|
7358599092 |
October 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9840166269 |
October 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8870140158 |
October 16, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8870140158 |
October 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0566542433 |
October 16, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0508122402 |
October 16, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0566739767 |
October 16, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9886161166 |
October 16, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Rameeth |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
October 16, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Food charges Kishore |
200.00 |
0.00 |
View Details |
|
9844180128 |
October 16, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9100476910 |
October 16, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886946476 |
October 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9902792242 |
October 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844180128 |
October 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900100340 |
October 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8971933422 |
October 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9164041199 |
October 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844180128 |
October 16, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7338257929 |
October 16, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900048280 |
October 16, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
October 16, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
70,324.00 |
View Details |
|
9656636463 |
October 16, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656636463 |
October 16, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161144 |
October 16, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9916167266 |
October 16, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
35,082.00 |
View Details |
|
9886161144 |
October 16, 2025 |
Expense |
Davangere |
Hema |
|
|
Garnier natural color |
230.00 |
|
View Details |
|
9845655681 |
October 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743628659 |
October 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9744712983 |
October 16, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8867259347 |
October 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9121008283 |
October 16, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7676160084 |
October 16, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676160084 |
October 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8951611449 |
October 15, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
6,920.00 |
View Details |
|
9482738617 |
October 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7338025205 |
October 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8884004672 |
October 16, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6281933041 |
October 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7619222456 |
October 15, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9964005594 |
October 16, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9482546396 |
October 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008708695 |
October 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
October 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
October 14, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
6,020.00 |
View Details |
|
9164096043 |
October 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9664030642 |
October 16, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448289771 |
October 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448289771 |
October 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483628452 |
October 16, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7022738626 |
October 15, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9497529929 |
October 16, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9497529929 |
October 16, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9946447886 |
October 16, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7760284412 |
October 15, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7760284412 |
October 15, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9656561166 |
October 16, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Cctv smps |
2,100.00 |
|
View Details |
|
9656561166 |
October 16, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
8304927389 |
October 16, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916721166 |
October 16, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOCHI |
100.00 |
|
View Details |
|
9495284243 |
October 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846671960 |
October 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9744490449 |
October 16, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9744490449 |
October 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8903189044 |
October 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7007554138 |
October 16, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,700.00 |
View Details |
|
9620386954 |
October 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8307877196 |
October 16, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
800.00 |
View Details |
|
9886777216 |
October 13, 2025 |
Expense |
Perinthalmanna |
MANOJ |
VIJAYA LAKSHMI ICICI BANK A/C NO. 630601563380 |
76,000.00 |
|
|
|
View Details |
|
9886777216 |
October 12, 2025 |
Expense |
Perinthalmanna |
MANOJ |
VIJAYA LAKSHMI ICICI BANK A/C NO. 630601563380 |
24,000.00 |
|
|
|
View Details |
|
9886777216 |
October 6, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
INCENTIVE FOR BABU |
3,750.00 |
|
View Details |
|
9886777216 |
October 6, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
WASIM SALARY |
7,000.00 |
|
View Details |
|
9886777216 |
October 6, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SHARIK SALARY |
17,375.00 |
|
View Details |
|
9916621166 |
October 15, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COTTON & WASTE BIN COVER |
111.00 |
|
View Details |
|
9496162613 |
October 16, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
October 16, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CARPET 2 MTR |
1,400.00 |
|
View Details |
|
8921623751 |
October 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846314800 |
October 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9400765582 |
October 13, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9605266169 |
October 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495340071 |
October 13, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7907293471 |
October 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961280798 |
October 13, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946793640 |
October 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7561871349 |
October 13, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7034296674 |
October 13, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9961030904 |
October 13, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7034389539 |
October 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9605415009 |
October 12, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9605415009 |
October 12, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9944246013 |
October 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9745480541 |
October 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7592896537 |
October 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946460967 |
October 12, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9037359230 |
October 11, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9020411433 |
October 11, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656561166 |
October 16, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Donation |
100.00 |
|
View Details |
|
9778747706 |
October 16, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8967241552 |
October 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7099043176 |
October 16, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9060088341 |
October 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7619155879 |
October 15, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7619155879 |
October 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7558435112 |
October 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8105000747 |
October 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9630401103 |
October 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7022471105 |
October 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
October 15, 2025 |
Expense |
Trivandrum |
ANJALI L |
FB INDIA ONLINE |
50,000.00 |
|
|
|
View Details |
|
9916721166 |
October 15, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
39,924.00 |
View Details |
|
8943890114 |
October 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
October 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9526303838 |
October 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562224585 |
October 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746131438 |
October 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886367240 |
October 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632363584 |
October 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 15, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
29,050.00 |
View Details |
|
9901523583 |
October 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7012365266 |
October 15, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
0565085876 |
October 15, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0508198728 |
October 15, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
7736367439 |
October 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7902956544 |
October 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6282086770 |
October 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
October 15, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC PARTIAL PAYMENT OF SALARY |
5,000.00 |
|
View Details |
|
7829581166 |
October 15, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COTTON FOR SERVICE |
340.00 |
|
View Details |
|
7829581166 |
October 15, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TISSUE PAPER |
150.00 |
|
View Details |
|
7829581166 |
October 15, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AUTO CHARGE |
70.00 |
|
View Details |
|
7829581166 |
October 15, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9847958497 |
October 15, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9778260757 |
October 13, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9847038286 |
October 13, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446677100 |
October 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947273368 |
October 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
October 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE CLEANING STAFF SALARY |
4,000.00 |
|
View Details |
|
9446258183 |
October 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8907914042 |
October 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895188612 |
October 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946054603 |
October 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446276920 |
October 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
October 15, 2025 |
Expense |
Mysore |
ASHA |
|
|
GARBAGE COVER |
85.00 |
|
View Details |
|
9645453656 |
October 10, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
October 15, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
0581253678 |
October 15, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
WATER |
45.00 |
0.00 |
View Details |
|
9567674639 |
October 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995837344 |
October 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7676792933 |
October 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731902525 |
October 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9895894999 |
October 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8078455144 |
October 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7829581166 |
October 10, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9606190872 |
October 3, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9344248937 |
October 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656455548 |
October 3, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9526874266 |
October 3, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9946419767 |
October 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6360626600 |
October 11, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
11,434.00 |
View Details |
|
6360626600 |
October 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 9, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
6,994.00 |
View Details |
|
6360626600 |
October 9, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 8, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
6,154.00 |
View Details |
|
9886961166 |
October 15, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USEAND AUTO CHARGE |
|
600.00 |
View Details |
|
7907151165 |
October 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7306639883 |
October 3, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6360626600 |
October 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 6, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
5,414.00 |
View Details |
|
7829581166 |
October 8, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
200.00 |
|
View Details |
|
9656131494 |
October 2, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7829581166 |
October 8, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC PARTIAL PAYMENT OF SALARY |
10,000.00 |
|
View Details |
|
6360626600 |
October 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
10,000.00 |
|
View Details |
|
9916167266 |
October 15, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
34,832.00 |
View Details |
|
7994881869 |
October 2, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6360626600 |
October 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
DIWALI DONATION |
500.00 |
|
View Details |
|
7829581166 |
October 8, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SAIDH SEP MONTH SALARY AND INSENTIVE |
34,640.00 |
|
View Details |
|
6360626600 |
October 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ROOM RENT |
5,450.00 |
|
View Details |
|
7019546193 |
October 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
October 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9447717171 |
October 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6360626600 |
October 5, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
21,424.00 |
View Details |
|
6360626600 |
October 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID SALARY |
2,000.00 |
|
View Details |
|
9446126016 |
October 6, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8281046436 |
October 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746541835 |
October 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025160245 |
October 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9074199709 |
October 1, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9986246801 |
October 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9380331177 |
October 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844949239 |
October 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6361991583 |
October 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7975915004 |
October 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360626600 |
October 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
7899549891 |
October 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360626600 |
October 4, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
22,584.00 |
View Details |
|
6360626600 |
October 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 3, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,294.00 |
View Details |
|
9656561166 |
October 15, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Shuhaib salary advance |
1,000.00 |
|
View Details |
|
9746076608 |
October 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
October 3, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 2, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,154.00 |
View Details |
|
6360626600 |
October 2, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
October 2, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7022646030 |
October 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
October 1, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,614.00 |
View Details |
|
9980396281 |
October 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
October 1, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886161166 |
October 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir food Charges |
730.00 |
0.00 |
View Details |
|
9886161166 |
October 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Delivery Charges |
210.00 |
0.00 |
View Details |
|
9886161166 |
October 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Delivery Charges |
210.00 |
0.00 |
View Details |
|
9886161163 |
October 15, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9895196897 |
October 15, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9656688516 |
October 15, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961143546 |
October 15, 2025 |
Booking |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8123106845 |
October 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8496878143 |
October 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9995805782 |
October 13, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8762678040 |
October 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9353848681 |
October 15, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9310567611 |
October 13, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
October 13, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
ELECTRICITY BILL |
4,121.00 |
|
View Details |
|
9946113300 |
October 13, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8129223330 |
October 13, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9995838587 |
October 15, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8136844041 |
October 15, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8951611449 |
October 13, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
6,020.00 |
View Details |
|
9739459742 |
October 13, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9008275889 |
October 13, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9952216704 |
October 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9885506160 |
October 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9656561166 |
October 15, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
October 15, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Sweeper salary |
1,120.00 |
|
View Details |
|
6238847758 |
October 15, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8089379112 |
October 15, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9544610093 |
October 15, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
0581253678 |
October 14, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
October 14, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TRAVELLING TO ADCP |
25.00 |
0.00 |
View Details |
|
0581253678 |
October 14, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
PETROL |
30.00 |
0.00 |
View Details |
|
0565916665 |
October 14, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0559269786 |
October 14, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0582371430 |
October 14, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0502295268 |
October 14, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
7847810312 |
October 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9480241241 |
October 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9448919135 |
October 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8197661478 |
September 22, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9538222324 |
October 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7510590023 |
October 15, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
0568644001 |
October 10, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
SHAMPOO, OIL |
30.00 |
0.00 |
View Details |
|
0568644001 |
October 10, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
JUICE |
10.00 |
0.00 |
View Details |
|
9886648811 |
October 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
SHAMSHAD SALARY ADVANCE |
3,000.00 |
|
View Details |
|
9944516247 |
October 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220580138 |
October 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8939200644 |
October 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6383088260 |
October 13, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7809958203 |
October 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
October 13, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
32,963.00 |
View Details |
|
9886648811 |
October 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GARBAGE COVER |
70.00 |
|
View Details |
|
6361167454 |
October 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
October 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
0581969615 |
October 11, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
9886648811 |
October 12, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
20,083.00 |
View Details |
|
9886648811 |
October 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
0501059879 |
October 10, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0521670969 |
October 10, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0565480082 |
October 10, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
9686612711 |
September 3, 2025 |
Expense |
Mangalore |
sreya |
|
|
offc cleaning |
4,000.00 |
1,600.00 |
View Details |
|
9482370299 |
September 18, 2025 |
Booking |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9036433248 |
October 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
October 12, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Facebook India |
55,000.00 |
|
|
|
View Details |
|
9620061166 |
October 11, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Vijayalakshmi Yerneni |
40,000.00 |
|
|
|
View Details |
|
9620061166 |
October 9, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Shailaja Ambat |
18,700.00 |
|
|
|
View Details |
|
9620061166 |
October 13, 2025 |
Expense |
Thrissur |
Amal |
|
|
Azeem Travel Charge |
1,000.00 |
|
View Details |
|
9620061166 |
October 13, 2025 |
Expense |
Thrissur |
Amal |
|
|
Azeem Medical Fees |
8,500.00 |
|
View Details |
|
9656561166 |
October 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9620061166 |
October 13, 2025 |
Expense |
Thrissur |
Amal |
|
|
New Room Rent |
9,000.00 |
|
View Details |
|
9620061166 |
October 12, 2025 |
Expense |
Thrissur |
Amal |
|
|
Mobile Recharge |
4,068.00 |
|
View Details |
|
9620061166 |
October 10, 2025 |
Expense |
Thrissur |
Amal |
|
|
Azeem Advance |
2,000.00 |
|
View Details |
|
9620061166 |
October 9, 2025 |
Expense |
Thrissur |
Amal |
|
|
Water |
60.00 |
|
View Details |
|
9620061166 |
October 8, 2025 |
Expense |
Thrissur |
Amal |
|
|
Acetone |
1,163.00 |
|
View Details |
|
9620061166 |
October 8, 2025 |
Expense |
Thrissur |
Amal |
|
|
Trimmer |
1,400.00 |
|
View Details |
|
9074883123 |
October 14, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9447097356 |
October 13, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9947459428 |
October 13, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9567608435 |
October 12, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
9895476146 |
October 12, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9605382636 |
October 11, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886666489 |
October 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DUST BIN(2) |
150.00 |
|
View Details |
|
8156822538 |
October 10, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9440801031 |
October 8, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886666489 |
October 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AGARBATHI |
100.00 |
|
View Details |
|
9539127876 |
October 8, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9947459428 |
October 13, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886666489 |
October 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MOBILE CC BOARD REPAIR |
500.00 |
|
View Details |
|
9895476146 |
October 12, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8891598546 |
October 11, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8891598546 |
October 11, 2025 |
Booking |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7204646266 |
October 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8089152592 |
October 11, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8156822538 |
October 10, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8606559559 |
October 9, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9447097356 |
October 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
9961521606 |
October 12, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
9847161291 |
October 12, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
9567608435 |
October 12, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
8848030823 |
October 12, 2025 |
Service |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
9605382636 |
October 11, 2025 |
Service |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
8590325387 |
October 11, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9946200330 |
October 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
7025657520 |
October 10, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
7736514822 |
October 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7907368069 |
October 9, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7012501835 |
October 9, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9440801031 |
October 8, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539127876 |
October 8, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9087861166 |
October 13, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6381647177 |
October 13, 2025 |
Booking |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8951611449 |
October 12, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,320.00 |
View Details |
|
9916721166 |
October 14, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
89,524.00 |
View Details |
|
9109632621 |
October 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8056621819 |
October 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
October 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7356188539 |
October 14, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7356188539 |
October 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895638932 |
October 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447892098 |
October 14, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078136943 |
October 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633537881 |
October 14, 2025 |
Service |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
9916721166 |
October 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OVERTIME(13/10/250 |
100.00 |
|
View Details |
|
0581253678 |
October 12, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
SUNDAY JUICE |
20.00 |
0.00 |
View Details |
|
0581253678 |
October 10, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
FRIDAY JUICE |
20.00 |
0.00 |
View Details |
|
0581253678 |
October 10, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
October 10, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
GLOVES, SHAMPOO, OIL SERUM, HANDWASH, BROOM,TISSUE,FLOOR CLEANER,DETOL,HIT, COTTON BUDS, |
225.00 |
0.00 |
View Details |
|
0581253678 |
October 10, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TRAVELLING TO AIRPORT VIVEK |
100.00 |
0.00 |
View Details |
|
9847437791 |
October 12, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0567182301 |
October 12, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0528388055 |
October 12, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0569051383 |
October 11, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0505161058 |
October 11, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0504221462 |
October 11, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0507481504 |
October 11, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0566772342 |
October 10, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0558396806 |
October 10, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0565915886 |
October 10, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9620160066 |
October 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Tissue |
400.00 |
|
View Details |
|
9620160066 |
October 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hand wash |
200.00 |
|
View Details |
|
9620160066 |
October 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Air freshner |
164.00 |
|
View Details |
|
9620160066 |
October 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
8130672214 |
October 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605055440 |
October 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7330318267 |
October 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847363614 |
October 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447295128 |
October 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496949022 |
October 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9986687331 |
October 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535964999 |
October 14, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
140.00 |
|
View Details |
|
9074753748 |
October 13, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9620160066 |
October 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Tape |
103.00 |
|
View Details |
|
9620160066 |
October 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Weaving needle |
400.00 |
|
View Details |
|
9620160066 |
October 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
October 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9747618559 |
October 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848146132 |
October 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8590062606 |
October 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562088300 |
October 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746558832 |
October 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9846438794 |
October 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847030506 |
October 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9686740297 |
October 13, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8602249358 |
October 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
October 13, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier Charge |
311.00 |
|
View Details |
|
7204163166 |
October 12, 2025 |
Expense |
Banashankari |
manjula |
|
|
Technician Room Rent |
7,800.00 |
|
View Details |
|
9964740698 |
October 12, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9003584213 |
October 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9947958551 |
October 13, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8754634164 |
October 12, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754634164 |
October 12, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9591988680 |
October 13, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7353243279 |
October 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8903491138 |
October 11, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8903491138 |
October 3, 2025 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8861193200 |
October 13, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6382425075 |
October 9, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620530033 |
October 13, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9677271852 |
October 5, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9677271852 |
October 5, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8553589151 |
October 13, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8880004050 |
October 13, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7001089443 |
October 13, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9886161166 |
October 13, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Ticket booking Charges for Samshad |
750.00 |
0.00 |
View Details |
|
9663972380 |
October 9, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741957816 |
October 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
October 13, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Patch from Rajaji nagar |
320.00 |
0.00 |
View Details |
|
7019813467 |
October 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9035900837 |
October 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9087185573 |
October 8, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9087185573 |
October 8, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
October 13, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
6360111259 |
October 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8147755987 |
October 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9945441393 |
October 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886061144 |
October 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9986788509 |
October 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
October 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
8217573975 |
October 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
October 12, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKINPAPER |
200.00 |
|
View Details |
|
9994101840 |
October 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944678924 |
October 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9688833833 |
October 12, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
October 13, 2025 |
Expense |
Belgaum |
Tousheef |
EXIMBURG INTERNATIONAL PVT LTD Bank Deposit Union Bank Of India |
46,000.00 |
|
|
|
View Details |
|
9688833833 |
October 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
October 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
NEW TOWELS FOR SERVICE USE |
600.00 |
|
View Details |
|
9916721166 |
October 13, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
97,974.00 |
View Details |
|
9497761081 |
October 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7397506684 |
October 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
October 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
DOOR MATS |
150.00 |
|
View Details |
|
9886061144 |
October 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
LIGAL FLOOR CLEANING |
97.00 |
|
View Details |
|
6235629566 |
October 13, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9745813036 |
October 13, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8722423523 |
October 13, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8722423523 |
October 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886061144 |
October 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
HARPIC CLEANER |
97.00 |
|
View Details |
|
9886477665 |
October 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
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|
View Details |
|
9886531092 |
October 12, 2025 |
Service |
Banashankari |
manjula |
|
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View Details |
|
9901924555 |
October 12, 2025 |
Service |
Banashankari |
MANJULA |
|
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View Details |
|
9740065163 |
October 12, 2025 |
Service |
Banashankari |
MANJULA |
|
|
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View Details |
|
6364264973 |
October 12, 2025 |
Fixing |
Banashankari |
manjula |
|
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View Details |
|
8951611449 |
October 12, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
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|
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|
View Details |
|
9886061144 |
October 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
GAS FOR TECH ROOM |
1,350.00 |
|
View Details |
|
7418008999 |
October 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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View Details |
|
9961435644 |
October 13, 2025 |
Service |
Hassan |
SUSHMITHA |
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View Details |
|
7708533269 |
October 12, 2025 |
Service |
Coimbatore |
RAMYA |
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View Details |
|
9901806079 |
October 12, 2025 |
Service |
Banashankari |
manjula |
|
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View Details |
|
9019108633 |
October 13, 2025 |
Service |
Hassan |
SUSHMITHA |
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View Details |
|
9900712861 |
October 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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View Details |
|
7829701650 |
October 12, 2025 |
Service |
Bhatkal |
MALLIKA |
|
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View Details |
|
9829228188 |
October 12, 2025 |
Sale |
Banashankari |
manjula |
|
|
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View Details |
|
9019104599 |
October 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
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View Details |
|
7356068857 |
October 11, 2025 |
Service |
Coimbatore |
RAMYA |
|
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View Details |
|
9620636099 |
October 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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View Details |
|
9916721166 |
October 13, 2025 |
Expense |
Trivandrum |
ANJALI |
|
|
COURIER TO THODUPUZHA, KOLLAM |
100.00 |
|
View Details |
|
9829228188 |
October 12, 2025 |
Service |
Banashankari |
manjula |
|
|
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|
View Details |
|
9971989825 |
October 12, 2025 |
Service |
Bhatkal |
MALLIKA |
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View Details |
|
9916721166 |
October 13, 2025 |
Expense |
Trivandrum |
ANJALI L |
HAIRWINGS COSMETICS |
91,401.00 |
|
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|
View Details |
|
9961233989 |
October 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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View Details |
|
8072404825 |
October 10, 2025 |
Service |
Coimbatore |
RAMYA |
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View Details |
|
9886666489 |
October 13, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
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|
|
27,250.00 |
View Details |
|
9847233900 |
October 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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View Details |
|
9663558840 |
October 13, 2025 |
Fixing |
Hassan |
SUSHMITHA |
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View Details |
|
9443043462 |
October 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
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View Details |
|
9946222700 |
October 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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View Details |
|
9448554465 |
October 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
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|
View Details |
|
9656636463 |
October 13, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
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|
View Details |
|
9842380455 |
October 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
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|
View Details |
|
9745010069 |
October 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
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|
View Details |
|
7353643146 |
October 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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|
View Details |
|
9605136151 |
October 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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|
View Details |
|
9894818695 |
October 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
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|
View Details |
|
8089261042 |
October 13, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
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|
View Details |
|
9902752852 |
October 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
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|
View Details |
|
9047469370 |
October 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
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View Details |
|
8508065310 |
October 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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View Details |
|
9844329670 |
October 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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|
View Details |
|
9942471488 |
October 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
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View Details |
|
8123000373 |
October 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
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View Details |
|
9844329670 |
October 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
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View Details |
|
8883354000 |
October 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
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View Details |
|
9087185573 |
October 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
8951611449 |
October 11, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
1,820.00 |
View Details |
|
9944267066 |
October 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
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|
View Details |
|
8825715113 |
October 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
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|
View Details |
|
7045482846 |
October 13, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
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|
View Details |
|
6374847324 |
October 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
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|
View Details |
|
9894818695 |
October 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
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|
View Details |
|
9585666660 |
October 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
8883354102 |
October 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
7338098678 |
October 13, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9740065163 |
October 12, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8668166934 |
October 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
October 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9486891717 |
October 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845080508 |
October 11, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9159903638 |
October 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
October 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SURF,COMFORT |
100.00 |
|
View Details |
|
9886666489 |
October 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN(2) |
50.00 |
|
View Details |
|
9900211700 |
October 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9901806079 |
October 8, 2025 |
Booking |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8760886458 |
October 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9488526426 |
October 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994664690 |
October 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9035956103 |
October 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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|
View Details |
|
9497488059 |
October 13, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
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|
View Details |
|
9539747885 |
October 13, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
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|
View Details |
|
9562195628 |
October 13, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
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|
View Details |
|
7902726055 |
October 13, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916922227 |
September 14, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
September 27, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
September 26, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7022806767 |
October 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980082175 |
October 13, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9353983662 |
October 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7337657474 |
October 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9553646612 |
October 13, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8790706276 |
October 12, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8332973760 |
October 12, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9000325002 |
October 12, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9346306212 |
October 6, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8309854833 |
October 5, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9492351139 |
October 1, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9880810517 |
October 12, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880810517 |
October 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
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|
View Details |
|
6362989552 |
October 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
7019611185 |
October 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972053864 |
October 12, 2025 |
Sale |
Shimoga |
sageetha |
|
|
|
|
|
View Details |
|
7022527339 |
October 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972053864 |
October 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663781481 |
October 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9380999854 |
October 11, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9380999854 |
October 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7411324790 |
October 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105036588 |
October 10, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105036588 |
October 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147556738 |
October 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620202079 |
October 10, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431043238 |
October 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900389517 |
October 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
9632660141 |
October 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7619522257 |
October 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886000597 |
October 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9496209050 |
October 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8618379422 |
October 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916922227 |
September 26, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
advance to javed |
3,000.00 |
|
View Details |
|
9916922227 |
September 29, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop rent |
25,000.00 |
|
View Details |
|
9916922227 |
September 25, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
share of franchise |
48,412.00 |
|
View Details |
|
9916922227 |
September 24, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
500.00 |
|
View Details |
|
9916922227 |
September 18, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
advance to javed |
5,000.00 |
|
View Details |
|
9916694777 |
October 13, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9916922227 |
September 15, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
strex highlight powder |
75.00 |
|
View Details |
|
9916922227 |
September 15, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
strex developer |
130.00 |
|
View Details |
|
9916922227 |
September 15, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
colur black |
175.00 |
|
View Details |
|
9916922227 |
September 15, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
jaipur light bill |
7,000.00 |
|
View Details |
|
9916922227 |
September 14, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
light bill |
1,000.00 |
|
View Details |
|
9916922227 |
September 14, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
pg rent jaipur |
9,000.00 |
|
View Details |
|
9916922227 |
September 8, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
excess salary |
4,000.00 |
|
View Details |
|
9916922227 |
September 8, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
salary to danish |
18,000.00 |
|
View Details |
|
9916922227 |
September 8, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
airtel brodband |
708.00 |
|
View Details |
|
9902091424 |
October 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7019633182 |
October 13, 2025 |
Service |
Mysore |
ASSHA |
|
|
|
|
|
View Details |
|
9916922227 |
September 8, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
housekeeping |
1,000.00 |
|
View Details |
|
9916922227 |
September 8, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
September 7, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
salary to javed |
21,100.00 |
|
View Details |
|
9916922227 |
September 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
pg rent |
10,000.00 |
|
View Details |
|
9620258636 |
October 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7676862640 |
October 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8660143832 |
October 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9591824316 |
October 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7019364935 |
October 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760306540 |
October 12, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9742230495 |
October 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448322926 |
October 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620530033 |
October 13, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
8861847332 |
October 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9880720755 |
October 12, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9052722333 |
October 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902650274 |
October 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8660228914 |
October 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8618200615 |
October 12, 2025 |
Service |
Davangere |
Hema |
|
|
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|
View Details |
|
9740008507 |
October 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
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|
View Details |
|
7259903140 |
October 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
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|
View Details |
|
7892259013 |
October 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
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|
View Details |
|
8971045952 |
October 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986687331 |
October 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6361618165 |
October 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9880720755 |
October 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986687331 |
October 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8884563988 |
October 11, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9480526582 |
October 11, 2025 |
Service |
Bhatkal |
BHATKAL |
|
|
|
|
|
View Details |
|
8553589151 |
October 13, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9656561166 |
October 13, 2025 |
Expense |
Aluva |
Ratheesh |
Divya |
7,537.00 |
|
|
|
View Details |
|
7012898766 |
October 13, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9400696828 |
October 13, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9656561166 |
October 12, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Shuhaib salaryadvance |
1,000.00 |
|
View Details |
|
9074253100 |
October 11, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9087861166 |
October 12, 2025 |
Expense |
Velachery |
Manju |
|
|
Dettol |
50.00 |
|
View Details |
|
8939551989 |
October 12, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8939551989 |
October 12, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8939551989 |
October 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7378256007 |
October 12, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
600.00 |
View Details |
|
7019717567 |
October 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9137347813 |
October 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9526622918 |
October 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7353180890 |
October 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8123991945 |
October 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7008958017 |
October 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9597401761 |
October 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8217204270 |
October 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
October 12, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
50,312.00 |
View Details |
|
8940782221 |
October 12, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8940782221 |
October 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056965290 |
October 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8138036064 |
October 12, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7592954991 |
October 12, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7592954991 |
October 12, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8137975397 |
October 12, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9886666489 |
October 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
22,700.00 |
View Details |
|
9895100480 |
October 12, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9035812068 |
October 12, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9606906198 |
October 11, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH SALARY ADVANCE |
10,000.00 |
0.00 |
View Details |
|
9446288393 |
October 11, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7829707007 |
October 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8861193200 |
October 12, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7829707007 |
October 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8861797151 |
October 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7483687552 |
October 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7483687552 |
October 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035295298 |
October 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035295298 |
October 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035295298 |
October 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7760021965 |
October 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8921878582 |
October 12, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9845101274 |
October 12, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8618065108 |
October 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9496073633 |
October 11, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8340786846 |
October 11, 2025 |
Booking |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9980964255 |
October 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9773748058 |
October 12, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9895741222 |
October 12, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9773748058 |
October 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9121008283 |
October 12, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9818162662 |
October 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620930982 |
October 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7798034039 |
October 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7892289530 |
October 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9740400416 |
October 12, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9740400416 |
October 11, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY ADVANCE |
2,600.00 |
|
View Details |
|
8891153595 |
October 12, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9995400450 |
October 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446220614 |
October 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9539238805 |
October 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7902485256 |
October 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9136782238 |
October 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7022646030 |
October 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9594550131 |
October 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656228863 |
October 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
October 5, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
200.00 |
|
View Details |
|
9886648811 |
October 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7829581166 |
October 5, 2025 |
Expense |
Kollam |
SAIDH |
|
|
GAS LIGHTER |
120.00 |
|
View Details |
|
6379116932 |
October 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9480767955 |
October 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8655822166 |
October 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7829581166 |
October 5, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE WASTE DISPOSEL CHARGE |
1,000.00 |
|
View Details |
|
9894952211 |
October 12, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7593012140 |
October 5, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8722458999 |
October 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9791753366 |
October 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9994775747 |
October 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829581166 |
October 4, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AUTO CHARGE |
70.00 |
|
View Details |
|
7829581166 |
October 4, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COOKING GAS |
530.00 |
|
View Details |
|
7483664725 |
October 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829581166 |
October 4, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7736751992 |
October 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161166 |
October 12, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Petrol expenses given to sanam |
1,000.00 |
0.00 |
View Details |
|
8790484482 |
October 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6261200056 |
October 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9036993743 |
October 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9108396010 |
October 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9448323558 |
October 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740812982 |
October 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9986757288 |
October 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9663944668 |
October 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9092158434 |
October 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8099119030 |
October 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844299235 |
October 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620160066 |
October 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room rent |
9,000.00 |
|
View Details |
|
9620160066 |
October 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Electricity bill room |
1,917.00 |
|
View Details |
|
9620160066 |
October 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Electricity bill office |
4,010.00 |
|
View Details |
|
9620160066 |
October 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Electricity bill office |
4,010.00 |
|
View Details |
|
9620160066 |
October 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
October 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cleaning staff salary |
3,000.00 |
|
View Details |
|
9495850639 |
October 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895890000 |
October 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7994291873 |
October 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8880253540 |
October 12, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
8217409109 |
October 12, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9567184701 |
October 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9745626804 |
October 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
October 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hair serum |
340.00 |
|
View Details |
|
9620160066 |
October 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Parachute oil |
194.00 |
|
View Details |
|
9620160066 |
October 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Navaratna oil |
680.00 |
|
View Details |
|
8921477485 |
October 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656087000 |
October 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916621166 |
October 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
DEPOSITED TO BNGLR |
57,780.00 |
|
View Details |
|
9916621166 |
October 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
9916621166 |
October 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
OFFICE CURRENT BILL |
3,113.00 |
|
View Details |
|
9916621166 |
October 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM CURRENT BILL |
200.00 |
|
View Details |
|
9448202339 |
October 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8570959396 |
October 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8124263037 |
October 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7760551760 |
October 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8056132669 |
October 12, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056132669 |
October 12, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056132669 |
October 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9535275477 |
October 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9148438973 |
October 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204163166 |
October 10, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier Charge |
293.00 |
|
View Details |
|
7204163166 |
October 11, 2025 |
Expense |
Banashankari |
manjula |
Cash deposited to Kishore Rs |
16,449.00 |
|
|
|
View Details |
|
7204163166 |
October 11, 2025 |
Expense |
Banashankari |
MANJULA |
Cash handod over to madhu Rs |
38,000.00 |
|
|
|
View Details |
|
8951611449 |
October 10, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
720.00 |
View Details |
|
9656561166 |
October 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
October 10, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BUILDING RENT |
20,000.00 |
|
View Details |
|
9048960089 |
October 12, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8848042861 |
October 12, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886038952 |
October 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9656561166 |
October 11, 2025 |
Closing Details |
Aluva |
Ratheesh |
|
|
|
|
113,334.00 |
View Details |
|
9656561166 |
October 11, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9809914166 |
October 11, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9846105810 |
October 11, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9884253579 |
October 11, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9633630963 |
October 11, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7989991693 |
October 11, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9731463868 |
October 11, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9124606160 |
October 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9987010987 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731463868 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8660346907 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7019422562 |
October 11, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
October 11, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
45,062.00 |
View Details |
|
7042773003 |
October 10, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9942632857 |
October 11, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8861332990 |
October 11, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9995602847 |
October 11, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9845017382 |
October 11, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
October 11, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
137,575.00 |
View Details |
|
9886161144 |
October 11, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
October 11, 2025 |
Expense |
Davangere |
Hema |
|
|
Flower pot & wall hooks |
300.00 |
|
View Details |
|
9886161144 |
October 11, 2025 |
Expense |
Davangere |
Hema |
|
|
Garnier natural color |
230.00 |
|
View Details |
|
9902999189 |
October 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7019579713 |
October 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844971029 |
October 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740507505 |
October 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9591694807 |
October 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9663311437 |
October 11, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9902128297 |
October 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8722396514 |
October 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886666489 |
October 11, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
14,950.00 |
View Details |
|
9632406704 |
October 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7795691942 |
October 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8284954044 |
October 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ROOM FRESHNR |
193.00 |
|
View Details |
|
9916721166 |
October 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
DETTOL HANDWASH5L |
714.00 |
|
View Details |
|
9916721166 |
October 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIEER TO KOCHI,KOTAYAM,THODUPUZHA |
150.00 |
|
View Details |
|
7736493015 |
October 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778187353 |
October 11, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995851712 |
October 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8368660313 |
October 11, 2025 |
Sale |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9524846706 |
October 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9036243969 |
October 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7402616154 |
October 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9448440027 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8368660313 |
October 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980454803 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7406083376 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9790695212 |
October 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9599770063 |
October 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400553002 |
October 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9043983072 |
October 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944684682 |
October 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789821706 |
October 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7902857056 |
October 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9606906198 |
October 11, 2025 |
Closing Details |
Tirur |
AKHIL |
HEADZ BAJAJ EMI |
18,254.00 |
|
|
|
View Details |
|
8939840307 |
October 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892978505 |
October 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
October 11, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,633.00 |
View Details |
|
9886648811 |
October 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GLOVES |
700.00 |
|
View Details |
|
9947638949 |
October 11, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9886648811 |
October 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9745932688 |
October 11, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9886648811 |
October 10, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,183.00 |
View Details |
|
9747777720 |
October 11, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9947638949 |
October 11, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9809398858 |
October 11, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9606906198 |
October 10, 2025 |
Expense |
Tirur |
AKHIL |
|
|
PETROL FOR SERVICE |
500.00 |
0.00 |
View Details |
|
8197734254 |
October 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8197280158 |
October 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9945478187 |
October 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845713707 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916621166 |
October 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9496416184 |
October 11, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9496416184 |
October 11, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620654654 |
October 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483214379 |
October 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916224444 |
October 11, 2025 |
Fixing |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9731960870 |
October 11, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9606220496 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8075548425 |
October 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9746347555 |
October 11, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9010799879 |
October 11, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9010799879 |
October 11, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7411717027 |
October 11, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663311437 |
October 11, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9448160141 |
October 11, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7411717027 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620301406 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8431951079 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9656561166 |
October 10, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
113,384.00 |
View Details |
|
9701787980 |
September 29, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9845801235 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9898632376 |
September 28, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8553306743 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9398030737 |
October 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9825098879 |
September 27, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
September 27, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7069030194 |
September 26, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825324041 |
September 26, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9376005355 |
September 26, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825024622 |
September 25, 2025 |
Service |
Ahmedabad |
abhsiehk |
|
|
|
|
|
View Details |
|
8178090126 |
September 25, 2025 |
Service |
Ahmedabad |
abhsiehk |
|
|
|
|
|
View Details |
|
9455538933 |
September 25, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8866456412 |
September 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7736879779 |
October 11, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7096534006 |
September 24, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9537776884 |
September 22, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9725292342 |
September 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6364836261 |
October 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9829272955 |
September 21, 2025 |
Service |
Ahmedabad |
abhsiehk |
|
|
|
|
|
View Details |
|
9967672527 |
September 21, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9426407285 |
September 21, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8814093937 |
September 21, 2025 |
Service |
Ahmedabad |
abhsiek |
|
|
|
|
|
View Details |
|
9227253221 |
September 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866102898 |
September 21, 2025 |
Service |
Ahmedabad |
abhsiehk |
|
|
|
|
|
View Details |
|
9879804020 |
September 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8160153112 |
September 20, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9978532278 |
September 20, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9724642650 |
September 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825391357 |
September 19, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9601287557 |
September 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7383707380 |
September 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866858583 |
September 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879610061 |
September 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9484490999 |
September 19, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9979298872 |
September 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8511407536 |
September 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9376090355 |
September 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8147312513 |
October 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
RAJYOTSAVA PAID |
100.00 |
|
View Details |
|
9535964999 |
October 11, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7676940970 |
October 11, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9606528987 |
October 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620665445 |
October 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9940048780 |
October 11, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8608502269 |
October 11, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
October 10, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
8,600.00 |
View Details |
|
8660331026 |
October 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7892533608 |
October 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916167266 |
October 11, 2025 |
Expense |
Belgaum |
Tousheef |
Kishore Sir Bank Deposit AXIS BANK |
60,000.00 |
|
|
|
View Details |
|
9656561166 |
October 10, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
112,384.00 |
View Details |
|
9745241724 |
October 11, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8870579850 |
October 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884803122 |
October 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8971937766 |
October 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9739351077 |
October 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9945225842 |
October 10, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9943019413 |
October 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916167266 |
October 10, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
102,362.00 |
View Details |
|
9886061144 |
October 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
October 10, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
October 10, 2025 |
Expense |
Davangere |
Hema |
|
|
Hand wash |
100.00 |
|
View Details |
|
9845362542 |
October 10, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9019336776 |
October 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7899924524 |
October 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9972789862 |
October 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845362542 |
October 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7795383237 |
October 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197031223 |
October 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9632875846 |
October 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9611898700 |
October 10, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9947229577 |
October 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8147870223 |
October 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7907075069 |
October 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916721166 |
October 10, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
113,982.00 |
View Details |
|
9072436123 |
October 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886135544 |
October 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025232273 |
October 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9620160066 |
October 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
300.00 |
|
View Details |
|
9535964999 |
October 10, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Alzaib |
2,000.00 |
|
View Details |
|
9620160066 |
October 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
October 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
8281580052 |
October 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9497303000 |
October 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8527288812 |
October 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8113022688 |
October 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496108972 |
October 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747163833 |
October 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916721166 |
October 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9847363610 |
October 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8792969249 |
October 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9744629183 |
October 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916721166 |
October 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9986912020 |
October 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7736399963 |
October 10, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238190984 |
October 10, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
PASALA MANI |
50,000.00 |
|
|
|
View Details |
|
8129090056 |
October 10, 2025 |
Service |
Trivandrum |
ANJALIVL |
|
|
|
|
|
View Details |
|
9497877967 |
October 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778187353 |
October 10, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9964121801 |
October 10, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7889203904 |
October 10, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9964128104 |
October 10, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9645350053 |
October 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9880233397 |
October 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7975771443 |
October 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8078283249 |
October 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7019335771 |
October 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8893007106 |
October 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9900566205 |
October 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9739265544 |
October 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8123452368 |
October 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7829979903 |
October 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8792045751 |
October 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
October 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9842277161 |
October 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9042057635 |
October 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220225511 |
October 10, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220225511 |
October 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
October 9, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
2,633.00 |
View Details |
|
9886648811 |
October 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
October 8, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
2,683.00 |
View Details |
|
9842277161 |
October 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7795069772 |
October 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620694795 |
October 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9740400416 |
October 10, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
PAYMENT FOR INFLUENCER-PRAMOD |
23,000.00 |
|
View Details |
|
7892533608 |
October 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740400416 |
October 10, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
SERVICE PRODUCTS+PETROL |
1,003.00 |
|
View Details |
|
9100476910 |
October 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
October 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
October 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
50.00 |
|
View Details |
|
9731207736 |
October 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
October 10, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO VEENA M.S ICICI BANK |
25,000.00 |
|
|
|
View Details |
|
9961242514 |
October 10, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7907748738 |
October 10, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9446079779 |
October 10, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8951611449 |
October 9, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
19,820.00 |
View Details |
|
8951611449 |
October 8, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
19,820.00 |
View Details |
|
8951611449 |
October 8, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
8296540536 |
October 8, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9916934122 |
October 8, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9825874160 |
September 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9633523596 |
October 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8951611449 |
October 7, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
19,070.00 |
View Details |
|
9037046875 |
October 10, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9562642063 |
October 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9995588814 |
October 9, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9447679251 |
October 9, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9961067803 |
October 10, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
October 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961067803 |
October 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
October 10, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
6282561871 |
October 10, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8075541254 |
October 10, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9633197416 |
October 10, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9611898700 |
October 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8050131534 |
October 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742419601 |
October 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731020287 |
October 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845188423 |
October 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035744960 |
October 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742818923 |
October 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9879761213 |
September 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898635548 |
September 18, 2025 |
Service |
Ahmedabad |
abhihek |
|
|
|
|
|
View Details |
|
9313884345 |
September 17, 2025 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8605250304 |
September 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9008863773 |
October 9, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
6361445399 |
October 9, 2025 |
Sale |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9033820128 |
September 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6361445399 |
October 9, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9841757161 |
October 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9716735595 |
September 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8655609072 |
September 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9714859833 |
September 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916167266 |
October 10, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
9551273382 |
October 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9840384644 |
October 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9566227153 |
October 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0556831773 |
October 9, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0504840392 |
October 9, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0506557297 |
October 9, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
9999188201 |
October 9, 2025 |
Fixing |
Sonipat |
Sangeetha Shamim |
|
|
|
|
13,000.00 |
View Details |
|
9896887257 |
October 9, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
13,600.00 |
View Details |
|
9728664147 |
October 8, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
petrol |
200.00 |
300.00 |
View Details |
|
0581253678 |
October 8, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
BHAGYA SALARY |
1,500.00 |
0.00 |
View Details |
|
0581253678 |
October 8, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
PRADEEP SALARY |
2,200.00 |
0.00 |
View Details |
|
0522415674 |
October 8, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0528925979 |
October 8, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |