|
7579315996 |
September 20, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
Arif |
|
Technician salary advance (sir) |
1,000.00 |
|
View Details |
|
6355004497 |
October 10, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898859632 |
October 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886061144 |
October 30, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
200.00 |
|
View Details |
|
9886061144 |
October 30, 2025 |
Expense |
Mysore |
ASHA |
VIJAYALASHMI YERNENI BANK A/NO 630601563380 ICIC BANK |
71,000.00 |
|
|
|
View Details |
|
8951611449 |
October 28, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
17,470.00 |
View Details |
|
9656133556 |
October 25, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886061144 |
October 30, 2025 |
Expense |
Mysore |
ASHA |
BABLI SARKAR BHOWMIK BANK AC/NO 50100463173994 HDFC BANK |
25,000.00 |
|
|
|
View Details |
|
9886061144 |
October 29, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
2,490.00 |
|
View Details |
|
8951611449 |
October 27, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
17,470.00 |
View Details |
|
9879610061 |
October 9, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9265242720 |
October 9, 2025 |
Service |
Ahmedabad |
abhihsek |
|
|
|
|
|
View Details |
|
9745834591 |
October 15, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9947032765 |
October 30, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9037998899 |
October 30, 2025 |
Sale |
Kanhangad |
Vijisha.p.v |
|
|
|
|
|
View Details |
|
9895141560 |
October 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8089252181 |
September 24, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
October 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846312854 |
October 24, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846312854 |
October 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886061144 |
October 29, 2025 |
Expense |
Mysore |
ASHA |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
9972978221 |
October 30, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9036928241 |
October 29, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8160743014 |
October 8, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9265530110 |
October 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
October 6, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9173532171 |
October 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9157557094 |
October 5, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9978103031 |
October 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7877955217 |
October 4, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9727525399 |
October 3, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7579315996 |
September 18, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
Arif |
|
Technician 's travelling charge(sir) |
500.00 |
|
View Details |
|
8128761926 |
October 3, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825046255 |
October 2, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9777445444 |
October 2, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7579315996 |
September 18, 2025 |
Expense |
Kanhangad |
Vijisha.p.v |
Arif |
|
Salary advance given to technician (gokul sir) |
1,000.00 |
|
View Details |
|
9879110202 |
October 1, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8605250304 |
October 1, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9662580512 |
October 29, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8160893137 |
October 15, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7802812802 |
October 14, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8277414497 |
October 23, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8320186530 |
October 13, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8618379422 |
October 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9600075701 |
October 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9925063030 |
October 10, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8200808014 |
October 10, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9740531068 |
October 27, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9925228857 |
October 10, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
6398993268 |
October 5, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7328220579 |
October 5, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886648811 |
October 29, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
59,878.00 |
View Details |
|
8637605640 |
October 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9945999989 |
October 26, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9480753699 |
October 26, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9619369873 |
October 26, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
7259717990 |
October 26, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
7979774158 |
October 25, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9880003354 |
October 25, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8247329370 |
October 25, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9566755130 |
October 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9945744538 |
October 25, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9760079860 |
October 24, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9886648811 |
October 29, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9366616562 |
October 24, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8089114243 |
October 23, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
October 23, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846575635 |
October 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8089252181 |
October 22, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9686288108 |
October 28, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9526117654 |
October 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
October 20, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
October 20, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning charge. |
300.00 |
|
View Details |
|
8943372977 |
October 20, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633211800 |
October 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9447624666 |
October 20, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895315181 |
October 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9444013470 |
October 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995635615 |
October 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
October 17, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician Advance. |
1,000.00 |
|
View Details |
|
8891593408 |
October 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9495649682 |
October 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
October 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
October 14, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656510388 |
October 13, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656510388 |
October 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8281680158 |
October 11, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547319410 |
October 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
October 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497726817 |
October 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160899 |
October 11, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Petrol change |
550.00 |
|
View Details |
|
7403242929 |
October 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
October 10, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446221356 |
October 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446246553 |
October 10, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847791200 |
October 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895247939 |
October 9, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886961166 |
October 29, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY ADVANCE |
|
10,000.00 |
View Details |
|
9037523906 |
October 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8157908678 |
October 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8606080106 |
October 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9926260866 |
October 7, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
200.00 |
|
View Details |
|
9888912601 |
October 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446773719 |
October 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075284075 |
October 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747336739 |
October 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
October 7, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager salary. |
3,125.00 |
|
View Details |
|
9895247939 |
October 6, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633211800 |
October 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
October 4, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning charge. |
300.00 |
|
View Details |
|
8891593408 |
October 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
October 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
October 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747163703 |
October 1, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7559053323 |
October 1, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947786775 |
October 1, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9108092856 |
October 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6282394937 |
October 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916167266 |
October 29, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
40,236.00 |
View Details |
|
8851295038 |
October 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9842380455 |
October 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7022381235 |
October 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
October 29, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
95,950.00 |
View Details |
|
9743447790 |
October 29, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886944491 |
October 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8861159685 |
October 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9901089169 |
October 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9483338333 |
October 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6360451474 |
October 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986246801 |
October 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8050270835 |
October 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902303053 |
October 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844890522 |
October 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620786007 |
October 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861556503 |
October 29, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8970375655 |
October 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9961237444 |
October 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9845285845 |
October 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916721166 |
October 29, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
239,625.00 |
View Details |
|
9980964255 |
October 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9164048668 |
October 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8722460660 |
October 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9481607260 |
October 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380230600 |
October 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660254280 |
October 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686511129 |
October 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9895656093 |
October 29, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 29, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9846911155 |
October 29, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9526660789 |
October 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895656093 |
October 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 29, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
LABOUR COMMISIO EXPENSE(REGISTRATION,BOOKS ETC) |
1,500.00 |
|
View Details |
|
8590019541 |
October 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8754743425 |
October 29, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886061144 |
October 27, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9591346311 |
October 19, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900666496 |
October 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7795757445 |
October 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9342117118 |
October 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9567400512 |
October 29, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9944444606 |
October 24, 2025 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9710808322 |
October 22, 2025 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9496848963 |
October 29, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8903178912 |
October 22, 2025 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9778209898 |
October 29, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961463629 |
October 29, 2025 |
Fixing |
Thodupuzha |
AMAL MURALI |
|
|
|
|
|
View Details |
|
9916621166 |
October 29, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9952202661 |
October 22, 2025 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
October 29, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR SEVICE |
580.00 |
|
View Details |
|
9043467300 |
October 29, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8157880456 |
October 29, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9790315121 |
October 13, 2025 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741839644 |
October 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9846137784 |
October 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9566681551 |
October 11, 2025 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6282644088 |
October 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
October 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8098999778 |
October 10, 2025 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9108066787 |
October 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9036651604 |
October 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9036651604 |
October 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9535548657 |
October 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9884946738 |
October 29, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9036651604 |
October 29, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9747732308 |
October 24, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9740502670 |
October 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7349159691 |
October 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7349159691 |
October 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9884946738 |
October 22, 2025 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7349159691 |
October 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8217827682 |
October 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916167266 |
October 29, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
OCTOBER Month Tea Exp |
650.00 |
|
View Details |
|
9886961166 |
October 8, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM GAS REFILLING 1570,AND AUTO CHARGE 2 SIDE 180 |
|
1,750.00 |
View Details |
|
7026706704 |
October 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9035831671 |
October 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740960812 |
October 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880876677 |
October 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844139196 |
October 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9110491754 |
October 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8197100723 |
October 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9632498893 |
October 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9343687544 |
October 11, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7022241612 |
October 11, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9538052921 |
October 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6360626600 |
October 29, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
8050270835 |
October 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6360626600 |
October 27, 2025 |
Closing Details |
Coimbatore |
ramya |
|
|
|
|
7,134.00 |
View Details |
|
9886161166 |
October 29, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges (Patch) |
200.00 |
0.00 |
View Details |
|
6360626600 |
October 27, 2025 |
Expense |
Coimbatore |
RAMYA |
HANDOVERED TO PREETHY MAM |
61,500.00 |
|
|
|
View Details |
|
9739361490 |
October 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7676638037 |
October 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
October 29, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Room Spray and Hair Color |
650.00 |
0.00 |
View Details |
|
9886596412 |
October 29, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886961166 |
October 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9742419601 |
October 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886596412 |
October 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
October 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 26, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
65,794.00 |
View Details |
|
9847530765 |
October 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6360626600 |
October 26, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MOBILE CHARGE |
500.00 |
|
View Details |
|
9633371361 |
October 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6360626600 |
October 26, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 25, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
65,254.00 |
View Details |
|
6360626600 |
October 25, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
CLEANING MOP STICK |
300.00 |
|
View Details |
|
6360626600 |
October 25, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9731960870 |
October 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845536317 |
October 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448289771 |
October 16, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7090596918 |
October 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
October 24, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
64,164.00 |
View Details |
|
6360626600 |
October 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL DRY CLEANING |
300.00 |
|
View Details |
|
7012404530 |
October 27, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9880884388 |
October 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6360626600 |
October 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
BIKE PETROL |
100.00 |
|
View Details |
|
6360626600 |
October 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,500.00 |
|
View Details |
|
6360626600 |
October 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID BONUS |
1,000.00 |
|
View Details |
|
6360626600 |
October 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 23, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
67,124.00 |
View Details |
|
6360626600 |
October 23, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 22, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
66,284.00 |
View Details |
|
6360626600 |
October 22, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
KARAN ADVANCE |
1,000.00 |
|
View Details |
|
6360626600 |
October 22, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9448213586 |
October 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844920002 |
October 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9901991362 |
October 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8073886975 |
October 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880504740 |
October 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9148438973 |
October 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
October 20, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
66,144.00 |
View Details |
|
9916167266 |
October 29, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Remover Purchase from out side |
350.00 |
|
View Details |
|
8073583547 |
October 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9148874995 |
October 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7892345431 |
October 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916694777 |
October 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9597942392 |
October 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7907994917 |
October 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
October 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
October 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM FRESHNER 2 NOS+ TISSUE+ ROOM FRESHNER HANGING |
480.00 |
|
View Details |
|
9656561166 |
October 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB TUESDAY SALARY |
600.00 |
|
View Details |
|
9656561166 |
October 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PAINTER SALARY |
2,650.00 |
|
View Details |
|
9656561166 |
October 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PAINT |
4,165.00 |
|
View Details |
|
6360626600 |
October 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
SWEET |
500.00 |
|
View Details |
|
6360626600 |
October 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
DIWALI BONUS |
3,000.00 |
|
View Details |
|
6360626600 |
October 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 19, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
69,704.00 |
View Details |
|
9743574959 |
October 23, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008738656 |
October 24, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
October 19, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9805656437 |
October 25, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
October 18, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,264.00 |
View Details |
|
6362496757 |
October 27, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
October 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6362496757 |
October 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
October 17, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
67,424.00 |
View Details |
|
6360626600 |
October 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 16, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
63,734.00 |
View Details |
|
6360626600 |
October 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE |
250.00 |
|
View Details |
|
6360626600 |
October 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 15, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,144.00 |
View Details |
|
6360626600 |
October 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ELACTRICIAN CHARGE |
1,500.00 |
|
View Details |
|
8086222922 |
October 27, 2025 |
Service |
Tirur |
AKHIIL |
|
|
|
|
|
View Details |
|
7736613488 |
October 27, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8667575425 |
October 27, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7904822542 |
October 23, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9971187383 |
October 15, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9656561166 |
October 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8891763940 |
October 15, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9663263420 |
October 22, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9916721166 |
October 28, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
206,275.00 |
View Details |
|
9746947140 |
October 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9188467304 |
October 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946209202 |
October 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400854290 |
October 28, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235770075 |
October 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7510795138 |
October 28, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9600197684 |
October 28, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9535964999 |
October 25, 2025 |
Expense |
Iritty |
Tomin |
|
|
Overtime technician |
200.00 |
|
View Details |
|
8088419037 |
October 27, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
6362086275 |
October 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9842380455 |
October 15, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597097443 |
October 18, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538868899 |
October 27, 2025 |
Service |
Banashankari |
`manjula |
|
|
|
|
|
View Details |
|
9980311714 |
October 27, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980454803 |
October 27, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9944999148 |
October 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7418008999 |
October 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9980311714 |
October 27, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886061144 |
October 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
FIXING OT CHARGE FOR TECH BINODH |
200.00 |
|
View Details |
|
9886061144 |
October 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9886666489 |
October 27, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
91,500.00 |
View Details |
|
9886061144 |
October 24, 2025 |
Expense |
Mysore |
ASHA |
NWE ADRIJA ENTERPRISE BANK A/NO 918020086978811 AXIS BAK |
25,000.00 |
|
|
|
View Details |
|
9901523583 |
October 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535818909 |
October 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9080678054 |
October 23, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8072488789 |
October 25, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6369264427 |
October 22, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
October 27, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
37,636.00 |
View Details |
|
6369264427 |
October 22, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
October 27, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
182,875.00 |
View Details |
|
9886161144 |
October 27, 2025 |
Expense |
Davangere |
Hema |
|
|
Courier charges |
250.00 |
|
View Details |
|
9743291115 |
October 27, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161144 |
October 27, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9844119558 |
October 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8217553450 |
October 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9606241199 |
October 27, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7975915004 |
October 27, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7975915004 |
October 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9741585558 |
October 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7411805824 |
October 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9994737369 |
October 27, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9061887247 |
October 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9894216525 |
October 19, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600725562 |
October 27, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
October 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9894216525 |
October 19, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9809605292 |
October 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9037823832 |
October 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9562616046 |
October 27, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746715899 |
October 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
October 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
7573811940 |
October 27, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
October 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cooker rubber |
100.00 |
|
View Details |
|
9946132971 |
October 27, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074183566 |
October 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9620160066 |
October 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
7573811940 |
October 27, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9742430590 |
October 27, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9567542406 |
October 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9847363614 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916721166 |
October 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9656087000 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8891017335 |
October 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9495111648 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9074377740 |
October 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9447326182 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8015333050 |
October 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8921150053 |
October 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9895100480 |
October 27, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961076516 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9740400416 |
October 27, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
SERVICE CLOTH WASH |
200.00 |
|
View Details |
|
9645580060 |
October 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9787412642 |
October 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9605924945 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656647766 |
October 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9677271852 |
October 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8072488789 |
October 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9606241199 |
October 24, 2025 |
Expense |
Calicut |
RAHEES |
|
|
AZEEM TEC TRAVELING EXPENSE |
6,000.00 |
|
View Details |
|
9740400416 |
October 27, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE PHONE SERVICE |
600.00 |
|
View Details |
|
8951611449 |
October 26, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
17,470.00 |
View Details |
|
9740400416 |
October 27, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE USE PETROL |
500.00 |
|
View Details |
|
8086252139 |
October 26, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9535212184 |
October 26, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
October 25, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
16,570.00 |
View Details |
|
6235484582 |
October 24, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9110687949 |
October 27, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9894878020 |
October 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7259073964 |
October 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8951611449 |
October 24, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
16,570.00 |
View Details |
|
9900566205 |
October 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8714446679 |
October 24, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7975914824 |
October 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9944678924 |
October 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9353269235 |
October 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9074199709 |
October 24, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9987010987 |
October 27, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9036816842 |
October 27, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9566781080 |
October 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
October 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8892406197 |
October 27, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9886110045 |
October 27, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9790444461 |
October 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9535964999 |
October 27, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
140.00 |
|
View Details |
|
9886648811 |
October 27, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
59,928.00 |
View Details |
|
7204163166 |
October 25, 2025 |
Expense |
Banashankari |
Manjula |
Cash handod over to madhu Rs |
150,000.00 |
|
|
|
View Details |
|
8870211711 |
October 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8921232755 |
October 27, 2025 |
Sale |
Aluva |
RATHEEESH |
|
|
|
|
|
View Details |
|
8921232755 |
October 27, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921232755 |
October 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7397506684 |
October 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8760886458 |
October 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894818695 |
October 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8095442241 |
October 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9360273346 |
October 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9019363626 |
October 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9074623460 |
October 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9019363626 |
October 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8123731711 |
October 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8123731711 |
October 26, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8123731711 |
October 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8123731711 |
October 27, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8082305621 |
October 25, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9894265265 |
October 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943799287 |
October 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9363644393 |
October 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
October 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN |
175.00 |
|
View Details |
|
9886648811 |
October 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9740480549 |
October 27, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
October 26, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
50,553.00 |
View Details |
|
8072615691 |
October 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740068768 |
October 27, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829581166 |
October 26, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE RENT |
24,200.00 |
|
View Details |
|
7829581166 |
October 26, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC SALARY ADUVANCE |
5,500.00 |
|
View Details |
|
8813047816 |
October 27, 2025 |
Fixing |
Sonipat |
sangeetha Shamim |
|
|
|
|
16,250.00 |
View Details |
|
9656561166 |
October 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
October 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
9656561166 |
October 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COURIER PREMIUM PALAKKAD |
240.00 |
|
View Details |
|
9249525444 |
October 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012284773 |
October 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8136853982 |
October 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747163833 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9911034485 |
October 27, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946757896 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7736190291 |
October 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025975153 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9611101428 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7034340119 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9946419767 |
October 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9961651078 |
October 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8137937818 |
October 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9036956791 |
October 26, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8606270098 |
October 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747325344 |
October 23, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895654904 |
October 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620160066 |
October 25, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9567184701 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9207394609 |
October 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895960440 |
October 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9961309483 |
October 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9778153090 |
October 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7593940462 |
October 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9809789455 |
October 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656228863 |
October 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746541835 |
October 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8553151365 |
October 26, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8015491911 |
October 26, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9535818909 |
October 27, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901806079 |
October 26, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9036956791 |
October 26, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6205693922 |
October 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8431622370 |
October 25, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9943899980 |
October 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9087861166 |
October 27, 2025 |
Expense |
Velachery |
Manju |
|
|
Cotton |
150.00 |
|
View Details |
|
9087861166 |
October 26, 2025 |
Expense |
Velachery |
Manju |
|
|
Tech OT |
200.00 |
|
View Details |
|
9108092356 |
October 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9952815801 |
October 27, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8125145554 |
October 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9382557610 |
October 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9079661150 |
October 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7510853317 |
October 26, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8008158585 |
October 23, 2025 |
Fixing |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9380883159 |
October 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9074883123 |
October 25, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9899911013 |
October 27, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,750.00 |
View Details |
|
9812001314 |
October 27, 2025 |
Sale |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,250.00 |
View Details |
|
9812001314 |
October 27, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9087861166 |
October 26, 2025 |
Expense |
Velachery |
Manju |
|
|
Petrol |
600.00 |
|
View Details |
|
9686687512 |
October 26, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6383801109 |
October 26, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8807296763 |
October 26, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8838587499 |
October 26, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940048780 |
October 26, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9620160066 |
October 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 24, 2025 |
Expense |
Kottayam |
Suhail |
|
100,000.00 |
Cash deposit headz |
100,000.00 |
|
View Details |
|
9447030459 |
October 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447355369 |
October 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 24, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7034073316 |
October 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656082775 |
October 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495607821 |
October 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9207007262 |
October 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8590525127 |
October 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907075069 |
October 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447543938 |
October 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Blade |
227.00 |
|
View Details |
|
9620160066 |
October 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
300.00 |
|
View Details |
|
9620160066 |
October 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Wifi recharge |
706.00 |
|
View Details |
|
9620160066 |
October 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office waste |
1,000.00 |
|
View Details |
|
9620160066 |
October 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9744515096 |
October 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7356927122 |
October 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539208753 |
October 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9048811027 |
October 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848022300 |
October 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9481051388 |
October 12, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9901689092 |
October 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886961166 |
October 19, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TOWEL WASHING |
|
640.00 |
View Details |
|
9986033226 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9606241199 |
October 23, 2025 |
Expense |
Calicut |
RAHEES |
|
|
AZEEM TEC TRAVELING EXPENSE |
500.00 |
|
View Details |
|
9606241199 |
October 23, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9656455548 |
October 23, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9916167266 |
October 26, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
36,436.00 |
View Details |
|
9167972868 |
October 26, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7010297061 |
October 23, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
October 22, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ASIF TEC DIRHAM CASH PAYMENT (3000DH) |
|
|
View Details |
|
9606241199 |
October 18, 2025 |
Expense |
Calicut |
RAHEES |
|
|
BUILDING RENT |
25,000.00 |
|
View Details |
|
9886161166 |
October 26, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Professional Courier |
10,000.00 |
0.00 |
View Details |
|
8838761737 |
October 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566107024 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980396281 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9566901035 |
October 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9606241199 |
October 22, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ASIF TEC CASH PAYMENT |
30,000.00 |
|
View Details |
|
9003424054 |
October 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003509222 |
October 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994160991 |
October 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9744444769 |
October 22, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9946096097 |
October 22, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9363862854 |
October 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9947356121 |
October 22, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9698885555 |
October 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7806957024 |
October 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056562776 |
October 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8197722839 |
October 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
October 26, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Toilet cleaning products office |
2,200.00 |
0.00 |
View Details |
|
9620301406 |
October 26, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360453249 |
October 26, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9611445776 |
October 26, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9611445776 |
October 26, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7892259013 |
October 26, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9611445776 |
October 26, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9606706115 |
October 26, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9620301406 |
October 26, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9632272331 |
October 26, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
October 26, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
61,300.00 |
View Details |
|
9886085167 |
October 26, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740305748 |
October 26, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886803248 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8197085714 |
October 26, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9148165851 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7708147594 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9743340104 |
October 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789821706 |
October 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
October 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TISSUE PAPER (6) |
210.00 |
|
View Details |
|
9886648811 |
October 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9945197271 |
October 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760284412 |
October 26, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9740068768 |
October 23, 2025 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7022471105 |
October 26, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620930982 |
October 26, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6360945773 |
October 26, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8147993714 |
October 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9900012592 |
October 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861147142 |
October 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9035744960 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900977255 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9895741222 |
October 26, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9964275372 |
October 26, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6362294367 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9607705564 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742364111 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9901491277 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
October 25, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
50,813.00 |
View Details |
|
9886648811 |
October 25, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
October 25, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
October 24, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
50,463.00 |
View Details |
|
9886648811 |
October 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
October 23, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
50,563.00 |
View Details |
|
9886648811 |
October 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
SHAMSHAD SALARY ADV |
3,000.00 |
|
View Details |
|
9886648811 |
October 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8105582660 |
October 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6238774547 |
October 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9995580558 |
October 26, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9446656113 |
October 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9961280798 |
October 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9447255908 |
October 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9447255908 |
October 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8220580138 |
October 23, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9048797610 |
October 25, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9790362900 |
October 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9663900677 |
October 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9124606160 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9847629239 |
October 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9847629239 |
October 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9895599398 |
October 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9562642063 |
October 24, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9633523596 |
October 24, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9747732308 |
October 24, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8086419831 |
October 23, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8089640601 |
October 23, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9400521510 |
October 23, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9446831466 |
October 23, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9061565570 |
October 23, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9995588814 |
October 23, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9995588814 |
October 23, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9605166119 |
October 23, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656561166 |
October 26, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
bus charge |
30.00 |
|
View Details |
|
9656561166 |
October 26, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
October 26, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Colour |
450.00 |
|
View Details |
|
9747496253 |
October 26, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9659944307 |
October 18, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7510713898 |
October 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497661630 |
October 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6238477471 |
October 26, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9659944307 |
October 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6238477471 |
October 26, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6238477471 |
October 26, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9600322211 |
October 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9961078414 |
October 26, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9659585922 |
October 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9847966631 |
October 26, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7200686434 |
October 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841457790 |
October 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663388991 |
October 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9535546263 |
October 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9042247451 |
October 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9764876134 |
October 26, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9047709951 |
October 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8527765636 |
October 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880569545 |
October 26, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9556057296 |
October 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9482208871 |
October 26, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9942471488 |
October 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8281828149 |
October 17, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8281828149 |
October 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8374188933 |
October 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8281828149 |
October 16, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101658 |
October 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
October 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9344278136 |
October 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943174656 |
October 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708106660 |
October 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
October 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8973810191 |
October 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538811666 |
October 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9843832520 |
October 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7561806425 |
October 26, 2025 |
Service |
Thodupuzha |
AMAL MURALI |
|
|
|
|
|
View Details |
|
9843077788 |
October 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597378278 |
October 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8089781963 |
October 26, 2025 |
Consulting |
Thodupuzha |
AMAL MURALI |
|
|
|
|
|
View Details |
|
8960143423 |
October 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7305642519 |
October 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
October 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9884829911 |
October 26, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8951144578 |
October 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
October 26, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO NEW ADRIJA ENTERPRISE AXIS BANK |
40,000.00 |
|
|
|
View Details |
|
7975521552 |
October 26, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9886666489 |
October 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COTTON |
200.00 |
|
View Details |
|
9620665445 |
October 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204646266 |
October 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
October 25, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
80.00 |
|
View Details |
|
9620061166 |
October 25, 2025 |
Expense |
Thrissur |
Amal |
|
|
Room EB Bill |
793.00 |
|
View Details |
|
9620061166 |
October 25, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office EB Bill |
7,198.00 |
|
View Details |
|
9620061166 |
October 24, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
80.00 |
|
View Details |
|
9620061166 |
October 24, 2025 |
Expense |
Thrissur |
Amal |
|
|
Naved Advance |
1,000.00 |
|
View Details |
|
9620061166 |
October 20, 2025 |
Expense |
Thrissur |
Amal |
|
|
Ac Maintenance |
1,950.00 |
|
View Details |
|
9620061166 |
October 20, 2025 |
Expense |
Thrissur |
Amal |
|
|
Azeem Advance |
2,000.00 |
|
View Details |
|
9620061166 |
October 18, 2025 |
Expense |
Thrissur |
Amal |
|
|
Garnier Colour |
350.00 |
|
View Details |
|
9620061166 |
October 17, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
80.00 |
|
View Details |
|
9620061166 |
October 17, 2025 |
Expense |
Thrissur |
Amal |
|
|
Azeem Travel Charge |
500.00 |
|
View Details |
|
9620061166 |
October 17, 2025 |
Expense |
Thrissur |
Amal |
|
|
Azeem Visa Charge |
500.00 |
|
View Details |
|
9620061166 |
October 16, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
80.00 |
|
View Details |
|
9620061166 |
October 16, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
600.00 |
|
View Details |
|
9620061166 |
October 16, 2025 |
Expense |
Thrissur |
Amal |
|
|
Azeem Advance |
2,000.00 |
|
View Details |
|
9447969351 |
October 25, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9284198671 |
October 26, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
9846644673 |
October 22, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8891598546 |
October 23, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539678376 |
October 16, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9620654654 |
October 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9746135844 |
October 25, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8778877421 |
October 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886986804 |
October 25, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6364564486 |
October 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845666652 |
October 25, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
October 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 25, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
83,700.00 |
View Details |
|
8792299258 |
October 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6238847758 |
October 24, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9510371162 |
October 23, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9402270503 |
October 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9446760139 |
October 22, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8943314117 |
October 22, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895992246 |
October 20, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9745673582 |
October 20, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8073012806 |
October 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895387857 |
October 19, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9744180282 |
October 18, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9995940592 |
October 18, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7012843512 |
October 18, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9447690545 |
October 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539191432 |
October 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539678376 |
October 16, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8086996306 |
October 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7306486183 |
October 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9995422470 |
October 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9620160066 |
October 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Amit leave salary |
10,000.00 |
|
View Details |
|
9620160066 |
October 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office plant |
4,510.00 |
|
View Details |
|
9620160066 |
October 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
October 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495850639 |
October 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746072500 |
October 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947229577 |
October 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921242357 |
October 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7022646030 |
October 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7019579713 |
October 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
October 25, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
33,086.00 |
View Details |
|
9663841822 |
October 25, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
October 23, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9741229607 |
October 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
October 23, 2025 |
Expense |
Mysore |
ASHA |
VIJAYA LAKSHMI YERNENI BANK A/NO 630601563380 ICIC BANK |
24,000.00 |
|
|
|
View Details |
|
7619423275 |
October 25, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8686060804 |
October 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6281933041 |
October 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9380331177 |
October 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7903521969 |
October 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740992891 |
October 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7619423275 |
October 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886061144 |
October 22, 2025 |
Expense |
Mysore |
ASHA |
|
|
DIPAWALI POOJA FLOWER AND FRUITS |
135.00 |
|
View Details |
|
9886161166 |
October 25, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges Patch from Rajajinagar |
300.00 |
0.00 |
View Details |
|
9886161166 |
October 25, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir courier Charges |
975.00 |
0.00 |
View Details |
|
7353380012 |
October 25, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9982099333 |
October 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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|
View Details |
|
7042717414 |
October 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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|
View Details |
|
9845221523 |
October 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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|
View Details |
|
8880253540 |
October 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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|
View Details |
|
9448160141 |
October 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900712861 |
October 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
October 25, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
112,175.00 |
View Details |
|
6361445399 |
October 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9972884654 |
October 25, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7022823247 |
October 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886425271 |
October 25, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8105993777 |
October 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9964182684 |
October 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861286736 |
October 25, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7676638037 |
October 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9946222700 |
October 25, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845175000 |
October 25, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663000040 |
October 25, 2025 |
Service |
Banashankari |
MAANJULA |
|
|
|
|
|
View Details |
|
8197179231 |
October 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886729261 |
October 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660107616 |
October 25, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7892391566 |
October 25, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9447077580 |
October 25, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6382425075 |
October 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9148910840 |
October 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7892289530 |
October 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9481387919 |
October 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9611448305 |
October 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8951109073 |
October 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9805656437 |
October 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663497785 |
October 3, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663497785 |
October 3, 2025 |
Expense |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8095358195 |
October 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740867776 |
October 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620459584 |
October 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9108239371 |
October 25, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6363857272 |
October 25, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8618425638 |
October 25, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792285446 |
October 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9535011779 |
October 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7372062773 |
October 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9901836059 |
October 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9961887625 |
October 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539241891 |
October 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9840683301 |
October 24, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8961659597 |
October 23, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9847261730 |
October 25, 2025 |
Service |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
9846118235 |
October 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995690396 |
October 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012709138 |
October 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633229101 |
October 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995361007 |
October 24, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961939602 |
October 25, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
October 25, 2025 |
Closing Details |
Thodupuzha |
AMAL |
HEAD OFFICE |
50,000.00 |
|
|
|
View Details |
|
7829595965 |
October 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9591003291 |
October 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9633499873 |
October 24, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656561166 |
October 25, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9446672585 |
October 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9745759343 |
October 25, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8921908252 |
October 25, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8076859437 |
October 25, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9605084896 |
October 22, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8129177597 |
October 22, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895089210 |
October 19, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6238096389 |
October 18, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7353380012 |
October 25, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9980158377 |
October 25, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9141159699 |
October 25, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9845324569 |
October 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8303125782 |
October 25, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9632831701 |
October 25, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9961446589 |
October 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8136868532 |
October 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497833088 |
October 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9805656437 |
October 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845862141 |
October 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9901625941 |
October 24, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008738656 |
October 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741224851 |
October 24, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902867878 |
October 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972825623 |
October 24, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964208759 |
October 25, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8618755106 |
October 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7025694767 |
October 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9087861166 |
October 25, 2025 |
Expense |
Velachery |
Manju |
|
|
Courier charges |
150.00 |
|
View Details |
|
9886666489 |
October 24, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
57,600.00 |
View Details |
|
7012821144 |
October 24, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9686613411 |
October 25, 2025 |
Expense |
Sonipat |
Sangeetha Shamim |
|
|
Tech Leave salary |
16,500.00 |
-16,500.00 |
View Details |
|
9996456160 |
October 24, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9495560497 |
October 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
8075252021 |
October 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447570479 |
October 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8138810557 |
October 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496804089 |
October 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Advance amith |
500.00 |
|
View Details |
|
9620160066 |
October 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Haritha karma |
100.00 |
|
View Details |
|
9137347813 |
October 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
. |
|
|
View Details |
|
7356222544 |
October 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447432907 |
October 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
180.00 |
|
View Details |
|
9620160066 |
October 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9744770652 |
October 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744177632 |
October 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9561100500 |
October 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
7510433682 |
October 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9961812523 |
October 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495354494 |
October 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8111861292 |
October 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8281638155 |
October 16, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656087000 |
October 15, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447148908 |
October 15, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495705408 |
October 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8943951316 |
October 10, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9946326225 |
October 9, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947946321 |
October 9, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048959674 |
October 6, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747205028 |
October 6, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916167266 |
October 24, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
29,686.00 |
View Details |
|
9620160066 |
October 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Shampoo |
200.00 |
|
View Details |
|
9900959570 |
October 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9591094514 |
October 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7879113332 |
October 24, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9945847177 |
October 24, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8095358195 |
October 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900972092 |
October 24, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9148910840 |
October 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9738022131 |
October 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7019335771 |
October 24, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9945847177 |
October 24, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884144317 |
October 24, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9620160066 |
October 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9741829678 |
October 24, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9620160066 |
October 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9731110799 |
October 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
October 24, 2025 |
Closing Details |
Trivandrum |
ANJALLI |
|
|
|
|
116,875.00 |
View Details |
|
9447272805 |
October 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620009028 |
October 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9400190633 |
October 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8892992324 |
October 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9567772560 |
October 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9380026045 |
October 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8129188811 |
October 24, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567772560 |
October 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7975997649 |
October 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8129188811 |
October 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
October 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
October 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Amit salary advance |
1,500.00 |
|
View Details |
|
9620160066 |
October 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9901817694 |
October 24, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620160066 |
October 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9994619151 |
October 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8943196754 |
October 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447705116 |
October 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7034058722 |
October 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921916679 |
October 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9380558502 |
October 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
October 24, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir Advance salary |
1,000.00 |
|
View Details |
|
9947329659 |
October 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7204163166 |
October 21, 2025 |
Expense |
Banashankari |
manjula |
|
|
garbage disposal monthly |
300.00 |
|
View Details |
|
7204163166 |
October 21, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier Charge |
72.00 |
|
View Details |
|
9620160066 |
October 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Washing powder |
90.00 |
|
View Details |
|
9620160066 |
October 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9447506165 |
October 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9188539510 |
October 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7558821505 |
October 24, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9731207736 |
October 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7907479922 |
October 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075133676 |
October 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204559604 |
October 24, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9497877967 |
October 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129452884 |
October 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656928106 |
October 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7250151371 |
October 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7025267208 |
October 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9538436478 |
October 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9008336644 |
October 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731902525 |
October 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620160066 |
October 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Amit salary |
7,200.00 |
|
View Details |
|
7411459482 |
October 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8217760258 |
October 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620160066 |
October 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Vishal salary |
31,850.00 |
|
View Details |
|
9901817694 |
October 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620160066 |
October 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
7879113332 |
October 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620160066 |
October 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
8095554626 |
October 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7510296983 |
October 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886666489 |
October 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
October 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9188475731 |
October 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656561166 |
October 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH TRAVELING ALLOWANCE TO KOZHIKODE |
500.00 |
|
View Details |
|
9148063427 |
October 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9447230586 |
October 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656561166 |
October 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
8921320657 |
October 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400135390 |
October 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9995075975 |
October 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9020906000 |
October 24, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9995376441 |
October 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012612382 |
October 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606906198 |
October 24, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH SALARY ADVANCE |
3,000.00 |
0.00 |
View Details |
|
9447306101 |
October 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916721166 |
October 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,PERINTHALMANNA |
100.00 |
|
View Details |
|
9346211111 |
October 23, 2025 |
Service |
Madhapur |
ANITHA |
|
|
|
|
|
View Details |
|
9497813480 |
October 5, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9740400416 |
October 24, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
|
|
View Details |
|
9746623539 |
October 5, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9740400416 |
October 24, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
990.00 |
|
View Details |
|
9676300495 |
October 9, 2025 |
Booking |
Madhapur |
ANITHA |
|
|
|
|
|
View Details |
|
9400236996 |
October 4, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9544080965 |
October 4, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9035773763 |
October 5, 2025 |
Fixing |
Madhapur |
ANITHA |
|
|
|
|
|
View Details |
|
9846095291 |
October 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9605144306 |
October 3, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9846009161 |
October 3, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8714435917 |
October 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895152879 |
October 3, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9347266821 |
October 19, 2025 |
Fixing |
Madhapur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161163 |
October 24, 2025 |
Expense |
Hubli |
SUNITA N |
DILEE....6108 (TRANSACTION ID T2510241149127523043098) |
50,000.00 |
|
|
|
View Details |
|
9886161163 |
October 24, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9886161163 |
October 24, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9901471077 |
October 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8147271892 |
October 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829707007 |
October 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035295298 |
October 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620694795 |
October 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9400477646 |
October 24, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
6305152282 |
October 19, 2025 |
Fixing |
Madhapur |
ANITHA |
|
|
|
|
|
View Details |
|
9741225095 |
October 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
October 23, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
16,570.00 |
View Details |
|
8951611449 |
October 23, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
9483389214 |
October 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972461919 |
October 20, 2025 |
Service |
Shimoga |
sangeeha |
|
|
|
|
|
View Details |
|
9964003229 |
October 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880616261 |
October 23, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9847719420 |
October 24, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9380999854 |
October 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7338314453 |
October 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105597792 |
October 23, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
6361120806 |
October 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
October 22, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
15,320.00 |
View Details |
|
8660305137 |
October 23, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9482370299 |
October 23, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9036223781 |
October 23, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
7353911683 |
October 22, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9008819220 |
October 22, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
6360783861 |
October 24, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9895854723 |
October 22, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8197661478 |
October 19, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9620541403 |
October 18, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8792379569 |
October 18, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9895526234 |
October 18, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9741063201 |
October 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
October 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
October 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY 4 DAYS |
1,120.00 |
|
View Details |
|
9945436367 |
October 17, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
7259717990 |
October 17, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
7012898766 |
October 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6361999051 |
October 17, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9072227915 |
October 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |