|
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 |
|
|
|
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|
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 |
|
9611650556 |
October 16, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
7004653644 |
October 19, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8891128429 |
October 24, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8296852488 |
October 15, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8297483987 |
October 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916621166 |
October 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM ITEMS |
225.00 |
|
View Details |
|
9864556998 |
October 15, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8891128429 |
October 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9945999989 |
October 13, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
7259717990 |
October 11, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9480753699 |
October 11, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9632927477 |
October 8, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9741256325 |
October 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9481455101 |
October 8, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9448502836 |
October 6, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9686441501 |
October 5, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9916167266 |
October 24, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Elctricity Bill |
140.00 |
|
View Details |
|
9916167266 |
October 24, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Elctricity Bill |
1,666.00 |
|
View Details |
|
9845509999 |
October 5, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9087861166 |
October 23, 2025 |
Expense |
Velachery |
Manju |
|
|
Waste cleaning |
100.00 |
|
View Details |
|
9036928241 |
October 2, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9789803598 |
October 23, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9840306440 |
October 23, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7259717990 |
October 1, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9886666489 |
October 23, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
53,900.00 |
View Details |
|
9844044071 |
October 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161144 |
October 17, 2025 |
Expense |
Davangere |
Hema |
Parvati Patiya, surat |
25,000.00 |
|
|
|
View Details |
|
7353460192 |
October 23, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9108596197 |
October 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880914340 |
October 23, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9886161144 |
October 23, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9448521130 |
October 23, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9886161144 |
October 23, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
500.00 |
|
View Details |
|
7676162256 |
October 23, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9113280239 |
October 23, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986330007 |
October 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431921481 |
October 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9113280239 |
October 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9945035560 |
October 22, 2025 |
Booking |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9113806093 |
October 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9686031290 |
October 18, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9980332200 |
October 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9901526669 |
October 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
October 23, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
112,125.00 |
View Details |
|
7892972547 |
October 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8008158585 |
October 18, 2025 |
Booking |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9380999854 |
October 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916882862 |
October 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986349682 |
October 16, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
7676162256 |
October 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986349682 |
October 9, 2025 |
Booking |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9880508120 |
October 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8310463377 |
October 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9632875846 |
October 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6351851616 |
October 16, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8497013793 |
October 13, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8497013793 |
October 13, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9946133271 |
October 23, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7510191815 |
October 23, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9539198996 |
October 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620259900 |
October 23, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
October 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
VIJAYALEKSHMI YERNEENI |
50,000.00 |
|
|
|
View Details |
|
9620259900 |
October 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
October 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
8317385559 |
October 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
October 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OT(22/10/25) |
100.00 |
|
View Details |
|
9916721166 |
October 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WATER BILL |
1,790.00 |
|
View Details |
|
8075036875 |
October 4, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9741839644 |
October 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9663975913 |
October 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8971767517 |
October 23, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535691470 |
October 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8495989849 |
October 3, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9731992769 |
October 1, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9611034210 |
October 1, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9663098080 |
October 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886961166 |
October 22, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
POOJA THINGS AND FLOWER AND FRUITSAND HAND GLOUSE,COTTON |
|
630.00 |
View Details |
|
9886961166 |
October 18, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
7034889977 |
October 23, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886961166 |
October 8, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ELECTRICITY BILL TECH ROOM |
|
309.00 |
View Details |
|
7736061435 |
October 22, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886961166 |
October 8, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ELECTRICITY BILL OFFICE |
|
2,086.00 |
View Details |
|
9880388699 |
October 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886961166 |
October 8, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY |
|
20,900.00 |
View Details |
|
9886961166 |
October 8, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
13,825.00 |
View Details |
|
7892295781 |
October 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743574959 |
October 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
October 23, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Delivery hair Patch |
220.00 |
0.00 |
View Details |
|
9037642938 |
October 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8861368914 |
October 23, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743992755 |
October 23, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9611650556 |
October 23, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9495620644 |
October 23, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8904472188 |
October 23, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731840338 |
October 23, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845320922 |
October 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8460845581 |
October 23, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9700626266 |
October 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8217489424 |
October 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
October 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Towel wash |
160.00 |
|
View Details |
|
9731840338 |
October 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8970692458 |
October 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161144 |
October 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Vision network bill |
520.00 |
|
View Details |
|
9844078586 |
October 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
October 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Electricity bill |
1,715.00 |
|
View Details |
|
8904472188 |
October 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6362499828 |
October 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663042410 |
October 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663841822 |
October 22, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7892798190 |
October 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7829865100 |
October 22, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7022289246 |
October 22, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9343037701 |
October 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6366289323 |
October 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9208239940 |
October 23, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9901524368 |
October 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9728664147 |
October 22, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
2,300.00 |
View Details |
|
9620177326 |
October 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7736061435 |
October 22, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9019336776 |
October 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9741185156 |
October 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7406961476 |
October 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9986140321 |
October 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
October 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
October 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
October 23, 2025 |
Expense |
Tumkur |
ANITHA |
VIJAYA LAKSHMI YERNENI ICICI BANK |
25,000.00 |
|
|
|
View Details |
|
9886666489 |
October 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN(2) |
50.00 |
|
View Details |
|
8592875121 |
October 22, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8590811612 |
October 22, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946996330 |
October 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7591948052 |
October 22, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495070215 |
October 22, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8891731415 |
October 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7561871349 |
October 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7012292966 |
October 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8594010511 |
October 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8848726017 |
October 19, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946557891 |
October 19, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9535964999 |
October 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advanced salary Technician |
2,000.00 |
|
View Details |
|
9087861166 |
October 23, 2025 |
Expense |
Velachery |
Manju |
Vijaya Lakshmi Yerneni |
75,000.00 |
|
|
|
View Details |
|
9526975385 |
October 23, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9916167266 |
October 23, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
9916167266 |
October 23, 2025 |
Expense |
Belgaum |
Tousheef |
SNEHA MUNJUNATH MUDAGAL Bank Deposit Karnataka Bank |
20,000.00 |
|
|
|
View Details |
|
8951611449 |
October 21, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,420.00 |
View Details |
|
8951611449 |
October 20, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,420.00 |
View Details |
|
9620692419 |
October 20, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9980096154 |
October 23, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740214795 |
October 20, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7561020820 |
October 23, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961143546 |
October 23, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9656447344 |
October 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605209226 |
October 22, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9526799518 |
October 22, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9844802200 |
October 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
October 22, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
48,563.00 |
View Details |
|
9141933034 |
October 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
October 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER LOAD |
850.00 |
|
View Details |
|
9886648811 |
October 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9677505777 |
October 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566978749 |
October 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7550076684 |
October 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9780155408 |
October 22, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
October 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8088391708 |
October 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9656561166 |
October 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
1,000.00 |
|
View Details |
|
9535216489 |
October 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9747100992 |
October 23, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9566343230 |
October 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980988174 |
October 22, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8156892474 |
October 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9003487798 |
October 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7483474206 |
October 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9786680744 |
October 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8861952946 |
October 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8497816055 |
October 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
October 23, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
NOTE BOOK & CARBON |
137.00 |
|
View Details |
|
9353179744 |
October 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886061144 |
October 20, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886061144 |
October 20, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
October 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9886666489 |
October 22, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
43,300.00 |
View Details |
|
9880399614 |
October 22, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8310122302 |
October 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9980149139 |
October 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6295202293 |
October 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916167266 |
October 22, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Deepavali Festival Office Pooja expense |
1,500.00 |
|
View Details |
|
9036930639 |
October 22, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9036930639 |
October 22, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7348842691 |
October 22, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844188330 |
October 22, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844188330 |
October 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844188330 |
October 22, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9738042280 |
October 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9087861166 |
October 22, 2025 |
Expense |
Velachery |
Manju |
|
|
Hair dryer |
1,250.00 |
|
View Details |
|
9087861166 |
October 22, 2025 |
Expense |
Velachery |
Manju |
|
|
Kolathur number recharge |
825.00 |
|
View Details |
|
9940386794 |
October 22, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9961030626 |
October 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848792592 |
October 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9497254978 |
October 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025975153 |
October 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907730715 |
October 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747718941 |
October 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Amit advance |
500.00 |
|
View Details |
|
9620160066 |
October 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9526170960 |
October 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848923186 |
October 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8003381523 |
October 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8390426651 |
October 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8547709557 |
October 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744118923 |
October 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907375264 |
October 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7902847787 |
October 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9901020230 |
October 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740477482 |
October 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8431128611 |
October 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161166 |
October 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Rameeth |
1,000.00 |
0.00 |
View Details |
|
9809152017 |
October 22, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9567400512 |
October 22, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9544353060 |
October 22, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9061536061 |
October 22, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9961343487 |
October 22, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
October 22, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
167,315.00 |
View Details |
|
9845056600 |
October 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9961343487 |
October 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9847196068 |
October 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9964824789 |
October 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9448521130 |
October 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9738509649 |
October 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8861915627 |
October 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
October 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges Patch Rajajinagar |
360.00 |
0.00 |
View Details |
|
9886161166 |
October 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges Patch |
200.00 |
0.00 |
View Details |
|
9886161166 |
October 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir food Charges |
630.00 |
0.00 |
View Details |
|
9035798167 |
October 22, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6362836961 |
October 22, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980031279 |
October 22, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620994000 |
October 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8606512770 |
October 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916721166 |
October 22, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM,THRISSUR |
150.00 |
|
View Details |
|
9562554225 |
October 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9952158694 |
October 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8594076491 |
October 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961233989 |
October 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075143434 |
October 22, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9686612711 |
September 28, 2025 |
Expense |
Mangalore |
srreya |
|
|
customer booking amount refund |
5,000.00 |
636.00 |
View Details |
|
8138986709 |
October 22, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9686612711 |
September 24, 2025 |
Expense |
Mangalore |
srreya |
|
|
smoothening cream for itips |
1,000.00 |
28,986.00 |
View Details |
|
9686612711 |
September 18, 2025 |
Expense |
Mangalore |
srreya |
|
|
petrol |
250.00 |
26,836.00 |
View Details |
|
9686612711 |
September 15, 2025 |
Expense |
Mangalore |
srreya |
|
|
velocity power for hair curling |
270.00 |
17,386.00 |
View Details |
|
9686612711 |
September 11, 2025 |
Expense |
Mangalore |
srreya |
|
|
electricity bill |
1,944.00 |
5,106.00 |
View Details |
|
9686612711 |
September 10, 2025 |
Expense |
Mangalore |
srreya |
|
|
water |
600.00 |
5,350.00 |
View Details |
|
9686612711 |
September 8, 2025 |
Expense |
Mangalore |
srreya |
|
|
consultant salary 2 |
20,000.00 |
3,950.00 |
View Details |
|
9686612711 |
September 7, 2025 |
Expense |
Mangalore |
srreya |
|
|
consultant salary 1 |
15,000.00 |
8,350.00 |
View Details |
|
9019107999 |
October 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9496005766 |
October 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9686612711 |
September 7, 2025 |
Expense |
Mangalore |
srreya |
|
|
petrol |
250.00 |
8,350.00 |
View Details |
|
9035798167 |
October 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9778777836 |
October 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9880948478 |
October 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620002633 |
October 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980280388 |
October 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9686612711 |
September 7, 2025 |
Expense |
Mangalore |
srreya |
|
|
office rent |
12,000.00 |
8,350.00 |
View Details |
|
9148874995 |
October 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6362836961 |
October 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9482969879 |
October 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916621166 |
October 22, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CHAIR REPAIR |
1,200.00 |
|
View Details |
|
8129637327 |
October 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7902848001 |
October 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8951611449 |
October 19, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
13,020.00 |
View Details |
|
8951611449 |
October 19, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
MALLIKA SALARY SEPT |
8,000.00 |
|
View Details |
|
9087861166 |
October 19, 2025 |
Expense |
Velachery |
Manju |
|
|
Tech room things |
1,260.00 |
|
View Details |
|
8951611449 |
October 19, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BUILDING MAINTANANCE |
1,200.00 |
|
View Details |
|
8951611449 |
October 19, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PENDING BUILDING RENT |
10,000.00 |
|
View Details |
|
9916294761 |
October 19, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9656561166 |
October 22, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9895099251 |
October 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8848640984 |
October 22, 2025 |
Booking |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916294761 |
October 19, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9947147255 |
October 22, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8911570992 |
October 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9448820745 |
October 19, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9620410180 |
October 19, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8547342373 |
September 28, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9743165929 |
September 25, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8072159312 |
October 22, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9945436367 |
September 21, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8971937766 |
October 22, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8971937766 |
October 22, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9036223181 |
September 15, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9686612711 |
September 14, 2025 |
Expense |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9686612711 |
September 12, 2025 |
Expense |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9686612711 |
September 11, 2025 |
Expense |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9686612711 |
September 8, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9686612711 |
September 7, 2025 |
Expense |
Mangalore |
sreya |
|
|
tea cash for tech |
500.00 |
9,650.00 |
View Details |
|
9686612711 |
September 7, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9686612711 |
September 4, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9048309862 |
October 20, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9048309862 |
October 20, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7012365266 |
October 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656561166 |
October 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9495179054 |
October 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8800671549 |
October 22, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,800.00 |
View Details |
|
9535964999 |
October 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
Current Bill |
5,915.00 |
|
View Details |
|
8075041238 |
October 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746486686 |
October 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961731744 |
October 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848772684 |
October 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9811672540 |
October 22, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
900.00 |
View Details |
|
9208239940 |
October 18, 2025 |
Fixing |
Sonipat |
Sangeetah Shamim |
|
|
|
|
14,250.00 |
View Details |
|
9310208902 |
October 18, 2025 |
Sale |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,250.00 |
View Details |
|
9310208902 |
October 18, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
8699690743 |
October 17, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9916721166 |
October 21, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
118,265.00 |
View Details |
|
9446538188 |
October 21, 2025 |
Sale |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9446538188 |
October 21, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 21, 2025 |
Expense |
Trivandrum |
ANJAL IL |
|
|
ROOM FRESHNER REFILL |
380.00 |
|
View Details |
|
9916721166 |
October 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9497690375 |
October 21, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995090938 |
October 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
October 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447766089 |
October 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497346541 |
October 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447892098 |
October 21, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8590019541 |
October 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9535964999 |
October 21, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9535964999 |
October 18, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advanced salary Tehcnician |
1,000.00 |
|
View Details |
|
9916721166 |
October 20, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
70,595.00 |
View Details |
|
9544478104 |
October 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907146613 |
October 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746109395 |
October 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7402459140 |
October 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8371994711 |
October 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951992600 |
October 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9043459472 |
October 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9894182563 |
October 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9788228484 |
October 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884492030 |
October 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
October 20, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,663.00 |
View Details |
|
9886648811 |
October 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
DIWALI BONUS TO LAKSHMI |
3,000.00 |
|
View Details |
|
9886648811 |
October 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
October 19, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
29,713.00 |
View Details |
|
9886648811 |
October 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
October 18, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
29,763.00 |
View Details |
|
9886648811 |
October 18, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8606109937 |
October 20, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9916721166 |
October 20, 2025 |
Expense |
Trivandrum |
ANJALI |
|
|
WATER PURIFIER SUBSCRIPTION |
499.00 |
|
View Details |
|
9778344055 |
October 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 20, 2025 |
Expense |
Trivandrum |
ANJALI |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9943601729 |
October 20, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8921323332 |
October 20, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
7034809181 |
October 21, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
6238352623 |
October 20, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9606241199 |
October 18, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OFFICE WATER BILL |
70.00 |
|
View Details |
|
9606241199 |
October 15, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM WASTE PICKUP |
100.00 |
|
View Details |
|
9606241199 |
October 15, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM WATER BILL |
180.00 |
|
View Details |
|
9606241199 |
October 15, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM RENT |
8,000.00 |
|
View Details |
|
9606241199 |
October 13, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ELECTRICITY BILL OFFICE |
7,040.00 |
|
View Details |
|
9606241199 |
October 12, 2025 |
Expense |
Calicut |
RAHEES |
|
|
REMOVER LIQUED OFFICE USE |
1,000.00 |
|
View Details |
|
9606241199 |
October 12, 2025 |
Expense |
Calicut |
RAHEES |
|
|
GAS ROOM |
550.00 |
|
View Details |
|
9606241199 |
October 10, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ASIF OT SERVICE |
200.00 |
|
View Details |
|
9606241199 |
October 8, 2025 |
Expense |
Calicut |
RAHEES |
|
|
RAHEES OT |
500.00 |
|
View Details |
|
9606241199 |
October 8, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ASIF OT |
300.00 |
|
View Details |
|
9606241199 |
October 8, 2025 |
Expense |
Calicut |
RAHEES |
|
|
CLEANING STAF SALARY |
3,000.00 |
|
View Details |
|
9606241199 |
October 7, 2025 |
Expense |
Calicut |
RAHEES |
|
|
RAHEES SALARY |
16,500.00 |
|
View Details |
|
9606241199 |
October 7, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ASIF SALARY |
24,500.00 |
|
View Details |
|
9606241199 |
October 7, 2025 |
Expense |
Calicut |
RAHEES |
|
|
RAHEES OT |
500.00 |
|
View Details |
|
9606241199 |
October 7, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ASIF OT |
500.00 |
|
View Details |
|
9606241199 |
October 19, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
October 18, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
October 12, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
October 8, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9745923999 |
October 20, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8921150053 |
October 19, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6290251015 |
October 19, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9986020734 |
October 19, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9567542406 |
October 18, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8078404997 |
October 18, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8075657173 |
October 16, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9633211369 |
October 16, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9048611772 |
October 16, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9916167266 |
October 20, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
23,182.00 |
View Details |
|
7025545609 |
October 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9916370929 |
October 20, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6238304173 |
October 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7892650978 |
October 20, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9164626193 |
October 20, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9446451730 |
October 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7338639804 |
October 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9611365872 |
October 20, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9745550324 |
October 13, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8086271303 |
October 11, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8237709908 |
October 20, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9895876851 |
October 11, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7204163166 |
October 20, 2025 |
Expense |
Banashankari |
manjula |
|
|
petrol |
1,500.00 |
|
View Details |
|
9747306675 |
October 10, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6282875878 |
October 10, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9486060247 |
October 10, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9400133913 |
October 18, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8589972101 |
October 17, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886161166 |
October 20, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Petrol Charges |
1,000.00 |
0.00 |
View Details |
|
9544143452 |
October 17, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886161166 |
October 20, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Pest Control |
3,000.00 |
0.00 |
View Details |
|
8714755370 |
October 17, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7997512747 |
October 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
October 20, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Charges for Madhu |
4,820.00 |
0.00 |
View Details |
|
9886161166 |
October 20, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges |
850.00 |
0.00 |
View Details |
|
9886161166 |
October 20, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Lunch delivery charges by Dileep sir |
1,620.00 |
0.00 |
View Details |
|
9742152679 |
October 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9539247513 |
October 16, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7019915619 |
October 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360711723 |
October 20, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9995204555 |
October 15, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7594832387 |
October 13, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7204163166 |
October 15, 2025 |
Expense |
Banashankari |
manjula |
|
|
|
500.00 |
|
View Details |
|
9886161144 |
October 20, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
8951202087 |
October 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7204163166 |
October 15, 2025 |
Expense |
Banashankari |
manjula |
|
|
Manjula advance salary |
3,500.00 |
|
View Details |
|
9886161144 |
October 20, 2025 |
Expense |
Davangere |
Hema |
|
|
Navarathna oil |
100.00 |
|
View Details |
|
9986601013 |
October 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9207430436 |
October 12, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7204163166 |
October 9, 2025 |
Expense |
Banashankari |
manjula |
|
|
|
1,000.00 |
|
View Details |
|
6360767646 |
October 20, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951717444 |
October 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
October 9, 2025 |
Expense |
Banashankari |
manjula |
|
|
Tissue paper |
1,508.00 |
|
View Details |
|
6360170031 |
October 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9591590056 |
October 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7769096452 |
October 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9901234571 |
October 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844822356 |
October 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9606426028 |
October 20, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980936837 |
October 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9656509127 |
October 12, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9008414736 |
October 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7990652850 |
October 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9148805489 |
October 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448554465 |
October 20, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 20, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
39,450.00 |
View Details |
|
9448554465 |
October 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9847803448 |
October 10, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9538778389 |
October 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9495996030 |
October 8, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9686603221 |
October 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9946891432 |
October 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9972829644 |
October 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8138063460 |
October 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8722738998 |
October 19, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7829581166 |
October 20, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC PARTIAL PAYMENT OF SALARY |
9,500.00 |
|
View Details |
|
8129908417 |
October 8, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9539528252 |
October 19, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9060763025 |
October 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7034215905 |
October 10, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8884172461 |
October 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916167266 |
October 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
3 Time Bank Money Deposit Auto exp |
200.00 |
|
View Details |
|
9746751906 |
October 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916167266 |
October 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Laundry Towel Wash |
500.00 |
|
View Details |
|
9916167266 |
October 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Cleaner aunty Salary |
1,500.00 |
|
View Details |
|
9633896908 |
October 8, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9986252256 |
October 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9036443834 |
October 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9995154441 |
October 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747325344 |
October 18, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895894999 |
October 18, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9036380030 |
October 20, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9072932368 |
October 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9495475339 |
October 18, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8147211137 |
October 20, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8296442320 |
October 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9036380030 |
October 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829581166 |
October 18, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947836343 |
October 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8281920733 |
October 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9717103739 |
October 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8147490534 |
October 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9980345669 |
October 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900012592 |
October 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538889899 |
October 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8866933995 |
October 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9164717087 |
October 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7356947944 |
October 20, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8921346433 |
October 20, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8848634516 |
October 20, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8943483181 |
October 20, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7795515988 |
October 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7795785104 |
October 19, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9995602092 |
October 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9964740698 |
October 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886127970 |
October 19, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8553151365 |
October 19, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9686223155 |
October 19, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7448876947 |
October 19, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9008403363 |
October 19, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7795785104 |
October 19, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9036269737 |
October 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8296540536 |
October 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7022289246 |
October 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886509888 |
October 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
October 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
HARPIC ,ACID |
200.00 |
|
View Details |
|
9886666489 |
October 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DEEPA |
200.00 |
|
View Details |
|
7337701018 |
October 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MAID ADVANCE PAID |
500.00 |
|
View Details |
|
9964771077 |
October 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7012057202 |
October 20, 2025 |
Service |
Kanhangad |
Vijisha |
|
|
|
|
|
View Details |
|
9741966803 |
October 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535336280 |
October 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9945965226 |
October 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6363939716 |
October 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8618831272 |
October 20, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7892190950 |
October 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380230600 |
October 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380230600 |
October 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7022432484 |
October 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9964049752 |
October 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880381369 |
October 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9731484630 |
October 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362554756 |
October 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9110420294 |
October 15, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916298808 |
October 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686413199 |
October 15, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
October 19, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
21,600.00 |
View Details |
|
7411875923 |
October 13, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945045199 |
October 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9591198292 |
October 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760364398 |
October 13, 2025 |
Service |
Shimoga |
sangeetha |
|
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|
View Details |
|
7204408303 |
October 20, 2025 |
Service |
Belgaum |
Tousheef |
|
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|
View Details |
|
8970019314 |
October 18, 2025 |
Sale |
Belgaum |
Tousheef |
|
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View Details |
|
8970019314 |
October 18, 2025 |
Fixing |
Belgaum |
Tousheef |
|
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|
View Details |
|
8660742978 |
October 19, 2025 |
Service |
Belgaum |
Tousheef |
|
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View Details |
|
7892289530 |
October 19, 2025 |
Service |
Belgaum |
Tousheef |
|
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View Details |
|
7972733457 |
October 19, 2025 |
Service |
Belgaum |
Tousheef |
|
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View Details |
|
9980964255 |
October 19, 2025 |
Service |
Belgaum |
Tousheef |
|
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View Details |
|
9164977850 |
October 19, 2025 |
Service |
Belgaum |
Tousheef |
|
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View Details |
|
9740043164 |
October 19, 2025 |
Service |
Belgaum |
Tousheef |
|
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View Details |
|
8904019269 |
October 19, 2025 |
Service |
Belgaum |
Tousheef |
|
|
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View Details |
|
8157987344 |
October 18, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
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View Details |
|
7338291879 |
October 18, 2025 |
Service |
Iritty |
Tomin |
|
|
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|
View Details |
|
9072734939 |
October 18, 2025 |
Service |
Perinthalmanna |
BABU |
|
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View Details |
|
0523220350 |
October 18, 2025 |
Service |
Perinthalmanna |
BABU |
|
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View Details |
|
9947666357 |
October 18, 2025 |
Service |
Perinthalmanna |
BABU |
|
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View Details |
|
9495848793 |
October 18, 2025 |
Service |
Perinthalmanna |
BABU |
|
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View Details |
|
9745931593 |
October 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
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|
View Details |
|
9544811074 |
October 17, 2025 |
Sale |
Perinthalmanna |
BABU |
|
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View Details |
|
9544811074 |
October 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
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View Details |
|
9747859727 |
October 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
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View Details |
|
9539510770 |
October 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
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View Details |
|
7034611726 |
October 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
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View Details |
|
7012891062 |
October 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
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View Details |
|
9655821743 |
October 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
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View Details |
|
9790614428 |
October 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
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View Details |
|
9074751322 |
October 16, 2025 |
Service |
Perinthalmanna |
BABU |
|
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|
View Details |
|
9544226622 |
October 16, 2025 |
Service |
Perinthalmanna |
BABU |
|
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|
View Details |
|
9037152198 |
October 16, 2025 |
Service |
Perinthalmanna |
BABU |
|
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|
View Details |
|
7021388036 |
October 19, 2025 |
Service |
Velachery |
Manju |
|
|
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|
View Details |
|
9360314744 |
October 19, 2025 |
Service |
Velachery |
Manju |
|
|
|
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|
View Details |
|
9745598473 |
October 16, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
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|
View Details |
|
9745598473 |
October 16, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
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|
View Details |
|
7385055272 |
October 16, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
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|
View Details |
|
9207809141 |
October 15, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
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|
View Details |
|
9846549705 |
October 15, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
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|
View Details |
|
9745497680 |
October 15, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9916167266 |
October 19, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
22,432.00 |
View Details |
|
9916167266 |
October 19, 2025 |
Expense |
Belgaum |
Tousheef |
S Keshava Murthy Bank Deposit STATE BANK OF INDIA |
35,300.00 |
|
|
|
View Details |
|
9900746611 |
October 18, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
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|
View Details |
|
7846079526 |
October 18, 2025 |
Service |
Banashankari |
MANJULA |
|
|
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|
View Details |
|
8299652811 |
October 18, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
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|
View Details |
|
8147158040 |
October 18, 2025 |
Service |
Banashankari |
manjula |
|
|
|
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|
View Details |
|
9148584281 |
October 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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|
View Details |
|
8904443456 |
October 18, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7337769901 |
October 18, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886127970 |
August 18, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161144 |
October 19, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9590018464 |
October 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8880336038 |
October 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986455365 |
October 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197751581 |
October 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844260007 |
October 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9972182039 |
October 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986640040 |
October 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902650274 |
October 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902855208 |
October 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6363467533 |
October 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9731925568 |
October 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9632075250 |
October 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9591738866 |
October 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9538089022 |
October 19, 2025 |
Consulting |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9591105439 |
October 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902677199 |
October 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8951611449 |
October 18, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
6,020.00 |
View Details |
|
7483038346 |
October 18, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7483038346 |
October 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161166 |
October 19, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Diwali Sweets and decorative items |
2,000.00 |
0.00 |
View Details |
|
8951611449 |
October 17, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,770.00 |
View Details |
|
9663801386 |
October 19, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663801386 |
October 19, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9341601508 |
October 19, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7259720169 |
October 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8951611449 |
October 17, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ROOM RENT |
4,000.00 |
|
View Details |
|
8050098745 |
October 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9341601508 |
October 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9894652287 |
October 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8453322999 |
October 17, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7259720169 |
October 19, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9573442999 |
October 19, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9831160594 |
October 19, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9483944498 |
October 17, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9980694782 |
October 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901447724 |
October 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9645506653 |
October 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
October 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ALI ADVANCE PAID |
3,000.00 |
|
View Details |
|
9480558345 |
October 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7868876064 |
October 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6380494228 |
October 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9496335069 |
October 19, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9101538140 |
September 29, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9961446589 |
October 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9740858832 |
September 29, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8431155372 |
September 28, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8547342373 |
September 28, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8660305137 |
September 26, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9740531068 |
September 26, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9980126286 |
September 25, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9148834423 |
September 25, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9743165929 |
September 25, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9148746634 |
September 24, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9110245720 |
September 24, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9880003354 |
September 22, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9480753699 |
September 21, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9620541403 |
September 21, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8285463665 |
September 21, 2025 |
Service |
Mangalore |
SRREYA |
|
|
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|
View Details |
|
7899669799 |
September 19, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9902745716 |
October 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9760079860 |
September 19, 2025 |
Service |
Mangalore |
SRREYA |
|
|
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|
|
View Details |
|
6361999051 |
September 19, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7259717990 |
September 18, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
6360082642 |
September 18, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9740858832 |
September 17, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9945999989 |
September 15, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9036223981 |
September 15, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9036879588 |
September 15, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7353911683 |
September 14, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9380201139 |
October 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8722844679 |
September 14, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8143399331 |
October 19, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7259717990 |
September 13, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8143399331 |
October 19, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9400681111 |
September 12, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7899196689 |
October 19, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7899196689 |
October 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7022435708 |
September 11, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9101538140 |
September 10, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9273313131 |
September 10, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7259717990 |
September 8, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9110245720 |
September 7, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9632194756 |
September 6, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9448502836 |
September 5, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9164152438 |
October 19, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9008057015 |
September 5, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9164152438 |
October 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916431786 |
September 4, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9864556998 |
September 3, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
6360082642 |
September 3, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9945999989 |
September 1, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9686612711 |
September 1, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9740531068 |
September 1, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8618990778 |
September 28, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9482370299 |
September 28, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7899669651 |
September 27, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9656667278 |
October 19, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9398055945 |
October 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
October 19, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Umesh salary adv |
1,000.00 |
|
View Details |
|
9497329966 |
October 19, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9656561166 |
October 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
October 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
CURRENT BILL |
1,350.00 |
|
View Details |
|
9656561166 |
October 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9745241724 |
October 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921658008 |
October 19, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8075745236 |
October 19, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9446592270 |
October 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9645111694 |
October 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8589064705 |
October 17, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995316336 |
October 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
October 16, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
300.00 |
|
View Details |
|
8136825146 |
October 16, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8248608939 |
October 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7012095466 |
October 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7676426241 |
October 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9605096565 |
October 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9994073931 |
October 17, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9846075765 |
October 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946419767 |
October 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7306859216 |
October 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9994073931 |
October 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8075375874 |
October 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8943166221 |
October 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747763918 |
October 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9087861166 |
October 18, 2025 |
Expense |
Velachery |
Manju |
|
|
Tissues and dustbin cover |
295.00 |
|
View Details |
|
9087861166 |
October 15, 2025 |
Expense |
Velachery |
Manju |
Columbus Trading Co. |
30,000.00 |
|
|
|
View Details |
|
6381764360 |
October 18, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886648811 |
October 17, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
29,813.00 |
View Details |
|
6381764360 |
October 18, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
October 18, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
19,800.00 |
View Details |
|
9886648811 |
October 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7760507631 |
October 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9003924429 |
October 18, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9380645424 |
October 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9000664710 |
October 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9884829911 |
October 18, 2025 |
Booking |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7994620943 |
October 18, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9916167266 |
October 18, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
52,632.00 |
View Details |
|
8660172262 |
October 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
October 18, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
October 18, 2025 |
Expense |
Davangere |
Hema |
|
|
Sameer salary advance |
500.00 |
|
View Details |
|
9739670111 |
October 18, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161144 |
October 18, 2025 |
Expense |
Davangere |
Hema |
|
|
Remover |
662.00 |
|
View Details |
|
6364125382 |
October 18, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9947997754 |
October 18, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8867369709 |
October 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9743029857 |
October 17, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6282899836 |
October 18, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8197502050 |
October 18, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147274763 |
October 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197502050 |
October 18, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9902542906 |
October 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9176896212 |
October 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9562464561 |
October 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845457504 |
October 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8747872725 |
October 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9741863949 |
October 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8105571021 |
October 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8105900777 |
October 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986413507 |
October 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7892571931 |
October 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7022947767 |
October 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743029857 |
October 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7559006548 |
October 18, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9061002434 |
October 18, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
October 18, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN ADVANCE |
500.00 |
|
View Details |
|
9507576238 |
October 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8722615928 |
October 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9895164610 |
October 18, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9744219774 |
October 18, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916721166 |
October 18, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
70,394.00 |
View Details |
|
9744219774 |
October 18, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9526660789 |
October 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 18, 2025 |
Expense |
Trivandrum |
ANJALIL |
|
|
CRIER TO KOCHI,KOLLAM |
100.00 |
|
View Details |
|
9916721166 |
October 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TISSUE,HAIR HOLD SPRAY, NEEDLE |
950.00 |
|
View Details |
|
8848788590 |
October 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9809605292 |
October 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8012618337 |
October 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895142536 |
October 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7339602430 |
October 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
October 18, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir advance Salary |
3,000.00 |
|
View Details |
|
6282977676 |
October 18, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
October 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
October 18, 2025 |
Service |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
8368660313 |
October 18, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8368660313 |
October 18, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8368660313 |
October 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736629954 |
October 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9447077580 |
October 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9901523583 |
October 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9633355440 |
October 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916167266 |
October 18, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room GAS FILL |
1,100.00 |
|
View Details |
|
9249879050 |
October 18, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9249879050 |
October 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7593980566 |
October 7, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8157920533 |
October 7, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9071876905 |
October 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844276635 |
October 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916599699 |
October 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9847102710 |
October 7, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6362114192 |
October 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8310582231 |
October 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9656561166 |
October 18, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
October 18, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Chair repair( 3 wheels changed) |
410.00 |
|
View Details |
|
9606241199 |
October 6, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9656561166 |
October 18, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Auto. (cheranallur) |
200.00 |
|
View Details |
|
7043740469 |
October 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9526123300 |
October 6, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9000920333 |
October 18, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
October 18, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges |
200.00 |
0.00 |
View Details |
|
9740944007 |
October 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8921150053 |
October 5, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9066440119 |
October 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9995250137 |
October 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980396281 |
October 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9448440027 |
October 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9606241199 |
October 5, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9731992769 |
September 27, 2025 |
Booking |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7899669651 |
September 26, 2025 |
Booking |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7483301260 |
October 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8884881116 |
October 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
October 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9480451142 |
October 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9835626903 |
October 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7975910813 |
October 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9884112325 |
October 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6282286141 |
October 5, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9535323169 |
October 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9809620879 |
October 5, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6290251015 |
October 5, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9562240717 |
October 5, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9538450638 |
October 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7483660995 |
October 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9947032765 |
October 18, 2025 |
Booking |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9544722728 |
October 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161163 |
October 18, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9895076137 |
October 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9745923999 |
October 5, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886161163 |
October 17, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM TECHNICIAN OT |
200.00 |
|
View Details |
|
7022015862 |
October 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9611448305 |
October 18, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7755867629 |
October 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9946442977 |
October 18, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9567531242 |
October 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946442977 |
October 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
October 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846069987 |
October 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9731207736 |
October 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AMOUNT REFUND TO AYAZ |
2,500.00 |
|
View Details |
|
8147322104 |
October 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DEEPAM OIL |
150.00 |
|
View Details |
|
9606241199 |
October 2, 2025 |
Expense |
Calicut |
RAHEES |
|
|
DRY CLEENING |
240.00 |
|
View Details |
|
9606241199 |
October 2, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OFFICE WATER BILL |
140.00 |
|
View Details |
|
9544019319 |
October 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9961237444 |
October 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9606241199 |
October 2, 2025 |
Expense |
Calicut |
RAHEES |
|
|
WIFI OFFICE |
500.00 |
|
View Details |
|
9539491881 |
October 18, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9539491881 |
October 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9740433860 |
October 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9746746362 |
October 17, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9380883159 |
October 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 17, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
15,000.00 |
View Details |
|
9620160066 |
October 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
240.00 |
|
View Details |
|
9620160066 |
October 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Towel stand |
2,140.00 |
|
View Details |
|
9620160066 |
October 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
October 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0565356095 |
October 17, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0565356095 |
October 17, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0581253678 |
October 17, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TRAVELLING TO ADCP |
25.00 |
0.00 |
View Details |
|
0581253678 |
October 17, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
FRIDAY JUICE |
20.00 |
0.00 |
View Details |
|
0581253678 |
October 17, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0504611704 |
October 17, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0504611704 |
October 17, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9844058587 |
October 17, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9844058587 |
October 17, 2025 |
Fixing |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9606241199 |
October 4, 2025 |
Expense |
Calicut |
RAHEES |
|
|
COLOUR OFFICE USE |
540.00 |
|
View Details |
|
8956403660 |
October 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9745923999 |
October 4, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9995068230 |
October 4, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9037122896 |
October 4, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9986020734 |
October 4, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9947581657 |
October 4, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9916167266 |
October 17, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
36,632.00 |
View Details |
|
9620259900 |
October 17, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9538986349 |
October 17, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7025142253 |
October 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9873323806 |
October 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9742419601 |
October 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
October 17, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
WAHL Hair Cutting Trimmer Kit Purchase |
1,400.00 |
|
View Details |
|
8970584971 |
October 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7483548680 |
October 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8494934092 |
October 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9495603539 |
October 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9538202969 |
October 17, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538202969 |
October 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620160066 |
October 10, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Harpic floor cleaner |
313.00 |
|
View Details |
|
9620160066 |
October 10, 2025 |
Expense |
Kottayam |
Suhail |
|
106,000.00 |
Cash deposit headz |
106,000.00 |
|
View Details |
|
9916721166 |
October 17, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
68,994.00 |
View Details |
|
0566651868 |
October 17, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9916721166 |
October 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
CHEQUE BOOK COURIER TO DILEEP SIR |
130.00 |
|
View Details |
|
9961078414 |
October 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961012088 |
October 17, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9961012088 |
October 17, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9947671158 |
October 17, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9895865912 |
October 17, 2025 |
Service |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
9074743139 |
October 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9156824271 |
October 15, 2025 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
7012392058 |
October 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075579035 |
October 17, 2025 |
Consulting |
Trivandrum |
ANJALLI L |
|
|
|
|
|
View Details |
|
7907867675 |
October 17, 2025 |
Super Premium Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7402616154 |
October 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9321488495 |
October 9, 2025 |
Super Premium Service |
Pune |
Vyankatesh |
|
|
|
|
|
View Details |
|
8951611449 |
October 16, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
7,070.00 |
View Details |
|
8951611449 |
October 16, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
MOP |
100.00 |
|
View Details |
|
9656561166 |
October 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9995333811 |
October 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446097208 |
October 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
October 16, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
REMOVER |
650.00 |
|
View Details |
|
9447015366 |
October 17, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447015366 |
October 17, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
8220364962 |
October 16, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8097308313 |
October 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9901840754 |
October 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447077580 |
October 17, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9986474661 |
October 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8105851013 |
October 17, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8105851013 |
October 17, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9633058653 |
October 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
October 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Delivery Charges |
300.00 |
0.00 |
View Details |
|
6372705869 |
October 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9972677429 |
October 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
October 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
7760811007 |
October 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
October 13, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
14,354.00 |
View Details |
|
6360626600 |
October 13, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASH |
300.00 |
|
View Details |
|
6360626600 |
October 13, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 12, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
13,714.00 |
View Details |
|
7356947944 |
October 17, 2025 |
Booking |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
6260553568 |
October 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6360626600 |
October 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9740400416 |
October 17, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
200.00 |
|
View Details |
|
9916621166 |
October 17, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
SREERAJ CASH WITHDRAWAL |
80,000.00 |
|
View Details |
|
6383484095 |
October 12, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9072593104 |
October 17, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9072593104 |
October 17, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9740400416 |
October 17, 2025 |
Expense |
Thodupuzha |
AMAL |
HEADZ HEAD OFFICE |
25,000.00 |
|
|
|
View Details |
|
9072593104 |
October 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745575826 |
October 17, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745575826 |
October 17, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9740400416 |
October 17, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE SEAL |
400.00 |
|
View Details |
|
9740400416 |
October 17, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
500.00 |
|
View Details |
|
9886666489 |
October 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
October 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9989842670 |
October 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844809700 |
October 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
October 16, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
29,863.00 |
View Details |
|
9886648811 |
October 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
October 15, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
29,913.00 |
View Details |
|
8884222872 |
October 17, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9886191508 |
October 17, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9886666489 |
October 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ADVANCE PAID |
1,000.00 |
|
View Details |
|
7338620815 |
October 17, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9886666489 |
October 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
October 17, 2025 |
Expense |
Tumkur |
ANITHA |
SATYANARAYANA ENTERPRISES HDFC BANK |
20,000.00 |
|
|
|
View Details |
|
8088053437 |
October 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9043983072 |
October 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9894952211 |
October 16, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8105194450 |
October 16, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8105194450 |
October 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8680912372 |
October 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7026900625 |
October 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566805166 |
October 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9943459999 |
October 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789932208 |
October 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
October 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9686612711 |
September 5, 2025 |
Expense |
Mangalore |
srreya |
|
|
tech salary |
18,250.00 |
9,250.00 |
View Details |
|
8618990778 |
September 24, 2025 |
Booking |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9677746211 |
October 17, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9677746211 |
October 17, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8296679100 |
October 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9108828468 |
October 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8340786846 |
October 16, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9447726846 |
October 16, 2025 |
Consulting |
Thodupuzha |
AMAL |
|
|
|
|
|
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|
9886666489 |
October 16, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
32,550.00 |
View Details |
|
7829699783 |
October 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
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