
November 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8848751202 |
November 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446159588 |
November 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
November 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
FAB LIQUID |
95.00 |
|
View Details |
|
9100549336 |
November 5, 2025 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9100549336 |
November 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
November 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ALI SALARY PAID |
25,900.00 |
|
View Details |
|
9886666489 |
November 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ANITHA SALARY PAID |
18,716.00 |
|
View Details |
|
9886666489 |
November 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
100.00 |
|
View Details |
|
9480558345 |
November 6, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8970454628 |
November 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9173532171 |
October 31, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9606906198 |
November 6, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH TECHNICIAN SALARY |
8,750.00 |
0.00 |
View Details |
|
9606906198 |
November 6, 2025 |
Expense |
Tirur |
AKHIL |
|
|
AKHIL INCENTIVE |
750.00 |
0.00 |
View Details |
|
9449258959 |
November 6, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9019955708 |
November 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9448209184 |
November 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7738974996 |
November 6, 2025 |
Fixing |
Sonipat |
Sangeetha Shamim |
|
|
|
|
22,000.00 |
View Details |
|
8197280158 |
November 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
November 5, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
53,120.00 |
View Details |
|
8951611449 |
November 4, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
53,120.00 |
View Details |
|
9743992755 |
November 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
November 3, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
53,120.00 |
View Details |
|
9880070288 |
November 3, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9880070288 |
November 3, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9620410180 |
November 3, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
6282977262 |
November 5, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886666489 |
November 5, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
75,740.00 |
View Details |
|
9656561166 |
November 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM RENT |
7,000.00 |
|
View Details |
|
9656561166 |
November 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
RATHEESH SALARY |
1,000.00 |
|
View Details |
|
9656561166 |
November 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY E |
6,500.00 |
|
View Details |
|
9656561166 |
November 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY |
24,950.00 |
|
View Details |
|
9847966631 |
November 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0508265071 |
November 2, 2025 |
Fixing |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0567182301 |
November 2, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0526521332 |
November 2, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0542852709 |
November 2, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0561355428 |
November 2, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0552809607 |
November 2, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0565356095 |
November 1, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0508785785 |
November 1, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0509688476 |
November 1, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0566515054 |
November 1, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9886061144 |
November 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
OFFICE RENR 19010[WATER CHARGE 250] ] |
19,260.00 |
|
View Details |
|
9980398108 |
November 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7760306540 |
November 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7065210476 |
November 5, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9886105208 |
November 5, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9959413466 |
November 5, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9886161144 |
November 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Office Rent |
15,700.00 |
|
View Details |
|
9886161144 |
November 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Office clean charge |
2,200.00 |
|
View Details |
|
9886161144 |
November 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Room rent |
5,200.00 |
|
View Details |
|
9916167266 |
November 5, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
55,036.00 |
View Details |
|
9740275143 |
November 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8660053930 |
November 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8970915419 |
November 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7899549891 |
November 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
November 5, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Tape (Brown & White) paid to Madhu |
1,200.00 |
0.00 |
View Details |
|
8374188933 |
November 5, 2025 |
Fixing |
Banaswadi |
Ouru |
|
|
|
|
|
View Details |
|
9740339893 |
November 5, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9980964255 |
November 5, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
November 5, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
209,328.00 |
View Details |
|
8137973777 |
November 5, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9438005589 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7353180890 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
November 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SALMAN SALARY |
10,000.00 |
|
View Details |
|
9916721166 |
November 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY |
29,650.00 |
|
View Details |
|
9916721166 |
November 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
67,457.00 |
|
View Details |
|
9916167266 |
November 5, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Rent |
5,000.00 |
|
View Details |
|
9886648811 |
November 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9946222700 |
November 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9176568399 |
November 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
November 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PERINTHALMANNA,PAYYANUR,KOCHI,KOTTAYAM |
200.00 |
|
View Details |
|
9745010069 |
November 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9344799189 |
November 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9746131438 |
November 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845210387 |
November 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9446079779 |
November 5, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9387877719 |
November 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8138986709 |
November 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9894952211 |
October 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8547618328 |
November 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7760418644 |
November 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
November 4, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM OT |
200.00 |
|
View Details |
|
9900662778 |
November 4, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9900662778 |
November 4, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9900662778 |
November 4, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9198303210 |
November 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8547957794 |
November 5, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048849950 |
November 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9400044002 |
November 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
November 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7674018342 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
October 31, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
October 31, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Petrol |
1,150.00 |
|
View Details |
|
8088888452 |
October 31, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7019002100 |
October 31, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9177444706 |
October 31, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9341217102 |
October 31, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7760656638 |
October 31, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886600937 |
November 5, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886600937 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8553733161 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886961166 |
November 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEPING SALARY |
|
1,500.00 |
View Details |
|
9538212399 |
November 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
REFER TO FRIEND FIXING |
|
|
View Details |
|
8431543742 |
November 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9972235810 |
November 5, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9972993685 |
November 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
REFER FRIEND FREE SERVICE |
|
|
View Details |
|
9886161142 |
October 30, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9036816842 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9741839644 |
November 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8951668826 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7022003324 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
October 30, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Water |
80.00 |
|
View Details |
|
8602249358 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
October 30, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Mohan over time For Fixing |
300.00 |
|
View Details |
|
9597155774 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
October 30, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Laptop Sent Charge |
200.00 |
|
View Details |
|
9656561166 |
November 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656787168 |
November 5, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656787168 |
November 5, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8904472188 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
October 30, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
186.00 |
|
View Details |
|
9742266226 |
November 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9912846200 |
November 5, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947147255 |
November 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9121008282 |
November 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633815365 |
November 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9526203142 |
November 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745431397 |
November 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845553208 |
October 30, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9526856571 |
November 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7702133088 |
October 31, 2025 |
Fixing |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8309914320 |
October 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9483956595 |
October 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9846314800 |
November 5, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846314800 |
November 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895180372 |
November 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9567531242 |
November 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0561398176 |
October 29, 2025 |
Fixing |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0558881426 |
October 26, 2025 |
Fixing |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0581253678 |
October 31, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
FRIDAY JUICE |
10.00 |
0.00 |
View Details |
|
0581253678 |
October 31, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TISSUE AND GLOVES |
21.00 |
0.00 |
View Details |
|
0581253678 |
October 31, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
PUELS |
1,315.00 |
0.00 |
View Details |
|
0581253678 |
October 29, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
PETROL |
30.00 |
0.00 |
View Details |
|
0581253678 |
October 28, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
October 26, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
SUNDAY JUICE |
10.00 |
0.00 |
View Details |
|
0581253678 |
October 24, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
FRIDAY JUICE |
10.00 |
0.00 |
View Details |
|
0581253678 |
October 24, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
OFFICE CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
October 21, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
OFFICE CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
October 18, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TRAVEL EXPENSE PRADEEP |
100.00 |
0.00 |
View Details |
|
0581253678 |
October 18, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TRAVEL EXPENSE BHAGYA |
100.00 |
0.00 |
View Details |
|
8553010878 |
October 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
0501953562 |
October 31, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9844058587 |
October 26, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9845012538 |
October 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9731122566 |
October 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8547838692 |
October 10, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7022567872 |
October 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
0501953562 |
October 18, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
8073858211 |
October 30, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
0528925979 |
October 31, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9845142833 |
October 31, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
0521095031 |
October 31, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0547545411 |
October 31, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0504221462 |
October 31, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9846819325 |
October 31, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
0543094922 |
October 31, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0507674376 |
October 30, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0523473468 |
October 29, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0585387899 |
October 29, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0582909246 |
October 29, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0522415674 |
October 28, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0507434597 |
October 26, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0558593200 |
October 26, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0527596858 |
October 26, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0507364901 |
October 26, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0502523816 |
October 26, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0528340368 |
October 25, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0502628210 |
October 25, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0565904632 |
October 24, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0555351705 |
October 23, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
8277301609 |
November 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
0567765097 |
October 23, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0507726975 |
October 22, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0523638480 |
October 22, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
7975426783 |
November 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8123336922 |
October 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
October 23, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
0502688227 |
October 22, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9880876677 |
September 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
October 8, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM WATER |
|
60.00 |
View Details |
|
9886961166 |
October 8, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM CYLINDER REFILLING 2 SIDE |
|
180.00 |
View Details |
|
9886961166 |
October 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE RENT |
|
11,080.00 |
View Details |
|
0528925979 |
October 21, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0505340616 |
October 21, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0542852709 |
October 21, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0569048185 |
October 21, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0542898753 |
October 18, 2025 |
Service |
Abudhabi |
bhagya |
|
|
|
|
|
View Details |
|
0525940352 |
October 18, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0544265080 |
October 18, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0526521332 |
October 18, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0551068159 |
October 18, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9886161142 |
October 29, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
MCL |
30.00 |
|
View Details |
|
9886161142 |
October 29, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9663904043 |
October 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7760540127 |
October 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9901294421 |
October 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7204163166 |
October 1, 2025 |
Expense |
Banashankari |
manjula |
|
|
Pooja itams |
1,600.00 |
|
View Details |
|
7204163166 |
October 1, 2025 |
Expense |
Banashankari |
manjula |
|
|
tea |
3,780.00 |
|
View Details |
|
8197810886 |
November 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
November 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9886666489 |
November 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
November 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE ELECTRIC BILL PAID |
4,000.00 |
|
View Details |
|
9886666489 |
November 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE RENT PAID |
18,900.00 |
|
View Details |
|
9886666489 |
November 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM ELECTRIC BILL |
100.00 |
|
View Details |
|
9886666489 |
November 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN CYLINDER BILL PAID |
160.00 |
|
View Details |
|
9886666489 |
November 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM RENT |
6,000.00 |
|
View Details |
|
9886666489 |
November 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MAID SALARY PAID |
2,500.00 |
|
View Details |
|
9986041674 |
October 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7406198837 |
October 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9341256737 |
October 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900433091 |
October 29, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8296680795 |
November 5, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204646266 |
November 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7012362566 |
November 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074753748 |
November 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9620160066 |
October 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
100.00 |
|
View Details |
|
9620160066 |
October 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
October 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9916721166 |
November 4, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
312,335.00 |
View Details |
|
7736493015 |
November 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736493015 |
November 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946906965 |
November 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895638932 |
November 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
November 4, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
November 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7888067738 |
November 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8189850735 |
November 4, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075472781 |
November 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9535964999 |
November 4, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
140.00 |
|
View Details |
|
7510795138 |
November 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8951611449 |
November 2, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
51,070.00 |
View Details |
|
8951611449 |
November 1, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
51,070.00 |
View Details |
|
9483928128 |
November 1, 2025 |
Booking |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886038952 |
November 1, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8105872072 |
November 1, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9947432160 |
November 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7034576735 |
November 3, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7025232273 |
November 3, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
6238352623 |
November 1, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9916588022 |
November 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9844934400 |
November 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9686835938 |
November 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845938686 |
October 23, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886061144 |
November 3, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9353291554 |
November 3, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9353291554 |
November 3, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8105780888 |
November 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8147870223 |
November 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
November 3, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
58,436.00 |
View Details |
|
9048948108 |
November 3, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9538821030 |
October 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9895164610 |
November 3, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7034539680 |
November 3, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7034539680 |
November 3, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916721166 |
November 3, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
256,085.00 |
View Details |
|
8123336922 |
October 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7001089443 |
November 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8310230657 |
November 3, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
6304458526 |
November 3, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9148584281 |
November 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9326095056 |
November 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
November 3, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
42,203.00 |
View Details |
|
9972677429 |
November 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7993852480 |
November 3, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9632075250 |
November 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886961166 |
September 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
9886961166 |
August 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE RENT |
|
11,080.00 |
View Details |
|
6361725426 |
November 3, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7012445310 |
November 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886866122 |
October 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea charge october |
810.00 |
|
View Details |
|
9886666489 |
November 3, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
106,400.00 |
View Details |
|
7204163166 |
November 1, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Lizol 5L 10L |
972.00 |
|
View Details |
|
7204163166 |
November 1, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Toilet cleaner 10L |
878.00 |
|
View Details |
|
7204163166 |
November 1, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Room freshener 2 |
198.00 |
|
View Details |
|
7204163166 |
November 1, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Oil |
89.00 |
|
View Details |
|
7204163166 |
November 1, 2025 |
Expense |
Banashankari |
manjula |
|
|
Liquid 5L |
678.00 |
|
View Details |
|
7204163166 |
November 1, 2025 |
Expense |
Banashankari |
manjula |
|
|
Comfort 2 L |
365.00 |
|
View Details |
|
7204163166 |
November 1, 2025 |
Expense |
Banashankari |
manjula |
|
|
Dishwash |
209.00 |
|
View Details |
|
9916653669 |
November 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7338359362 |
November 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7204163166 |
November 2, 2025 |
Expense |
Banashankari |
Manjula |
Cash handod over to madhu Rs |
50,000.00 |
|
|
|
View Details |
|
9964887387 |
October 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9743810812 |
November 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
November 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9846973320 |
November 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446582083 |
November 3, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
October 25, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier charge |
72.00 |
|
View Details |
|
9886961166 |
November 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
INTERNET RECHARGE |
|
550.00 |
View Details |
|
7356188539 |
November 3, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6282561871 |
October 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886961166 |
November 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM RENT |
|
3,300.00 |
View Details |
|
7356188539 |
November 3, 2025 |
Service |
Trivandrum |
ANJAA I |
|
|
|
|
|
View Details |
|
8867229982 |
November 2, 2025 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7204163166 |
October 24, 2025 |
Expense |
Banashankari |
manjula |
|
|
office electricity bill |
2,891.00 |
|
View Details |
|
9886961166 |
November 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE RENT |
|
11,080.00 |
View Details |
|
8971767517 |
November 3, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9448711162 |
November 3, 2025 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
November 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
VELOCITY+ HOLDING SPRAY |
690.00 |
|
View Details |
|
8971767517 |
November 3, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9656561166 |
November 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8971767517 |
November 3, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9448711162 |
November 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8197100723 |
November 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8884834983 |
November 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9945550878 |
October 29, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9900712861 |
November 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9663497785 |
October 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686511129 |
October 3, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845302589 |
November 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945167666 |
November 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845011464 |
November 3, 2025 |
Service |
Banashankari |
manjual |
|
|
|
|
|
View Details |
|
9567018009 |
November 3, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7338550709 |
September 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8129452884 |
November 3, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129452884 |
November 3, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129452884 |
November 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
November 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9886161166 |
October 24, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Petrol Charges |
1,000.00 |
0.00 |
View Details |
|
7755867629 |
November 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844425984 |
November 3, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6363246812 |
November 3, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9686612711 |
October 4, 2025 |
Expense |
Mangalore |
sreya |
|
|
itip color |
750.00 |
65,800.00 |
View Details |
|
9886648811 |
November 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
16,500.00 |
|
View Details |
|
9886648811 |
November 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7902857056 |
November 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6383088260 |
November 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944331393 |
November 3, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7418485640 |
November 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
November 2, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
58,753.00 |
View Details |
|
8138910656 |
November 3, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8296229016 |
October 18, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9562446843 |
November 2, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9535964998 |
October 7, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Tomin |
20,000.00 |
|
View Details |
|
7022435708 |
October 31, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9916621166 |
November 3, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER |
70.00 |
|
View Details |
|
7979774158 |
October 26, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9539636336 |
November 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9036223781 |
October 23, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9886161163 |
November 1, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9008819220 |
October 22, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9633835835 |
November 3, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9605409989 |
November 3, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714468702 |
November 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8722844679 |
October 18, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8722844679 |
October 18, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9864556998 |
October 15, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8495989849 |
October 4, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8050131534 |
November 3, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
9900015060 |
November 3, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
7204163166 |
October 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7204163166 |
October 22, 2025 |
Expense |
Banashankari |
manjula |
|
|
garbage disposal monthly |
300.00 |
|
View Details |
|
7204163166 |
October 22, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Courier Charge |
72.00 |
|
View Details |
|
9864556998 |
October 4, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
7204163166 |
November 1, 2025 |
Expense |
Banashankari |
Manjula |
|
|
|
1,500.00 |
|
View Details |
|
8078283249 |
October 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 15, 2025 |
Expense |
Trivandrum |
ANJALI L |
FB INDIA ONLINE |
50,000.00 |
|
|
|
View Details |
|
7204163166 |
November 1, 2025 |
Expense |
Banashankari |
manjula |
|
|
TEA |
2,160.00 |
|
View Details |
|
9072095135 |
October 30, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866445 |
November 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204163166 |
November 2, 2025 |
Expense |
Banashankari |
manjula |
|
|
Maid salary |
3,200.00 |
|
View Details |
|
9072095135 |
October 30, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9072593104 |
October 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
November 2, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
84,600.00 |
View Details |
|
8722976312 |
November 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986601013 |
October 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9037046875 |
October 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9037046875 |
October 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9037046875 |
October 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
October 18, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9916160866 |
October 31, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8791021327 |
October 31, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8301066190 |
October 30, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9400920385 |
October 30, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8281680158 |
October 29, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8197427166 |
November 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8891593408 |
October 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7975910813 |
November 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7510833512 |
October 29, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656342138 |
October 29, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656342138 |
October 29, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9066966294 |
November 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9926160866 |
October 27, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9036684101 |
November 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886509888 |
November 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9110248017 |
November 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845080508 |
November 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886531092 |
November 1, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9961335692 |
October 27, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547319410 |
October 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7403242927 |
October 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916482401 |
November 1, 2025 |
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9446546438 |
November 2, 2025 |
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Perinthalmanna |
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November 2, 2025 |
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