|
9980300808 |
November 1, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9544330404 |
November 1, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8606299286 |
November 1, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9605547532 |
November 1, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6282398043 |
November 1, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7592896537 |
November 1, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9747914483 |
October 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
October 25, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
October 25, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747535079 |
October 25, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8089261042 |
November 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747535079 |
October 25, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9108092856 |
October 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9400920385 |
October 25, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916721166 |
November 1, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
243,175.00 |
View Details |
|
7907470982 |
November 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7899669799 |
October 17, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9909826634 |
October 15, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9731992769 |
October 12, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
7022435708 |
October 8, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8660429299 |
October 8, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
7846884603 |
October 8, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9760079860 |
October 5, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
7093397704 |
October 5, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161166 |
November 2, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Latheef Maintence |
19,000.00 |
0.00 |
View Details |
|
9886161166 |
November 2, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Technician Room Rent |
11,000.00 |
0.00 |
View Details |
|
9790978113 |
November 2, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8971401117 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147863085 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538773232 |
November 2, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8099119030 |
November 2, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8660852549 |
November 2, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8660852549 |
November 2, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9939023939 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9108171013 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8530573642 |
November 2, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
8886537070 |
November 2, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9502023555 |
November 2, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9916167266 |
November 2, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
57,036.00 |
View Details |
|
7022471105 |
November 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7337756640 |
November 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161144 |
November 2, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9912393322 |
November 2, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8943574536 |
November 2, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8310119884 |
November 2, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9745550324 |
November 2, 2025 |
Super Premium Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7019422562 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8891147427 |
November 2, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9986455365 |
November 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902650274 |
November 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9745516403 |
November 2, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8099119030 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7702345842 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740008507 |
November 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7338332489 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9019336776 |
November 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9066440119 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9743995138 |
November 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9880720755 |
November 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8660852549 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8125813337 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9962173332 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7066534310 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9092158434 |
November 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916854371 |
November 2, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916167266 |
November 2, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Wifi Recharge Amount |
1,300.00 |
|
View Details |
|
9916167266 |
November 2, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Rent Amount |
15,000.00 |
|
View Details |
|
7415440167 |
November 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9899843699 |
November 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9846819325 |
October 31, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7892300673 |
November 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9846819325 |
October 31, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9825120499 |
November 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9539276249 |
November 2, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9539276249 |
November 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9663972380 |
November 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
November 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7359483291 |
November 2, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7025199334 |
October 31, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8438457830 |
November 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9481223571 |
November 2, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9042057635 |
November 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9481223571 |
November 2, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9597857485 |
November 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845142833 |
October 30, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
8884538797 |
November 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9447323977 |
October 30, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9812933300 |
November 2, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,400.00 |
View Details |
|
9886648811 |
November 1, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
58,803.00 |
View Details |
|
9497312256 |
October 30, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8197120241 |
November 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
November 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MAID SALARY |
2,500.00 |
|
View Details |
|
8792285446 |
November 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
November 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
POOJA ITEMS |
600.00 |
|
View Details |
|
9447323977 |
November 30, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9739146464 |
November 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
November 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9578436287 |
November 1, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9578436287 |
November 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8939200644 |
November 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7760014397 |
November 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
October 31, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
61,953.00 |
View Details |
|
8891147427 |
November 2, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961731744 |
November 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9810301114 |
November 2, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
600.00 |
View Details |
|
7353888947 |
October 31, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
7022435708 |
October 31, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9901625891 |
October 31, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9901625891 |
October 31, 2025 |
Booking |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8086738789 |
November 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847516795 |
November 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606088458 |
November 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921063990 |
November 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9740298860 |
October 30, 2025 |
Fixing |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8660228914 |
November 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9738187288 |
November 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9738234489 |
November 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
November 1, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
79,700.00 |
View Details |
|
8867479690 |
November 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8867479690 |
November 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8951611449 |
October 31, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
34,970.00 |
View Details |
|
9986575119 |
October 31, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9656561166 |
November 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9656561166 |
November 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9886161144 |
November 1, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
November 1, 2025 |
Expense |
Davangere |
Hema |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
November 1, 2025 |
Expense |
Davangere |
Hema |
|
|
Newspaper |
150.00 |
|
View Details |
|
9886161144 |
November 1, 2025 |
Expense |
Davangere |
Hema |
|
|
Courier charges |
90.00 |
|
View Details |
|
9886161144 |
November 1, 2025 |
Expense |
Davangere |
Hema |
|
|
Garnier natural color |
230.00 |
|
View Details |
|
9048960089 |
November 2, 2025 |
Service |
Aluva |
RAHEESH |
|
|
|
|
|
View Details |
|
9496025309 |
November 2, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9496052309 |
November 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8648042861 |
November 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7043740469 |
November 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9975728541 |
November 1, 2025 |
Sale |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
9156824271 |
November 29, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
9916167266 |
November 1, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
70,586.00 |
View Details |
|
9526722667 |
October 11, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7030626239 |
October 30, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606241199 |
October 23, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
October 23, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9747306675 |
October 29, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9847041733 |
November 1, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847196068 |
November 1, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
November 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OT |
200.00 |
|
View Details |
|
9746929578 |
November 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
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|
View Details |
|
8129229722 |
November 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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|
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|
View Details |
|
9916721166 |
November 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
8893007106 |
November 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
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|
View Details |
|
8921267477 |
November 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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View Details |
|
8301887079 |
November 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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|
View Details |
|
8129090056 |
November 1, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
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|
View Details |
|
9539130011 |
November 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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View Details |
|
8129090056 |
November 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
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|
View Details |
|
9747306675 |
October 29, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
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|
View Details |
|
9442753322 |
November 1, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
9481819607 |
November 1, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
9740812982 |
November 1, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
9035233048 |
November 1, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
7975771443 |
November 1, 2025 |
Service |
Mysore |
ASHA |
|
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|
View Details |
|
9740400416 |
November 1, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY BALANCE OCTOBER |
19,800.00 |
|
View Details |
|
9745778380 |
November 1, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
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|
View Details |
|
9310567611 |
November 1, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
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View Details |
|
9900756404 |
November 1, 2025 |
Sale |
Davangere |
Hema |
|
|
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View Details |
|
9900756404 |
November 1, 2025 |
Fixing |
Davangere |
Hema |
|
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|
View Details |
|
9901272625 |
October 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
8088473852 |
November 1, 2025 |
Sale |
Davangere |
Hema |
|
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View Details |
|
9035996635 |
November 1, 2025 |
Sale |
Davangere |
Hema |
|
|
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|
View Details |
|
7022801680 |
November 1, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
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|
View Details |
|
9912393322 |
November 1, 2025 |
Service |
Davangere |
Hema |
|
|
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|
View Details |
|
9740507505 |
November 1, 2025 |
Service |
Davangere |
Hema |
|
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|
View Details |
|
7760364398 |
October 31, 2025 |
Service |
Shimoga |
sangeetha |
|
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|
View Details |
|
9739351077 |
November 1, 2025 |
Service |
Davangere |
Hema |
|
|
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View Details |
|
8088923796 |
November 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
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|
View Details |
|
8660906540 |
October 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
8660850304 |
November 1, 2025 |
Service |
Davangere |
Hema |
|
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|
View Details |
|
8861781559 |
November 1, 2025 |
Service |
Davangere |
Hema |
|
|
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|
View Details |
|
6281933041 |
November 1, 2025 |
Service |
Madhapur |
anitha |
|
|
|
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|
View Details |
|
7619233055 |
October 31, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7892259013 |
November 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
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|
View Details |
|
8088473852 |
November 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
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|
View Details |
|
9182082522 |
November 1, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9605166119 |
October 23, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9741437800 |
November 1, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9037359230 |
October 11, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886866122 |
October 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9656667278 |
November 1, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9633761234 |
October 4, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9567999913 |
November 1, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
6309108880 |
November 1, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9567999913 |
November 1, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9633761234 |
October 4, 2025 |
Sale |
Perinthalmanna |
babu |
|
|
|
|
|
View Details |
|
9886866122 |
October 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea charge october month |
|
|
View Details |
|
8121155680 |
November 1, 2025 |
Service |
Madhapur |
anitha |
|
|
|
|
|
View Details |
|
9886866122 |
October 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9886866122 |
October 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
9886866122 |
October 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand wash |
100.00 |
|
View Details |
|
9886866122 |
October 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
October 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9886866122 |
October 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
1,000.00 |
|
View Details |
|
9164302451 |
November 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886866122 |
October 30, 2025 |
Expense |
Shimoga |
sangeetha |
maa sova ice factory |
50,000.00 |
|
|
|
View Details |
|
9886866122 |
October 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
awich board |
350.00 |
|
View Details |
|
9886866122 |
October 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to table |
150.00 |
|
View Details |
|
9886866122 |
October 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
table to vivek |
700.00 |
|
View Details |
|
9886866122 |
October 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand glwos |
120.00 |
|
View Details |
|
9886866122 |
October 27, 2025 |
Expense |
Shimoga |
sangetha |
|
|
lizal |
100.00 |
|
View Details |
|
9886866122 |
October 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
harpic |
100.00 |
|
View Details |
|
9010294103 |
October 25, 2025 |
Fixing |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9886866122 |
October 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
fan new purchase |
2,850.00 |
|
View Details |
|
9014060924 |
October 25, 2025 |
Fixing |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9496700449 |
November 1, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9791496432 |
November 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9840292995 |
November 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886866122 |
October 25, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
bulp |
130.00 |
|
View Details |
|
9886666489 |
November 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7736629954 |
November 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9515111246 |
October 22, 2025 |
Fixing |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9886866122 |
October 25, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
drain powder |
80.00 |
|
View Details |
|
9886866122 |
October 25, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
1,000.00 |
|
View Details |
|
9989842670 |
November 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
October 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge vivek |
200.00 |
|
View Details |
|
9629297546 |
November 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886866122 |
October 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
colours |
150.00 |
|
View Details |
|
9886866122 |
October 23, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9886161166 |
November 1, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges (Patch) |
180.00 |
0.00 |
View Details |
|
9944516247 |
November 1, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9035295298 |
November 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
November 1, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Fuel Charges |
1,000.00 |
0.00 |
View Details |
|
9535011779 |
November 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886866122 |
October 23, 2025 |
Expense |
Shimoga |
sangeetha |
vijay lakshmi yerani |
30,000.00 |
|
|
|
View Details |
|
7337657474 |
November 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9944516247 |
November 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886866122 |
October 23, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
9980847915 |
November 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
November 1, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Food delivery charges |
370.00 |
0.00 |
View Details |
|
9886866122 |
October 23, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
room spry |
169.00 |
|
View Details |
|
9789522095 |
November 1, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8073455730 |
November 1, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886866122 |
October 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advanvce |
2,500.00 |
|
View Details |
|
9831160594 |
November 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886866122 |
October 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9789522095 |
November 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9901654699 |
November 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8073455730 |
November 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886866122 |
October 18, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9489960637 |
November 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9739624015 |
November 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886866122 |
October 18, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
October 16, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand tawel |
130.00 |
|
View Details |
|
9886866122 |
October 16, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
apron to vivek |
230.00 |
|
View Details |
|
9886866122 |
October 16, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
apron customer |
180.00 |
|
View Details |
|
9886866122 |
October 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
drain powder |
80.00 |
|
View Details |
|
9886866122 |
October 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cotton |
120.00 |
|
View Details |
|
9886866122 |
October 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand wash |
100.00 |
|
View Details |
|
9886866122 |
October 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
9961247514 |
October 23, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
October 22, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9886866122 |
October 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
9740400416 |
October 15, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
200.00 |
|
View Details |
|
8078791194 |
October 8, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961939602 |
October 8, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8910011512 |
October 29, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8341158717 |
October 26, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9848376722 |
October 26, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8790304640 |
October 26, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9912319341 |
October 26, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
7306692727 |
October 23, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9966611092 |
October 22, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9398123204 |
October 17, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
6300224902 |
October 17, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8985385148 |
October 17, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9966364450 |
October 15, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
7056353868 |
November 1, 2025 |
Service |
Sonipat |
sangeetah shamim |
|
|
|
|
900.00 |
View Details |
|
9940682196 |
November 1, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9790803113 |
November 1, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9656561166 |
November 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9995121908 |
November 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012326441 |
November 1, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9986040145 |
November 1, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9995602847 |
November 1, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921878582 |
November 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7561020820 |
November 1, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8073702417 |
November 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535526255 |
November 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660481384 |
November 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538915074 |
November 1, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
9901338811 |
November 1, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
7204163166 |
October 31, 2025 |
Expense |
Banashankari |
manjula |
|
|
Towel wash |
500.00 |
|
View Details |
|
7204163166 |
October 31, 2025 |
Expense |
Banashankari |
manjula |
|
|
Cotton bundle |
275.00 |
|
View Details |
|
7204163166 |
October 29, 2025 |
Expense |
Banashankari |
manjula |
|
|
Water |
80.00 |
|
View Details |
|
7204163166 |
October 29, 2025 |
Expense |
Banashankari |
manjula |
|
|
Sofa cover |
982.00 |
|
View Details |
|
7204163166 |
October 29, 2025 |
Expense |
Banashankari |
manjula |
|
|
Mop |
1,300.00 |
|
View Details |
|
7204163166 |
October 29, 2025 |
Expense |
Banashankari |
manjula |
|
|
Bathroom cleaning |
1,700.00 |
|
View Details |
|
9790988357 |
October 31, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6362271443 |
October 31, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9995602092 |
October 31, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9901806079 |
October 31, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8919032316 |
November 1, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
8050241462 |
November 1, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
November 1, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WIFI RECHARGE |
471.00 |
|
View Details |
|
9656488379 |
November 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9342717740 |
November 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9398030737 |
November 1, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
9663519052 |
November 1, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
8081293880 |
November 1, 2025 |
Service |
Banaswadi |
latha |
|
|
|
|
|
View Details |
|
8328198931 |
November 1, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9008870887 |
November 1, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8147312513 |
November 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7892003092 |
November 1, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9008097818 |
November 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535964999 |
October 31, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room Rent |
7,500.00 |
|
View Details |
|
9535964999 |
October 31, 2025 |
Expense |
Iritty |
Tomin |
|
|
Wi fi |
707.00 |
|
View Details |
|
9620160066 |
October 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
October 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Vishal leave day work |
500.00 |
|
View Details |
|
9620160066 |
October 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 27, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 27, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747496795 |
October 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8081638155 |
October 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8606313990 |
October 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447259093 |
October 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9633243056 |
October 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446805201 |
October 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
180.00 |
|
View Details |
|
9620160066 |
October 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room gas |
1,200.00 |
|
View Details |
|
9620160066 |
October 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hand wash |
95.00 |
|
View Details |
|
9620160066 |
October 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Shampoo |
200.00 |
|
View Details |
|
9620160066 |
October 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Amit salary advance |
1,000.00 |
|
View Details |
|
9447272805 |
October 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746141541 |
October 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7014083286 |
October 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8105228126 |
October 10, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8136838021 |
October 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947605544 |
October 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605084896 |
October 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947732744 |
October 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
October 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 30, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7511140902 |
October 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447875046 |
October 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 31, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562688300 |
October 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747718941 |
October 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744118923 |
October 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8527288814 |
October 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562021716 |
October 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 31, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 31, 2025 |
Expense |
Kottayam |
Suhail |
|
50,000.00 |
Cash deposit headz |
50,000.00 |
|
View Details |
|
9620160066 |
October 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
October 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9847030506 |
October 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8943951376 |
October 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9188539510 |
October 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446039177 |
October 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656003671 |
October 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921623880 |
October 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 26, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8590056774 |
October 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 26, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7902847787 |
October 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446716729 |
October 27, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9606241199 |
October 31, 2025 |
Expense |
Calicut |
RAHEES |
|
|
UMESH TRAVELING EXPENSE |
500.00 |
|
View Details |
|
9606241199 |
October 31, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
October 31, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9847803448 |
October 31, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8075657173 |
October 31, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8848353362 |
October 31, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8714755370 |
October 31, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747898052 |
October 31, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
October 30, 2025 |
Expense |
Calicut |
RAHEES |
|
|
RAHEES TRAVELING EXPENSE |
1,200.00 |
|
View Details |
|
9528507171 |
October 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9847102710 |
October 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747914483 |
October 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747898052 |
October 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9916160866 |
October 25, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
250.00 |
|
View Details |
|
9916160866 |
October 25, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning charge. |
300.00 |
|
View Details |
|
9747535079 |
October 25, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9606241199 |
October 29, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM WATER BILL |
140.00 |
|
View Details |
|
9747535079 |
October 25, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9108092856 |
October 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9400920385 |
October 25, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9606241199 |
October 29, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OFFICE WATER BILL |
70.00 |
|
View Details |
|
9606241199 |
October 29, 2025 |
Expense |
Calicut |
RAHEES |
|
|
AZEEM TEC TRAVELING EXPENSE |
2,000.00 |
|
View Details |
|
8281706327 |
October 31, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8281706327 |
October 31, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747522352 |
October 30, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7559807673 |
October 30, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8606375844 |
October 30, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8078405924 |
October 29, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7025048434 |
October 28, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7025961012 |
October 27, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8606553838 |
October 26, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9188539510 |
October 26, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845142833 |
October 29, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
6364703370 |
October 29, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9446588794 |
October 29, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
October 26, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIK |
300.00 |
|
View Details |
|
9845142833 |
October 26, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9845142833 |
October 26, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
MIDHLAJ SALARY ADVANCE |
1,200.00 |
|
View Details |
|
6238679433 |
October 26, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8015776875 |
October 26, 2025 |
Booking |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9446588794 |
October 26, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9606220496 |
October 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845142833 |
October 25, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9731960870 |
October 31, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9447407334 |
October 25, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9447759475 |
October 25, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7338430296 |
October 31, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884172461 |
October 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
October 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8088899333 |
October 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845142833 |
October 22, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9886061144 |
October 31, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9845142833 |
October 22, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9886061144 |
October 31, 2025 |
Expense |
Mysore |
ASHA |
VIJAYA LAXMI YERNENI BAK A/NO 630601563380 ICIC BAK |
29,000.00 |
|
|
|
View Details |
|
9886061144 |
October 30, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9544090508 |
October 22, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886061144 |
October 30, 2025 |
Expense |
Mysore |
ASHA |
|
|
HANDGLOUE BOX |
650.00 |
|
View Details |
|
9886061144 |
October 29, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB OFFICE |
50.00 |
|
View Details |
|
9544347337 |
October 22, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7353643146 |
October 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9845142833 |
October 20, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
8147755987 |
October 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845142833 |
October 20, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF SALARY ADVANCE |
500.00 |
|
View Details |
|
9446588794 |
October 20, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9916167266 |
October 31, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
69,536.00 |
View Details |
|
9986912020 |
October 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8075479741 |
October 20, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9447717171 |
October 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895843249 |
October 20, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886866122 |
October 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
sangeetha salry |
21,588.00 |
|
View Details |
|
9845142833 |
October 19, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR SERVICE |
200.00 |
|
View Details |
|
7022801680 |
October 31, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9633233059 |
October 19, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9656561166 |
October 31, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
183,969.00 |
View Details |
|
6282659514 |
October 19, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7045482846 |
October 31, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916167266 |
October 31, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Munasib Technician PUNE Travel Expense |
500.00 |
|
View Details |
|
9886161142 |
October 27, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
247.00 |
|
View Details |
|
9886161142 |
October 27, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Brown Colour |
50.00 |
|
View Details |
|
8129211690 |
October 19, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161142 |
October 27, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886666489 |
October 31, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
61,450.00 |
View Details |
|
7025677818 |
October 18, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886777216 |
October 31, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PETROL FOR SERVICE |
1,000.00 |
|
View Details |
|
9605382636 |
October 31, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6360942713 |
October 27, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845142833 |
October 16, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
BUY OFFICE CLEANING LIQUID PRODUCTS |
279.00 |
|
View Details |
|
9605382636 |
October 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9072869562 |
October 31, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7829581166 |
October 31, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7022289246 |
October 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845142833 |
October 16, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
OFFICE CLEANING SALARY |
3,200.00 |
|
View Details |
|
7829581166 |
October 31, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE WIFI BILL |
708.00 |
|
View Details |
|
8197575559 |
October 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8904566789 |
October 27, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7338025205 |
October 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9164789678 |
October 27, 2025 |
Service |
Rajajinagar |
aslam |
|
|
|
|
|
View Details |
|
9886161144 |
October 31, 2025 |
Expense |
Davangere |
Hema |
|
|
Ali salary advance |
1,000.00 |
|
View Details |
|
6363935990 |
October 27, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9686613411 |
October 31, 2025 |
Expense |
Sonipat |
Sangeetha Shamim |
|
|
petrol |
200.00 |
1,600.00 |
View Details |
|
9188367609 |
October 31, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9947975932 |
October 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7378256007 |
October 31, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,800.00 |
View Details |
|
9188367609 |
October 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7419613667 |
October 31, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,100.00 |
View Details |
|
8891495585 |
October 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9778154983 |
October 31, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9916721166 |
October 31, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
185,975.00 |
View Details |
|
9916721166 |
October 31, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9902752852 |
October 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9791098688 |
October 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7795321425 |
October 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8907450230 |
October 31, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8907450230 |
October 31, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8907450230 |
October 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9741919817 |
October 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8547375877 |
October 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8130999277 |
October 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7676616008 |
October 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900980991 |
October 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
October 26, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Consent Of Person Zerox |
60.00 |
|
View Details |
|
9886161142 |
October 26, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
8861253732 |
October 26, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8547991631 |
October 31, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8547991631 |
October 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8747850005 |
October 26, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8089840053 |
October 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9744196775 |
October 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8056565635 |
October 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9161479039 |
October 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7251161135 |
October 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8861253732 |
October 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9004769945 |
October 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620567418 |
October 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7829581166 |
October 29, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE TO BANK |
70.00 |
|
View Details |
|
9894952211 |
October 31, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
61,953.00 |
View Details |
|
9645226367 |
October 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526928208 |
October 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
October 27, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
200.00 |
|
View Details |
|
6282394937 |
October 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9611385811 |
October 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9778142364 |
October 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447285510 |
October 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7994547651 |
October 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
October 30, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
34,070.00 |
View Details |
|
9480896463 |
October 30, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8123468564 |
October 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916621166 |
October 31, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
185,077.00 |
View Details |
|
9600571547 |
October 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9249944159 |
October 16, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9916621166 |
October 31, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC TRAVEL CHARGE |
700.00 |
|
View Details |
|
9480896463 |
October 30, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9663737505 |
October 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845142833 |
October 15, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9353103545 |
October 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845142833 |
October 15, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9113054993 |
October 30, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9847012537 |
October 31, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
6379217201 |
October 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9164977850 |
October 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8086775579 |
October 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9562464561 |
October 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161163 |
October 31, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
SUNITA N INCENTIVE |
2,453.00 |
|
View Details |
|
9745077987 |
October 31, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9113054993 |
October 30, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9740301992 |
October 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9847619233 |
October 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9740400416 |
October 31, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY ADVANCE |
500.00 |
|
View Details |
|
9745077987 |
October 31, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9061069398 |
October 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9645378946 |
October 15, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
October 13, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8951611449 |
October 29, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
19,370.00 |
View Details |
|
9900408730 |
October 29, 2025 |
Booking |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9535150095 |
October 31, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9483850280 |
October 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9113084690 |
October 29, 2025 |
Service |
Bhatkal |
BHATKAL |
|
|
|
|
|
View Details |
|
9036584584 |
October 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9538022882 |
October 31, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845362250 |
October 31, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886777216 |
October 31, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
GST APRIL TO JUNE-2025 |
8,591.00 |
|
View Details |
|
9739361490 |
October 31, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886777216 |
October 31, 2025 |
Expense |
Perinthalmanna |
MANOJ |
NEW ADRIJA ENTERPRISE AXIS BANK A/C NO.918020086978811 |
40,473.00 |
|
|
|
View Details |
|
9886648811 |
October 31, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
VIM LIQUID |
125.00 |
|
View Details |
|
9886777216 |
October 30, 2025 |
Expense |
Perinthalmanna |
MANOJ |
NEW ADRIJA ENTERPRISE AXIS BANK A/C NO.918020086978811 |
93,000.00 |
|
|
|
View Details |
|
9886648811 |
October 31, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
October 30, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
62,128.00 |
View Details |
|
9886777216 |
October 30, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING AUGUST & SEPTEMBER |
404,329.80 |
|
View Details |
|
9884492030 |
October 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7667902144 |
October 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9443659009 |
October 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8637605640 |
October 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8899944644 |
October 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7349757875 |
October 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9773072804 |
July 18, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9773072804 |
July 18, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886961166 |
October 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
COFEE AMOUNT |
|
810.00 |
View Details |
|
9773072804 |
July 18, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886961166 |
October 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
TRIMER FOR NEW COMB1 |
|
1,627.00 |
View Details |
|
9886961166 |
October 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9497127013 |
October 13, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9606906198 |
October 30, 2025 |
Expense |
Tirur |
AKHIL |
|
|
AUGUST AND SEPTEMBER PROFIT SHARING |
113,140.40 |
0.00 |
View Details |
|
9895865544 |
October 13, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161142 |
October 25, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9342190499 |
October 13, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161142 |
October 25, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Acetone Purchaseing Auto Charge |
150.00 |
|
View Details |
|
9886161142 |
October 25, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Acetone |
280.00 |
|
View Details |
|
9886161142 |
October 25, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Money Sent To Arun V |
25,000.00 |
0.00 |
View Details |
|
8848640984 |
October 31, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845142833 |
October 12, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9844332063 |
October 25, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9387263455 |
October 30, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8891530106 |
October 30, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9845142833 |
October 12, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
OVER TIME DUTY ATHIF |
200.00 |
|
View Details |
|
9846635762 |
October 30, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8137010471 |
October 27, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9746855773 |
October 12, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9847285380 |
October 27, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8095996000 |
October 25, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9382199998 |
October 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8618566842 |
October 25, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9544226622 |
October 26, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8438439553 |
October 11, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8310462133 |
October 25, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9745287895 |
October 12, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161166 |
October 25, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Sanam |
8,000.00 |
0.00 |
View Details |
|
9087861166 |
October 8, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7760072651 |
October 25, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9902128297 |
October 25, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9177444706 |
October 25, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9945847177 |
October 24, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7411804407 |
October 25, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8904801448 |
October 25, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9387263455 |
October 30, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9400577869 |
October 11, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9916816965 |
October 25, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9747049907 |
October 30, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9060716091 |
October 25, 2025 |
Service |
Rajajinagar |
Askam |
|
|
|
|
|
View Details |
|
7592862556 |
October 30, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7561871349 |
October 30, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8086288433 |
October 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9400508219 |
October 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9535964999 |
October 31, 2025 |
Expense |
Iritty |
Tomin |
|
|
Courier to H.O |
90.00 |
|
View Details |
|
9847285380 |
October 27, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946460967 |
October 27, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7034217370 |
October 26, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8553733161 |
October 15, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9605054292 |
October 26, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9544226622 |
October 26, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8137010471 |
October 26, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8891530106 |
October 30, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9846635762 |
October 30, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9652232559 |
October 26, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9731207736 |
October 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535964999 |
October 30, 2025 |
Expense |
Iritty |
Tomin |
Rent deposited to Headz |
32,000.00 |
|
|
|
View Details |
|
9740400416 |
October 31, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
October 31, 2025 |
Expense |
Thodupuzha |
AMAL |
HEAD OFFICE |
50,000.00 |
|
|
|
View Details |
|
9740400416 |
October 31, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE ROOM RENT |
10,000.00 |
|
View Details |
|
9535964999 |
October 30, 2025 |
Expense |
Iritty |
Tomin |
|
|
Booking Refunded |
5,000.00 |
|
View Details |
|
9745778380 |
October 31, 2025 |
Booking |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886161142 |
October 24, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Sameer Technician Over Time |
200.00 |
|
View Details |
|
8157920877 |
October 27, 2025 |
Booking |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161142 |
October 24, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
October 24, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Money Sent to Arun.v |
60,000.00 |
|
View Details |
|
9845308156 |
October 31, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9447759475 |
October 11, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9844528394 |
October 24, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8138823941 |
October 11, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8296229016 |
October 31, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7349654017 |
October 24, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
6366509055 |
October 24, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620061166 |
October 30, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
80.00 |
|
View Details |
|
9620619516 |
October 24, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620061166 |
October 30, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
600.00 |
|
View Details |
|
9620061166 |
October 30, 2025 |
Expense |
Thrissur |
Amal |
|
|
Towel |
785.00 |
|
View Details |
|
9916116656 |
October 24, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620061166 |
October 29, 2025 |
Expense |
Thrissur |
Amal |
|
|
Naved Advance |
500.00 |
|
View Details |
|
8217309949 |
October 24, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9539317351 |
October 30, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9479611747 |
October 30, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9900433091 |
October 24, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9479611747 |
October 30, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9845142833 |
October 10, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9447813055 |
October 30, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9148654055 |
October 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9810364564 |
October 30, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539317351 |
October 30, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161144 |
October 30, 2025 |
Expense |
Davangere |
Hema |
Ranjitha S |
25,000.00 |
|
|
|
View Details |
|
6362989552 |
October 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7736879779 |
October 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8129805614 |
October 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161163 |
October 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM TAKEN ADVANCE |
1,000.00 |
|
View Details |
|
7012275112 |
October 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161163 |
October 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
FOR OFFICE HAIR COLOUR BRUSH AND HAIR COMB SET PURCHASED |
500.00 |
|
View Details |
|
9916861622 |
October 30, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9591828703 |
October 30, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902091424 |
October 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483389214 |
October 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8220853919 |
October 31, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8861600384 |
October 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886009712 |
October 27, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886009712 |
October 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8891613178 |
October 10, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7899115522 |
October 27, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9844299235 |
October 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448566043 |
October 15, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7559053323 |
October 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
October 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7795116230 |
October 27, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7795116230 |
October 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9400556554 |
October 9, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9964074744 |
October 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7338430296 |
October 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845142833 |
October 8, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PAID ROOM RENT |
7,500.00 |
|
View Details |
|
9526951810 |
October 8, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7760448368 |
October 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9380425949 |
October 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8310463377 |
October 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972994186 |
October 29, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972994186 |
October 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7204163166 |
October 30, 2025 |
Expense |
Banashankari |
manjula` |
|
|
Wifi bill |
1,060.00 |
|
View Details |
|
8880666985 |
October 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845142833 |
October 6, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
250.00 |
|
View Details |
|
7619233055 |
October 26, 2025 |
Booking |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
October 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9845142833 |
October 6, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF CLEANING ALLAWENCE |
1,000.00 |
|
View Details |
|
7090333344 |
October 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7483547805 |
October 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
October 31, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO KISHORE AXIS BANK |
50,000.00 |
|
|
|
View Details |
|
9900746611 |
October 30, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845308156 |
October 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
October 23, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
219.00 |
|
View Details |
|
9886161142 |
October 23, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Technician Over Time |
200.00 |
|
View Details |
|
9886161142 |
October 23, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9845142833 |
October 6, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF SEPTEMBER MONTH SALARY PAID |
9,000.00 |
|
View Details |
|
9961209555 |
October 6, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7410088954 |
October 6, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9741649167 |
October 23, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880434077 |
October 23, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9902946226 |
October 23, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9738592687 |
October 23, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845142833 |
October 4, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
9745212905 |
October 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9497312256 |
October 4, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9846814325 |
October 4, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9526810563 |
October 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9845142833 |
October 2, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
6238679433 |
October 2, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7829581166 |
October 11, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9847916249 |
October 2, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
October 1, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR SERVICE |
100.00 |
|
View Details |
|
9447759475 |
October 1, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
6364703370 |
October 1, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8590036556 |
October 1, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161142 |
October 22, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Technician Over time |
200.00 |
0.00 |
View Details |
|
9886161142 |
October 22, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
October 22, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Petrol |
1,150.00 |
0.00 |
View Details |
|
9886161142 |
October 22, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
171.00 |
|
View Details |
|
8150012599 |
October 22, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7022474581 |
October 22, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9986340360 |
October 22, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8150012599 |
October 22, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9500473064 |
October 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8296174512 |
October 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9535284435 |
October 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845061490 |
October 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7022474581 |
October 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8879406994 |
October 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9447233099 |
October 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9656561166 |
October 31, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
7,612.00 |
|
|
|
View Details |
|
9656561166 |
October 31, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9845678851 |
October 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9656703814 |
October 31, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9980444784 |
October 22, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
6382460295 |
October 30, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
October 30, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
96,600.00 |
View Details |
|
9448202339 |
October 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6366105271 |
October 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945534476 |
October 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
October 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
October 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9980355489 |
October 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9342819439 |
October 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845056600 |
October 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9741420001 |
October 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9899024126 |
October 30, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
600.00 |
View Details |
|
9686613411 |
October 31, 2025 |
Expense |
Sonipat |
sangeetha Shamim |
Ranjitha Headz |
20,000.00 |
|
|
-20,000.00 |
View Details |
|
9087861166 |
October 30, 2025 |
Expense |
Velachery |
Manju |
|
|
Tech room things |
600.00 |
|
View Details |
|
9087861166 |
October 30, 2025 |
Expense |
Velachery |
Manju |
|
|
Drinking water |
80.00 |
|
View Details |
|
9087861166 |
October 30, 2025 |
Expense |
Velachery |
Manju |
Babli sarkar Bhowmik |
75,000.00 |
|
|
|
View Details |
|
9886161142 |
October 20, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
October 20, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
money Sent T Face Book Indian Limited |
20,000.00 |
0.00 |
View Details |
|
9886161142 |
October 20, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
200.00 |
|
View Details |
|
9886161142 |
October 20, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Sameer salary Advance |
1,000.00 |
0.00 |
View Details |
|
9448537921 |
October 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9686024437 |
October 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8904566789 |
October 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886134946 |
October 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7483759617 |
October 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9019410913 |
October 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845777132 |
October 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9353971309 |
October 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9739476367 |
October 20, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
October 19, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
October 19, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Money Sent to Face Book Indian LTD |
80,000.00 |
|
View Details |
|
7406087555 |
October 19, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9449629499 |
October 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9986581999 |
October 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9535256508 |
October 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845018373 |
October 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886271303 |
October 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7406087555 |
October 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9538055823 |
October 19, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8971477477 |
October 18, 2025 |
Booking |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
October 18, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
October 18, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Aslam Advance Salary |
5,000.00 |
|
View Details |
|
8050070053 |
October 18, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9003362280 |
October 18, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8050070053 |
October 18, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8310462133 |
October 18, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8971477477 |
October 18, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9449679057 |
October 18, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8971116573 |
October 18, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9177444706 |
October 18, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
October 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
October 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Sameer Advance |
500.00 |
|
View Details |
|
9886161142 |
October 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
227.00 |
|
View Details |
|
9886161142 |
October 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Computer service Charge |
350.00 |
|
View Details |
|
9886161142 |
October 17, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Hand Wash |
240.00 |
|
View Details |
|
8618719351 |
October 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9686783400 |
October 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7899491369 |
October 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9206774555 |
October 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900914875 |
October 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7676059939 |
October 17, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
October 16, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
0.00 |
View Details |
|
9886161142 |
October 16, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Water |
80.00 |
0.00 |
View Details |
|
9886161142 |
October 16, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9535126932 |
October 16, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9535126932 |
October 16, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9353971309 |
October 16, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8296755234 |
October 16, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7411575638 |
October 16, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900433091 |
October 16, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
October 15, 2025 |
Expense |
Rajajinagar |
aslam |
|
|
tea |
100.00 |
0.00 |
View Details |
|
9886161142 |
October 15, 2025 |
Expense |
Rajajinagar |
aslam |
|
|
Courier |
250.00 |
0.00 |
View Details |
|
9845347404 |
October 15, 2025 |
Service |
Rajajinagar |
aslam |
|
|
|
|
|
View Details |
|
9845770952 |
October 15, 2025 |
Service |
Rajajinagar |
aslam |
|
|
|
|
|
View Details |
|
9535220095 |
October 15, 2025 |
Service |
Rajajinagar |
aslam |
|
|
|
|
|
View Details |
|
7026636691 |
October 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7619611165 |
October 15, 2025 |
Service |
Rajajinagar |
aslam |
|
|
|
|
|
View Details |
|
7848897979 |
October 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9164789678 |
October 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9449045202 |
October 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9036666006 |
October 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
October 13, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Trimmer |
1,999.00 |
0.00 |
View Details |
|
9886161142 |
October 13, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
0.00 |
View Details |
|
9886161142 |
October 13, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Petrole |
1,150.00 |
0.00 |
View Details |
|
9945807008 |
October 13, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8088888452 |
October 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9902946226 |
October 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
6350105416 |
October 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7019067322 |
October 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900341205 |
October 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8904566789 |
October 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916957102 |
October 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620266466 |
October 13, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7639025403 |
October 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9750073412 |
October 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500802757 |
October 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161142 |
October 12, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Note Book And Pens |
93.00 |
0.00 |
View Details |
|
9886161142 |
October 12, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
0.00 |
View Details |
|
9886161142 |
October 12, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Money Sent To Dileep Mohan A/C |
30,000.00 |
0.00 |
View Details |
|
9161479039 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8639578964 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9538733786 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9342174952 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7760540127 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8553010878 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7019867287 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
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|
View Details |
|
9620567418 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
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|
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|
View Details |
|
9060061764 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9483476935 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
6360347361 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8073054401 |
October 12, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
October 11, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
100.00 |
0.00 |
View Details |
|
9886161142 |
October 11, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
0.00 |
View Details |
|
9886161142 |
October 11, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Sameer Advance |
2,500.00 |
0.00 |
View Details |
|
9886161142 |
October 11, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Money Sent to Hennur Branch |
70,000.00 |
0.00 |
View Details |
|
9886161142 |
October 11, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Handover toCash Madhu |
34,000.00 |
0.00 |
View Details |
|
9886161142 |
October 11, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Room Electricity bill |
443.00 |
0.00 |
View Details |
|
9886161142 |
October 11, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Room Rent |
8,450.00 |
0.00 |
View Details |
|
8951891161 |
October 11, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9901571204 |
October 11, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9177444706 |
October 11, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9113823660 |
October 11, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8971822269 |
October 11, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7795006638 |
October 11, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916777723 |
October 10, 2025 |
Booking |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
October 10, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
0.00 |
View Details |
|
9886161142 |
October 10, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Office Bill |
3,282.00 |
0.00 |
View Details |
|
9886161142 |
October 10, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
170.00 |
0.00 |
View Details |
|
9916957102 |
October 10, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886633279 |
October 10, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9341217102 |
October 10, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916777723 |
October 10, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8919999208 |
October 10, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
October 9, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Toewl Washing |
1,060.00 |
0.00 |
View Details |
|
9886161142 |
October 9, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Office Cleaning |
3,000.00 |
0.00 |
View Details |
|
9886161142 |
October 9, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
0.00 |
View Details |
|
9916167266 |
October 30, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
65,686.00 |
View Details |
|
9886161142 |
October 9, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
185.00 |
0.00 |
View Details |
|
9066532553 |
October 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845553208 |
October 9, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845553208 |
October 9, 2025 |
Booking |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161166 |
October 30, 2025 |
Expense |
Banaswadi |
Puru |
|
|
ABC Payment |
15,000.00 |
0.00 |
View Details |
|
9980308643 |
October 9, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161166 |
October 30, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Sanjay |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
October 30, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Rameeth |
1,000.00 |
0.00 |
View Details |
|
9916721166 |
October 30, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
187,075.00 |
View Details |
|
9003362280 |
October 9, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9692445344 |
October 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9844523282 |
October 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8660631812 |
October 30, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740798743 |
October 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8073118587 |
October 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
October 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
aunty salry |
2,000.00 |
|
View Details |
|
7019653003 |
October 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9692445344 |
October 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886866122 |
October 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9036976837 |
October 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9742562120 |
October 30, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7902471977 |
October 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886866122 |
October 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry |
20,800.00 |
|
View Details |
|
9742562120 |
October 30, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9845685215 |
October 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
October 30, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOZHIKODFE |
50.00 |
|
View Details |
|
9052722333 |
October 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
October 30, 2025 |
Expense |
Trivandrum |
ANJALI L |
RACHANA DILEEP ICICI BANK |
50,000.00 |
|
|
|
View Details |
|
9008466673 |
October 30, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8197022482 |
October 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
October 30, 2025 |
Expense |
Trivandrum |
ANJALI L |
HEADZ SOUTH INDIAN BANK |
100,000.00 |
|
|
|
View Details |
|
9008466673 |
October 30, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980648302 |
October 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7012850944 |
October 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075579035 |
October 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8431282011 |
October 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886848306 |
October 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8075709594 |
October 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7829929257 |
October 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8921480858 |
October 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
October 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074239823 |
October 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
October 30, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Uncle Delivery Charges |
150.00 |
0.00 |
View Details |
|
9886161166 |
October 30, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Rodent Cleaning Charges |
400.00 |
0.00 |
View Details |
|
9500616357 |
October 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8073149191 |
October 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8747874706 |
October 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147885019 |
October 30, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742818923 |
October 30, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035935635 |
October 9, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845553208 |
October 9, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886777216 |
October 15, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ (BAJAJ EMI REJECTED) |
-8,406.00 |
|
|
|
View Details |
|
9940274578 |
October 9, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9986041682 |
October 9, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900433091 |
October 9, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8086302950 |
October 30, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9916571767 |
October 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9740400416 |
October 30, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
500.00 |
|
View Details |
|
9809914166 |
October 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9843170441 |
October 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744388978 |
October 30, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9448555167 |
October 25, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9744388978 |
October 30, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
6362016093 |
October 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7353575347 |
October 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9846450323 |
October 29, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886648811 |
October 30, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9620530033 |
October 30, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886777216 |
October 27, 2025 |
Expense |
Perinthalmanna |
MANOJ |
NEW ADRIJA ENTERPRISE AXIS BANK A/C NO.918020086978811 |
50,000.00 |
|
|
|
View Details |
|
9036176661 |
October 30, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7899115522 |
October 25, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886777216 |
October 26, 2025 |
Expense |
Perinthalmanna |
MANOJ |
NEW ADRIJA ENTERPRISE AXIS BANK A/C NO.918020086978811 |
50,000.00 |
|
|
|
View Details |
|
9367678282 |
October 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886777216 |
October 25, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
RHARIK ADVANCE |
3,000.00 |
|
View Details |
|
8431043238 |
October 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886777216 |
October 24, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
T/A FOR WASEEM |
1,000.00 |
|
View Details |
|
9886777216 |
October 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
WASEEM (TECH) ADVANCE |
3,000.00 |
|
View Details |
|
8762038728 |
October 24, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741100734 |
October 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161142 |
October 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
wastage charge |
730.00 |
0.00 |
View Details |
|
8747874706 |
October 24, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
October 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
tea |
100.00 |
0.00 |
View Details |
|
8747874706 |
October 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
October 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
courier |
185.00 |
0.00 |
View Details |
|
9632522138 |
October 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
October 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
weaving nidle |
220.00 |
0.00 |
View Details |
|
9886161142 |
October 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
noushad salary |
22,500.00 |
0.00 |
View Details |
|
9845394971 |
October 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
October 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
kaish salary |
8,000.00 |
0.00 |
View Details |
|
9886161142 |
October 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
zakir salary |
20,000.00 |
0.00 |
View Details |
|
9886161142 |
October 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
naved dlhi to thrissur train ticket |
3,800.00 |
0.00 |
View Details |
|
9886601761 |
October 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618316873 |
October 30, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161142 |
October 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
naved salary advance |
4,000.00 |
0.00 |
View Details |
|
9538821030 |
October 23, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618316873 |
October 30, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8618316873 |
October 30, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161142 |
October 8, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
courier |
227.00 |
0.00 |
View Details |
|
9448289771 |
October 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916224444 |
October 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6238352623 |
October 20, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8870071675 |
October 29, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8870071675 |
October 29, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8095996000 |
October 8, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9108087843 |
October 29, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845302589 |
October 29, 2025 |
Service |
Banashankari |
manjula |
|
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9845211985 |
October 8, 2025 |
Service |
Rajajinagar |
Aslam |
|
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9108087843 |
October 29, 2025 |
Service |
Banashankari |
manjula |
|
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7760652944 |
October 29, 2025 |
Service |
Banashankari |
manjula |
|
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7907447256 |
October 30, 2025 |
Service |
Koyilandy |
JINSI |
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7579315996 |
October 29, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
Arif |
|
Technician salary advance(sir) |
1,000.00 |
|
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9747777720 |
October 30, 2025 |
Service |
Tirur |
AKHIL |
|
|
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9747220777 |
October 30, 2025 |
Service |
Tirur |
AKHIL |
|
|
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|
9656561166 |
October 30, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
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9645220690 |
October 30, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
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7579315996 |
October 24, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
Arif |
|
Technician 's travelling expense (sir) |
600.00 |
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9768787713 |
October 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
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9447535291 |
October 30, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
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7579315996 |
October 21, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
Arif |
|
Technician salary advance (sir) |
2,000.00 |
|
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7579315996 |
October 13, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
Arif |
|
Technician's travel charge (sir) |
900.00 |
|
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7579315996 |
October 18, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
Arif |
|
Technician salary advance (sir) |
2,000.00 |
|
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|
7579315996 |
October 10, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
Arif |
|
Technician salary advance (sir) |
2,000.00 |
|
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|
7579315996 |
September 29, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
Arif |
|
Technician salary advance |
1,000.00 |
|
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|
7579315996 |
September 23, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
Arif |
|
Technician salary advance (sir) |
1,000.00 |
|
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