|
0581253678 |
October 8, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
SECURITY |
100.00 |
0.00 |
View Details |
|
0569688476 |
October 8, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0569688476 |
October 8, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0508265071 |
October 9, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0544989212 |
October 9, 2025 |
Fixing |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0561183449 |
October 9, 2025 |
Service |
Abudhabi |
bhagya |
|
|
|
|
|
View Details |
|
0568644001 |
October 8, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
October 8, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
E SEVA |
650.00 |
0.00 |
View Details |
|
0568644001 |
October 8, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
VIVEK SALARY |
2,300.00 |
0.00 |
View Details |
|
0565760137 |
October 8, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0507753605 |
October 8, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0559546205 |
October 8, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0509579804 |
October 8, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
9916167266 |
October 9, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
101,162.00 |
View Details |
|
9845043502 |
October 9, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7019046769 |
October 9, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9844044071 |
October 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9739011163 |
October 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7338359362 |
October 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161144 |
October 9, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9901089169 |
October 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986601013 |
October 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8197085714 |
October 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8123435975 |
October 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916588022 |
October 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8217553450 |
October 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360661525 |
October 9, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9611503350 |
October 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7411898595 |
October 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8848772684 |
October 9, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8000010370 |
September 13, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9898859632 |
September 13, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9916721166 |
October 9, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
83,462.00 |
View Details |
|
9825458055 |
September 12, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9967672527 |
September 12, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9916721166 |
October 9, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
8141042042 |
September 12, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9825056242 |
September 12, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9825653912 |
September 11, 2025 |
Service |
Ahmedabad |
ABHSIEHK |
|
|
|
|
|
View Details |
|
9998660915 |
September 11, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9879242411 |
September 8, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9747137494 |
October 9, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886666489 |
October 9, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
31,000.00 |
View Details |
|
9898316230 |
September 7, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
7760284412 |
October 9, 2025 |
Booking |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7600254141 |
September 7, 2025 |
Service |
Ahmedabad |
ABHSIEHK |
|
|
|
|
|
View Details |
|
8176830338 |
September 6, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825098879 |
September 6, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9898062629 |
September 6, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9925803031 |
September 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9427346833 |
September 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825458055 |
September 5, 2025 |
Service |
Ahmedabad |
abhsiehk |
|
|
|
|
|
View Details |
|
7877955217 |
September 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916721166 |
October 9, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM,THRISSUR |
100.00 |
|
View Details |
|
9265242720 |
September 4, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9687306455 |
September 3, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9446701809 |
October 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
October 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9030092506 |
September 3, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7034315814 |
October 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8089261042 |
October 9, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9727525399 |
September 1, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9157619767 |
September 1, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9994737369 |
October 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9811011740 |
October 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
October 9, 2025 |
Expense |
Belgaum |
Tousheef |
SNEHA MUNJUNATH MUDAGAL Bank Deposit Karnataka Bank |
30,000.00 |
|
|
|
View Details |
|
6369347517 |
October 9, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9924100771 |
September 24, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9486096400 |
October 9, 2025 |
Service |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
9726246638 |
September 24, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825020657 |
September 18, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9724889189 |
September 14, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9778433656 |
October 9, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9740400416 |
October 9, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
60.00 |
|
View Details |
|
8140426899 |
September 13, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9164302451 |
October 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9825462652 |
September 18, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916167266 |
October 9, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
NEW Technician Munasib Travel Expenses |
600.00 |
|
View Details |
|
7383444433 |
September 10, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8056562776 |
October 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9698885555 |
October 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7878153536 |
September 5, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161166 |
October 9, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Professional Courier |
8,000.00 |
0.00 |
View Details |
|
9886161166 |
October 9, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Delievery Charges |
250.00 |
0.00 |
View Details |
|
9074623460 |
October 4, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7413080047 |
September 5, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9074623460 |
October 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741256325 |
October 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8973810191 |
October 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
October 9, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Maid Salary |
10,500.00 |
0.00 |
View Details |
|
9886161166 |
October 9, 2025 |
Expense |
Banaswadi |
Puru |
|
|
ABC Pending Bill |
8,000.00 |
0.00 |
View Details |
|
8088329442 |
October 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360661525 |
October 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9448017735 |
October 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9597552489 |
October 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
October 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9611808809 |
October 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035850449 |
October 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
October 6, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
19,070.00 |
View Details |
|
8951611449 |
October 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
FAIZAN SALARY |
29,500.00 |
|
View Details |
|
7899051253 |
October 6, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9656561166 |
October 9, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9944678924 |
October 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894878020 |
October 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843535186 |
October 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200439211 |
October 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791368267 |
October 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656039118 |
October 9, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9611420403 |
October 9, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9633371361 |
October 9, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8129603944 |
October 9, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9526846571 |
October 9, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9790444461 |
October 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
October 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
October 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN LEAVE SALARY PAID |
10,000.00 |
|
View Details |
|
8838761737 |
October 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7806957024 |
October 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
October 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9659944307 |
October 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9360273346 |
October 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9751700777 |
October 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9493437149 |
October 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9611898700 |
October 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6363566116 |
October 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844425984 |
October 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9663972380 |
October 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900230031 |
October 9, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900854009 |
October 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448833771 |
October 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916907044 |
October 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980096154 |
October 9, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9846079195 |
October 9, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846079195 |
October 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
October 8, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
251,035.00 |
View Details |
|
9916621166 |
October 6, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
284,485.00 |
View Details |
|
9916621166 |
October 5, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
283,035.00 |
View Details |
|
9916621166 |
October 4, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
277,935.00 |
View Details |
|
9916621166 |
October 3, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
219,915.00 |
View Details |
|
9916621166 |
October 2, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
217,940.00 |
View Details |
|
9916621166 |
October 1, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
215,540.00 |
View Details |
|
9526799518 |
October 9, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9019743837 |
October 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9986448564 |
October 8, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
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|
View Details |
|
9986448564 |
October 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
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|
View Details |
|
9741100734 |
October 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9663226064 |
October 8, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9663226064 |
October 8, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9663226064 |
October 8, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9740944007 |
October 8, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9740944007 |
October 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8281477650 |
October 5, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9778080812 |
October 5, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9947506005 |
October 5, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946228320 |
October 5, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8921788653 |
October 5, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8921788653 |
October 5, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8113931530 |
October 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7034217370 |
October 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9947432160 |
October 9, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8547554474 |
October 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495174536 |
October 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9895545808 |
October 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9400508219 |
October 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886866445 |
October 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9110806077 |
October 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9633761234 |
October 4, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9388227611 |
October 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7561871349 |
October 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8086521397 |
October 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495848793 |
October 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9747859727 |
October 3, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9747859727 |
October 3, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9961280798 |
October 3, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9847616710 |
October 3, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9847616710 |
October 3, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9544226622 |
October 2, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9663082295 |
October 2, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9072865100 |
October 2, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9633523596 |
October 1, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9037152198 |
October 1, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8086899522 |
October 1, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7021388036 |
October 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003069253 |
October 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
October 8, 2025 |
Expense |
Velachery |
Manju |
|
|
AC Service |
300.00 |
|
View Details |
|
9087861166 |
October 8, 2025 |
Expense |
Velachery |
Manju |
|
|
Petrol |
600.00 |
|
View Details |
|
9087861166 |
October 6, 2025 |
Expense |
Velachery |
Manju |
|
|
Drinking water |
80.00 |
|
View Details |
|
9087861166 |
October 6, 2025 |
Expense |
Velachery |
Manju |
|
|
Courier charges |
100.00 |
|
View Details |
|
9087861166 |
October 6, 2025 |
Expense |
Velachery |
Manju |
|
|
Cleaning products |
170.00 |
|
View Details |
|
9886666489 |
October 8, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
27,350.00 |
View Details |
|
9986252256 |
October 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9600104276 |
October 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9686687512 |
October 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9176671640 |
October 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9778154983 |
October 8, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8866933995 |
October 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9995506634 |
October 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916167266 |
October 8, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
109,462.00 |
View Details |
|
8904472188 |
October 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9447780740 |
October 8, 2025 |
Fixing |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7676405555 |
October 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8073118587 |
October 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743472894 |
October 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9731110799 |
October 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
October 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir Food Charges |
970.00 |
0.00 |
View Details |
|
8884222872 |
October 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9961237444 |
October 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921908252 |
October 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895135780 |
October 8, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9947269069 |
October 8, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9947269069 |
October 8, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916167266 |
October 8, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Out side Brown Color Purchase |
210.00 |
|
View Details |
|
9916721166 |
October 8, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
78,862.00 |
View Details |
|
9995090938 |
October 8, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9746947140 |
October 8, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
7012392058 |
October 8, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9900572320 |
October 8, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
7592010104 |
October 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847261730 |
October 8, 2025 |
Service |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
7204163166 |
October 8, 2025 |
Expense |
Banashankari |
manjula |
Cash Deposited to pallavi Rs |
30,000.00 |
|
|
|
View Details |
|
8660107616 |
October 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6382460295 |
October 8, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6382460295 |
October 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
October 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Samshad Travelling Charges |
1,000.00 |
0.00 |
View Details |
|
8296530579 |
October 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844890522 |
October 8, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
October 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Garnier Color |
500.00 |
0.00 |
View Details |
|
8884534913 |
October 8, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884534913 |
October 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6366663438 |
October 8, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9288808668 |
October 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9288808668 |
October 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620794956 |
October 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
October 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9566891755 |
October 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500691376 |
October 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9003767935 |
October 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7022646030 |
October 8, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9986981676 |
October 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8925650091 |
October 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0581253678 |
October 7, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TRAVELING TO SHARJAH |
165.00 |
0.00 |
View Details |
|
0528552881 |
October 7, 2025 |
Sale |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0506334206 |
October 7, 2025 |
Sale |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
9446030112 |
October 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0557324559 |
October 7, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
9656242642 |
October 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9890651989 |
October 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0588909806 |
October 7, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0506393627 |
October 7, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
7829581166 |
October 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
300.00 |
|
View Details |
|
9497779514 |
October 3, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161166 |
October 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Snacks and Tea Technician |
140.00 |
0.00 |
View Details |
|
7025682565 |
October 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161166 |
October 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Technician Room rent |
11,000.00 |
0.00 |
View Details |
|
9947716196 |
October 2, 2025 |
Service |
Kollam |
KOLLAM |
|
|
|
|
|
View Details |
|
9964817759 |
October 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9497722138 |
October 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9809789455 |
October 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526810563 |
October 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9846075765 |
October 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7411424118 |
October 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9745544062 |
October 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7012715389 |
October 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947975932 |
October 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161166 |
October 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Agreement Document |
130.00 |
0.00 |
View Details |
|
9886161166 |
October 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Duplicate Key |
370.00 |
0.00 |
View Details |
|
9620216196 |
October 8, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8078791194 |
October 8, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9844802200 |
October 6, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9995361007 |
October 8, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7561020820 |
October 8, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9620216196 |
October 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8553733161 |
October 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9066532553 |
October 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
October 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
46.00 |
|
View Details |
|
9886666489 |
October 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE RENT |
21,700.00 |
|
View Details |
|
7559053323 |
October 3, 2025 |
Sale |
Kanhangad |
Vijisha |
|
|
|
|
|
View Details |
|
8075944483 |
October 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
October 8, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COMB |
50.00 |
|
View Details |
|
9916621166 |
October 8, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
17,250.00 |
|
View Details |
|
9916621166 |
October 8, 2025 |
Expense |
Koyilandy |
jinsi |
|
|
ANAS SALARY |
18,250.00 |
|
View Details |
|
9886161166 |
October 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Technician Bike Service Charges |
1,200.00 |
0.00 |
View Details |
|
9591512143 |
October 8, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886111220 |
October 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9591512143 |
October 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980396281 |
October 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742266226 |
October 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9600571547 |
October 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9656561166 |
October 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
October 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM RENT |
7,000.00 |
|
View Details |
|
9656561166 |
October 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
2,000.00 |
|
View Details |
|
7306444967 |
October 8, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947261986 |
October 8, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921570992 |
October 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
October 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ELECTRIC BILL |
154.00 |
|
View Details |
|
0581253678 |
October 7, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TRAVELLING TO SHARJAH AND BACK |
165.00 |
0.00 |
View Details |
|
9964824789 |
September 28, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886061144 |
October 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886061144 |
October 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
ASHA SALARY |
24,072.00 |
|
View Details |
|
9341610636 |
October 8, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886061144 |
October 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH BINODH SALARY |
19,475.00 |
|
View Details |
|
9886061144 |
October 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
October 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
HOUSEKEEPING SALARY |
2,000.00 |
|
View Details |
|
9886061144 |
October 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH ROOM RENT |
5,300.00 |
|
View Details |
|
9886061144 |
October 5, 2025 |
Expense |
Mysore |
asha |
|
|
OFFICE RENT |
19,135.00 |
|
View Details |
|
9886061144 |
October 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8197427166 |
October 8, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886061144 |
October 4, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
200.00 |
|
View Details |
|
9886061144 |
October 4, 2025 |
Expense |
Mysore |
ASHA |
PANDU GARI SAI HOTEL BANK A/NO 50200095455530 HDFC BANK |
75,000.00 |
|
|
|
View Details |
|
8197427166 |
October 8, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886061144 |
October 2, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
9535964999 |
October 8, 2025 |
Expense |
Iritty |
Tomin |
|
|
Cleaning items |
175.00 |
|
View Details |
|
7902953814 |
October 8, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886061144 |
October 1, 2025 |
Expense |
Mysore |
ASHA |
|
|
DUSSERA POOJA EXPENSE [ FLOWER 200, FRUITS 80, AGARABATHI 50, BALLOONSE AND DECORATIN ITEM 100,SWEETS ,540] |
970.00 |
|
View Details |
|
9886666489 |
October 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
HAIR EXTENSION KIT PAID |
700.00 |
|
View Details |
|
9886666489 |
October 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MAID SALARY |
2,200.00 |
|
View Details |
|
9886666489 |
October 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM RENT |
6,000.00 |
|
View Details |
|
9886666489 |
October 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ANITHA SALARY |
15,000.00 |
|
View Details |
|
9886666489 |
October 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ALI SALARY |
26,300.00 |
|
View Details |
|
7204163166 |
October 6, 2025 |
Expense |
Banashankari |
manjula |
Cash Deposited to Ashwini Rs |
34,000.00 |
|
|
|
View Details |
|
9620061166 |
October 6, 2025 |
Expense |
Thrissur |
Amal |
|
|
Amal Salary |
18,500.00 |
|
View Details |
|
9620061166 |
October 6, 2025 |
Expense |
Thrissur |
Amal |
|
|
Azeem Salary |
12,016.00 |
|
View Details |
|
9620061166 |
October 6, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Salary |
22,500.00 |
|
View Details |
|
9620061166 |
October 6, 2025 |
Expense |
Thrissur |
Amal |
|
|
Staff Room Rent |
8,500.00 |
|
View Details |
|
9620061166 |
October 6, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office Rent |
22,000.00 |
|
View Details |
|
9620061166 |
October 4, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office Items |
1,763.00 |
|
View Details |
|
9620061166 |
October 3, 2025 |
Expense |
Thrissur |
Amal |
|
|
Electrical Work |
3,150.00 |
|
View Details |
|
9538121531 |
October 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
October 2, 2025 |
Expense |
Thrissur |
Amal |
|
|
Cleaning Staff Salary |
2,500.00 |
|
View Details |
|
9620061166 |
October 2, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
600.00 |
|
View Details |
|
7204163166 |
October 6, 2025 |
Expense |
Banashankari |
manjula |
|
|
|
19,000.00 |
|
View Details |
|
9497574255 |
October 4, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9790988357 |
October 5, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7592024475 |
October 6, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8807203470 |
October 6, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9605760080 |
October 5, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9995580558 |
October 5, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9746135844 |
October 4, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7019529505 |
October 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9539889990 |
October 4, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8310230567 |
October 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9746135844 |
October 4, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895435929 |
October 4, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9562444062 |
October 4, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886781782 |
October 5, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9562082464 |
October 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7012275112 |
October 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8108689491 |
October 2, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7349524820 |
October 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8592829863 |
October 2, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9744196775 |
October 1, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7299442200 |
October 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9744196775 |
October 1, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9606906198 |
October 6, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH TECHNICIAN SALARY |
16,250.00 |
0.00 |
View Details |
|
8089840053 |
October 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9745535840 |
October 1, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886781782 |
October 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9745535840 |
October 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7338347979 |
October 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8551856662 |
October 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9066966294 |
October 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9880448333 |
October 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9606906198 |
October 6, 2025 |
Expense |
Tirur |
AKHIL |
|
|
INCENTIVE FOR AKHIL |
250.00 |
0.00 |
View Details |
|
9900084134 |
October 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9745143938 |
October 6, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9747220777 |
October 6, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
0527596858 |
October 7, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0558396806 |
October 7, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0505963695 |
October 7, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9916721166 |
October 7, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
79,762.00 |
View Details |
|
7012883581 |
October 7, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9791098688 |
October 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
October 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895016550 |
October 7, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895016550 |
October 7, 2025 |
Sale |
Trivandrum |
ANJAI L |
|
|
|
|
|
View Details |
|
9061887247 |
October 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846911155 |
October 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995025921 |
October 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9535964999 |
October 7, 2025 |
Expense |
Iritty |
Tomin |
|
|
salary a Alzaib |
4,500.00 |
|
View Details |
|
8050328803 |
October 6, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
0547727569 |
October 7, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9886161142 |
October 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
TEA |
100.00 |
|
View Details |
|
9886161142 |
October 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Technician over Time |
200.00 |
|
View Details |
|
9880545827 |
October 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8546890411 |
October 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7204163166 |
October 6, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Office Maintenance charge |
500.00 |
|
View Details |
|
7204163166 |
October 6, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir salary |
18,000.00 |
|
View Details |
|
7204163166 |
October 5, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier Charge |
71.00 |
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Pitambari powder 200g |
37.00 |
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Garbage bag 6 |
318.00 |
|
View Details |
|
9741649167 |
October 6, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Lizol Floor cleaner 5L |
739.00 |
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Room freshener 2 |
198.00 |
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Scotch brite 3 pcs |
176.00 |
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Rin soap 2 |
34.00 |
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Toilet cleaner 10L |
878.00 |
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Bathroom Freshener 1 |
118.00 |
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Oil |
89.00 |
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Liquid 5L |
678.00 |
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Comfort 2 L |
365.00 |
|
View Details |
|
9886161142 |
October 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Aslam salary |
12,000.00 |
|
View Details |
|
7204163166 |
October 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Dishwash 225 ML |
51.00 |
|
View Details |
|
7204163166 |
October 2, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Dussehra Pooja itams |
950.00 |
|
View Details |
|
9886161142 |
October 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
207.00 |
|
View Details |
|
9790988357 |
October 5, 2025 |
Fixing |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9790988357 |
October 4, 2025 |
Booking |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161142 |
October 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
244.00 |
|
View Details |
|
9916167266 |
October 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
|
|
80,522.00 |
View Details |
|
9886161142 |
October 6, 2025 |
Expense |
Rajajinagar |
ASlam |
|
|
Sameer Salary |
4,000.00 |
0.00 |
View Details |
|
9886161142 |
October 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Mohan Salary |
23,000.00 |
|
View Details |
|
9740400416 |
October 6, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY BALANCE SEP |
7,500.00 |
|
View Details |
|
8880090815 |
October 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
October 6, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
74,612.00 |
View Details |
|
9895865912 |
October 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
October 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
SEPTEMBER Tousheef Salary |
11,000.00 |
|
View Details |
|
8861353189 |
October 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916167266 |
October 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
SEPTEMBER New Technician Abdul Samad Salary |
9,000.00 |
|
View Details |
|
9916167266 |
October 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
SEPTEMBER Technician Shamshad Salary |
16,250.00 |
|
View Details |
|
9886666489 |
October 6, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
83,800.00 |
View Details |
|
9656451501 |
October 6, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
6362086275 |
October 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8884172461 |
October 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8088899333 |
October 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9895579579 |
October 6, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7997512747 |
October 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740400416 |
October 6, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY ADVANCE |
2,100.00 |
|
View Details |
|
9740400416 |
October 6, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN ROOM RENT |
6,000.00 |
|
View Details |
|
9481523327 |
October 6, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9481523327 |
October 6, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
October 6, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
933.00 |
View Details |
|
7022646030 |
October 6, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845320922 |
October 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
October 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI SALARY |
10,500.00 |
|
View Details |
|
7795757445 |
October 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740400416 |
September 24, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY ADVANCE SEP |
2,000.00 |
|
View Details |
|
9972677429 |
October 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900666496 |
October 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743810812 |
October 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975997649 |
October 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8861952946 |
October 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844260007 |
October 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9964771077 |
October 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9880678287 |
October 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7353575347 |
October 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972413925 |
October 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197797219 |
October 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8660509780 |
October 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9449589347 |
October 5, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448313888 |
October 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9590409971 |
October 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9008117532 |
October 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9986007833 |
October 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945433874 |
October 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022461867 |
October 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7411324790 |
October 5, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9591557222 |
October 5, 2025 |
Service |
Shimoga |
sangeethaa |
|
|
|
|
|
View Details |
|
9886161163 |
October 6, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
100.00 |
|
View Details |
|
9945851423 |
October 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9380999854 |
October 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
October 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR |
200.00 |
|
View Details |
|
8317404840 |
October 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
October 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9916721166 |
October 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
DHANALEKSHMI V |
22,000.00 |
|
|
|
View Details |
|
9916721166 |
October 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
VIJEESHA |
7,500.00 |
|
|
|
View Details |
|
9916721166 |
October 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
64,118.00 |
|
View Details |
|
7829172261 |
October 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
October 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9916721166 |
October 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY |
29,500.00 |
|
View Details |
|
9656561166 |
October 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
October 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MURSALEEN SALARY |
8,500.00 |
|
View Details |
|
9656561166 |
October 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY |
6,500.00 |
|
View Details |
|
9656561166 |
October 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY |
22,200.00 |
|
View Details |
|
9645168337 |
October 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6282734502 |
October 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7904390610 |
October 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829803030 |
October 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900871104 |
October 3, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916621166 |
October 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR OFFICE |
530.00 |
|
View Details |
|
9741063201 |
October 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880666985 |
October 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7629927613 |
October 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
October 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SALMAN SALARY |
10,000.00 |
|
View Details |
|
9535964999 |
October 6, 2025 |
Expense |
Iritty |
Tomin |
|
|
Office items |
900.00 |
|
View Details |
|
9739624015 |
October 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884201263 |
October 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447263693 |
October 6, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447263693 |
October 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8970761959 |
October 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9188467304 |
October 6, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539203042 |
October 6, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9188467304 |
October 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9482208871 |
October 2, 2025 |
Super Premium Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
October 6, 2025 |
Expense |
Trivandrum |
ANJALIL |
|
|
INTERNET |
700.00 |
|
View Details |
|
9916721166 |
October 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICCE CLEANING |
2,750.00 |
|
View Details |
|
9886161166 |
October 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Professional Courier Bill |
20,000.00 |
0.00 |
View Details |
|
9916721166 |
October 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
9916721166 |
October 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COOKING GAS REFILL |
910.00 |
|
View Details |
|
9886648811 |
October 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916721166 |
October 6, 2025 |
Expense |
Trivandrum |
ANJALI |
|
|
CORIER TO THRISSSUR , KOLLAM,KOTTAYAM |
150.00 |
|
View Details |
|
9886161166 |
October 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir Food Charges |
720.00 |
0.00 |
View Details |
|
9886648811 |
October 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
HAND WASH |
80.00 |
|
View Details |
|
9886866122 |
October 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663737505 |
October 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
October 5, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
10,863.00 |
View Details |
|
8105114110 |
October 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197179231 |
October 6, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916621166 |
October 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER 2 BOTTLE |
140.00 |
|
View Details |
|
7975446114 |
October 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9846079195 |
October 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
October 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrole |
500.00 |
|
View Details |
|
6381274641 |
October 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9846892196 |
October 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846892196 |
October 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846892196 |
October 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8056359805 |
October 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8277301609 |
October 1, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9455544168 |
October 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886866122 |
October 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand glwose |
120.00 |
|
View Details |
|
9886866122 |
October 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
9886866122 |
October 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
plate to color mix |
50.00 |
|
View Details |
|
9740400416 |
September 24, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY ADVANCE |
|
|
View Details |
|
9901991362 |
October 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632831701 |
October 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
October 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
viwing set purchese |
704.00 |
|
View Details |
|
9886866122 |
October 5, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
darin clean uncal to pay |
100.00 |
|
View Details |
|
9886866122 |
October 5, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
drain pwoder |
80.00 |
|
View Details |
|
9886866122 |
October 3, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
October 3, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9886866122 |
October 3, 2025 |
Expense |
Shimoga |
sangetha |
pandu ladge and hotel |
50,000.00 |
|
|
|
View Details |
|
9886866122 |
October 2, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
remover purchese |
498.00 |
|
View Details |
|
9886866122 |
October 2, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
9886866122 |
October 1, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
pooja metrials |
340.00 |
|
View Details |
|
9538351398 |
October 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8951611449 |
October 5, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
48,320.00 |
View Details |
|
9895579579 |
September 15, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9535758883 |
October 5, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9535758883 |
October 5, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
October 4, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
47,420.00 |
View Details |
|
8951611449 |
October 4, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
FAIZAN MEDICINE |
500.00 |
|
View Details |
|
8951611449 |
October 4, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
COURIER CHARGE |
120.00 |
|
View Details |
|
7356727370 |
October 6, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8951611449 |
October 4, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CLEANER SALARY SEPTEMBER |
1,300.00 |
|
View Details |
|
8951611449 |
October 4, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
CYLINDER |
890.00 |
|
View Details |
|
9900015060 |
October 6, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9961731744 |
October 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8217760258 |
October 6, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9916167266 |
October 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Tissue and office needs expense |
1,415.00 |
|
View Details |
|
8125813337 |
October 6, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9611089723 |
October 4, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8904566789 |
October 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9000920333 |
October 6, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9600197684 |
October 6, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9611034210 |
September 15, 2025 |
Booking |
Mangalore |
s |
|
|
|
|
|
View Details |
|
9620567418 |
October 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9743165929 |
September 8, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9964442109 |
October 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9480753699 |
September 7, 2025 |
Fixing |
Mangalore |
s |
|
|
|
|
|
View Details |
|
9886271303 |
October 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845179544 |
October 6, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8547342373 |
September 4, 2025 |
Fixing |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9790915991 |
October 6, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9845179544 |
October 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9449329205 |
October 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8892406197 |
October 6, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9742364111 |
October 6, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9836369637 |
October 6, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9836369637 |
October 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9446165962 |
September 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9480558345 |
October 6, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9398506684 |
October 6, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9605136151 |
September 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9398506684 |
October 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9600197684 |
September 15, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9087861166 |
September 24, 2025 |
Expense |
Velachery |
Manju |
|
|
Tech OT |
200.00 |
|
View Details |
|
7207284845 |
September 24, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8608502269 |
September 24, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7021388036 |
September 24, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
September 19, 2025 |
Expense |
Velachery |
Manju |
|
|
Tissues and dustbin cover |
327.00 |
|
View Details |
|
8012349229 |
September 19, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9841757161 |
September 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
September 5, 2025 |
Expense |
Velachery |
Manju |
|
|
Tech Room rent |
4,459.00 |
|
View Details |
|
7702596268 |
October 5, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
3,900.00 |
View Details |
|
9810007108 |
October 5, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
3,100.00 |
View Details |
|
9812001314 |
October 5, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,800.00 |
View Details |
|
9876620079 |
October 5, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
7007554138 |
October 4, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
1,700.00 |
View Details |
|
0568644001 |
October 5, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
JUBAIR ROOM RENT |
480.00 |
0.00 |
View Details |
|
0568644001 |
October 5, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
SUNDAY JUICE |
10.00 |
0.00 |
View Details |
|
0568644001 |
October 5, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0543239666 |
October 5, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0506866045 |
October 5, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0523698950 |
October 5, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0565064722 |
October 5, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0586958617 |
October 5, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0589302040 |
October 5, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0567182301 |
October 5, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9916697185 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
October 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Technician Over Time |
200.00 |
0.00 |
View Details |
|
0581253678 |
October 5, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
SUNDAY JUICE |
30.00 |
0.00 |
View Details |
|
0561253678 |
October 5, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0507319047 |
October 5, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0507319047 |
October 5, 2025 |
Fixing |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0505340616 |
October 5, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0566651868 |
October 5, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
8296174512 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9844920002 |
October 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
October 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
October 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Office Rent |
15,700.00 |
|
View Details |
|
9886161144 |
October 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Room Rent |
5,200.00 |
|
View Details |
|
9481523327 |
October 5, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845465263 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9019336776 |
October 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8970948938 |
October 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7892259013 |
October 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844822356 |
October 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9380331177 |
October 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
October 5, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
118,037.00 |
View Details |
|
9980988588 |
October 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663311437 |
October 5, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8197502050 |
October 5, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7022646030 |
October 5, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
October 5, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter expenses - Patch |
250.00 |
0.00 |
View Details |
|
7829302393 |
October 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7022381235 |
October 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6363497809 |
October 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9845338697 |
October 5, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7259073964 |
October 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9483041211 |
October 5, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161142 |
October 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
TEA |
100.00 |
|
View Details |
|
7259161135 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886666489 |
October 5, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
77,650.00 |
View Details |
|
9738234489 |
October 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9544353060 |
October 5, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9945938845 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880353501 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9353971309 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7418511559 |
October 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448435988 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7022982254 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9447233099 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9902946226 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7411804407 |
October 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6361200056 |
October 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380230600 |
October 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
October 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7415440167 |
October 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9176568399 |
October 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9344799189 |
October 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9894593409 |
October 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8147293842 |
October 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9743854531 |
October 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7022289246 |
October 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9738449681 |
October 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9895964368 |
October 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048517323 |
October 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9573442999 |
October 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7338257929 |
October 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
October 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Petrol |
1,150.00 |
0.00 |
View Details |
|
8086738789 |
October 5, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8086533879 |
October 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
October 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Garbage Cover |
150.00 |
|
View Details |
|
9886161142 |
October 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Harpic |
225.00 |
0.00 |
View Details |
|
9539257716 |
October 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995716528 |
October 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
October 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946668459 |
October 5, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9744712983 |
October 5, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9633170633 |
October 5, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9620160066 |
September 20, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9945550878 |
October 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620160066 |
September 6, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9986550318 |
October 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9741554778 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916840922 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9741775066 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880398141 |
October 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9961030904 |
September 26, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9845142833 |
September 7, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
athif clening allawance |
1,000.00 |
|
View Details |
|
9831160594 |
October 5, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9764876134 |
October 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8297828186 |
October 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9831160594 |
October 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6379217201 |
October 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8073455730 |
October 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9597942392 |
October 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916840922 |
October 5, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9947836343 |
September 28, 2025 |
Service |
Kollam |
saidh |
|
|
|
|
|
View Details |
|
9741775066 |
October 5, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880398141 |
October 5, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886648811 |
October 4, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
10,013.00 |
View Details |
|
9035662908 |
October 4, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
September 25, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea & snacks |
140.00 |
|
View Details |
|
9148438973 |
October 5, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
October 3, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
49,630.00 |
View Details |
|
9886961166 |
September 1, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN FOR TECH ROOM |
|
30.00 |
View Details |
|
7760321979 |
September 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9591734617 |
October 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9104061315 |
September 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916621166 |
September 26, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
NET WORK CABLE |
220.00 |
|
View Details |
|
9916621166 |
September 1, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WIFI RECHARGE |
471.00 |
|
View Details |
|
8714435917 |
September 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9900012592 |
October 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8086125729 |
October 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9177999024 |
October 4, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
October 4, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
75,300.00 |
View Details |
|
9656561166 |
October 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
October 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TISSUE+ ROOM FRESHNER |
320.00 |
|
View Details |
|
9656561166 |
October 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR |
200.00 |
|
View Details |
|
9645220690 |
October 4, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
0568644001 |
October 4, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
SHARJAH WIFI CANCELLATION |
900.00 |
0.00 |
View Details |
|
0564131854 |
October 4, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568430339 |
October 4, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0563644142 |
October 4, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0505883495 |
October 4, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0544374058 |
October 4, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0526521332 |
July 31, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
October 4, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
WIFI + SIM SEPTEMBER MONTH |
750.00 |
0.00 |
View Details |
|
0581253678 |
October 4, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
OLD HAIR SYSTEM BILL PUEL : FIXED ON 13-09-25 BILL NO:294 |
430.00 |
0.00 |
View Details |
|
0581253678 |
October 4, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
PUEL COSMETICS: GLUE, TAPE, SCALP PROTECTOR, HAIR SYSTEM |
1,330.00 |
0.00 |
View Details |
|
0526521332 |
October 4, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0565904632 |
October 4, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0508198728 |
October 4, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0508198728 |
October 4, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0528925979 |
October 4, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8553010878 |
October 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7760811007 |
October 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9939023939 |
October 4, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
October 4, 2025 |
Expense |
Banaswadi |
Puru |
|
|
ABC Payment |
28,995.00 |
0.00 |
View Details |
|
9945167666 |
October 4, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916697185 |
October 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9945167666 |
October 4, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7019653003 |
October 4, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
October 4, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
116,137.00 |
View Details |
|
9731538416 |
October 4, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731538416 |
October 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9108444901 |
October 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986455365 |
October 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844119558 |
October 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9742389767 |
October 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6361736113 |
October 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740275143 |
October 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
October 4, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
TEA |
100.00 |
0.00 |
View Details |
|
9886161142 |
October 4, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
water for office |
80.00 |
0.00 |
View Details |
|
8861147142 |
October 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
October 4, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for dilip food delivery charges |
950.00 |
0.00 |
View Details |
|
9886161166 |
October 4, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dileep Sir food charges |
720.00 |
0.00 |
View Details |
|
9886161166 |
October 4, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Charges |
230.00 |
0.00 |
View Details |
|
8247287069 |
October 4, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8011298368 |
October 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9562464561 |
October 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8247287069 |
October 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9449118746 |
October 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7760284412 |
October 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829681328 |
October 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7795691942 |
October 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7892295781 |
October 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9846069987 |
October 4, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9164977850 |
October 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7019633182 |
October 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660481384 |
October 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7795949789 |
October 4, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8105993777 |
October 4, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9342117118 |
October 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8105993777 |
October 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
October 4, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
210,290.00 |
View Details |
|
9746715899 |
October 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
October 1, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Wifi bill |
1,060.00 |
|
View Details |
|
8943899125 |
October 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
October 1, 2025 |
Expense |
Banashankari |
manjula |
|
|
Maid salary |
3,200.00 |
|
View Details |
|
9952158694 |
October 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9810301114 |
October 4, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
600.00 |
View Details |
|
9886648811 |
October 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MAID SALARY |
2,500.00 |
|
View Details |
|
9886648811 |
October 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7418485640 |
October 4, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7418485640 |
October 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9567412356 |
October 4, 2025 |
Fixing |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
9994888200 |
October 4, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8722460660 |
October 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9743340104 |
October 4, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8714066817 |
October 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961545692 |
October 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907262578 |
October 4, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747621516 |
October 4, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7907262578 |
October 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9731122566 |
October 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916721166 |
October 4, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
8310462133 |
October 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9495136450 |
October 4, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9747621516 |
October 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9535284435 |
October 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916621166 |
October 4, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM GAS |
1,180.00 |
|
View Details |
|
9916621166 |
October 4, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
7902765021 |
October 4, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7902765021 |
October 4, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8301988529 |
October 4, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9791496432 |
October 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6295538731 |
October 4, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9902398518 |
October 4, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9902398518 |
October 4, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
October 3, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
12,563.00 |
View Details |
|
9481525151 |
October 4, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7619138476 |
October 4, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7619138476 |
October 4, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9740400416 |
October 4, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE(WASH) |
200.00 |
|
View Details |
|
7907447256 |
October 4, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9743003450 |
October 4, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916167266 |
October 4, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Rent |
5,000.00 |
|
View Details |
|
9043467300 |
October 4, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886666489 |
October 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9847966631 |
October 4, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9342717740 |
October 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740400416 |
October 3, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
500.00 |
|
View Details |
|
8606088458 |
October 4, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9740400416 |
October 3, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
TRAVEL N FOOD EXPENSE |
810.00 |
|
View Details |
|
9886666489 |
October 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
October 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE ELECTRIC BILL |
3,250.00 |
|
View Details |
|
8792299258 |
October 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7795147702 |
October 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740844100 |
October 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
October 4, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
October 4, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Petrol |
500.00 |
|
View Details |
|
7736629954 |
October 4, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9656647766 |
October 4, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6238847758 |
October 4, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9790788717 |
October 4, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9746746362 |
October 4, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886161144 |
October 3, 2025 |
Expense |
Davangere |
Hema |
|
|
Laptop service charge |
600.00 |
|
View Details |
|
9886161144 |
October 3, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
October 3, 2025 |
Expense |
Davangere |
Hema |
|
|
Navarathna oil |
90.00 |
|
View Details |
|
9886161144 |
October 3, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
October 3, 2025 |
Expense |
Davangere |
Hema |
|
|
Water can |
50.00 |
|
View Details |
|
7411805824 |
October 3, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8971045952 |
October 3, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6361725426 |
October 3, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9620009028 |
October 3, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902997260 |
October 3, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9538915074 |
October 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8146031403 |
October 4, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880026319 |
October 1, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8147721404 |
September 29, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9740094505 |
September 24, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7760281988 |
September 24, 2025 |
Consulting |
Banashankari |
manjula` |
|
|
|
|
|
View Details |
|
9945004946 |
September 20, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7760222642 |
September 14, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7259908926 |
September 11, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9663042410 |
October 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7760167660 |
September 7, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9513864784 |
October 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7411836125 |
September 7, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8105665006 |
September 6, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9740301992 |
October 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035195977 |
September 6, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8222877704 |
October 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880401804 |
October 4, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
0565356095 |
October 4, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9745759343 |
September 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921570992 |
September 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9731621658 |
October 4, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7550016477 |
October 4, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9731621658 |
October 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
October 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
REMOVER |
200.00 |
|
View Details |
|
9886648811 |
October 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9961731744 |
September 21, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7561889573 |
October 3, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9989842670 |
October 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975910813 |
October 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9840683301 |
October 3, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7004773096 |
October 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6362271443 |
October 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8073339708 |
October 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845056600 |
October 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845080508 |
October 3, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845080508 |
October 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9656561166 |
October 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
October 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WATER |
1,210.00 |
|
View Details |
|
9656561166 |
October 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
1,000.00 |
|
View Details |
|
9480257206 |
September 17, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9947261986 |
October 3, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846095291 |
October 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9562630000 |
October 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947032765 |
October 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895229834 |
October 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946243888 |
October 3, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8147556138 |
September 3, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7994013410 |
October 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075041238 |
October 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7561889573 |
October 3, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9544446980 |
October 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7034809181 |
October 4, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9087861166 |
October 3, 2025 |
Expense |
Velachery |
Manju |
|
|
Tech OT |
200.00 |
|
View Details |
|
9841757161 |
October 3, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056143615 |
October 3, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8838587499 |
October 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884829911 |
October 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6372475303 |
September 25, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
0568644001 |
October 3, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
JUBAIR SALARY |
1,805.00 |
0.00 |
View Details |
|
0568644001 |
October 3, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
TAPE |
250.00 |
0.00 |
View Details |
|
0507159445 |
October 3, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0522421482 |
October 3, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0551314946 |
October 3, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9886161144 |
October 2, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
October 2, 2025 |
Expense |
Davangere |
Hema |
|
|
Newspaper |
150.00 |
|
View Details |
|
9886161144 |
October 2, 2025 |
Expense |
Davangere |
Hema |
|
|
Office clean charge |
2,200.00 |
|
View Details |
|
7204485839 |
October 2, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9901524368 |
October 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
October 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7899246954 |
October 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7829137956 |
October 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9742302696 |
October 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902855208 |
October 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8686060804 |
October 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
0581253678 |
October 3, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
CUSTOMER TEA |
10.00 |
0.00 |
View Details |
|
9743631192 |
October 2, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
0581253678 |
October 3, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
FRIDAY JUICE |
30.00 |
0.00 |
View Details |
|
9605325950 |
October 2, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7034782860 |
October 3, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
0542852709 |
October 3, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0566296677 |
October 3, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0566296677 |
October 3, 2025 |
Fixing |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9845048632 |
October 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0502795874 |
October 3, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9731902525 |
October 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8374188933 |
October 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
October 3, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
118,137.00 |
View Details |
|
9900959570 |
October 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620160066 |
September 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Leave day fixing vishal |
800.00 |
|
View Details |
|
9620160066 |
September 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Battery 4 |
75.00 |
|
View Details |
|
9620160066 |
September 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 29, 2025 |
Expense |
Kottayam |
Suhail |
|
91,000.00 |
Cash deposit headz |
91,000.00 |
|
View Details |
|
9620160066 |
September 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620259900 |
October 3, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8296021186 |
October 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9620160066 |
September 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
6264930824 |
October 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6360626600 |
September 29, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,074.00 |
View Details |
|
9620160066 |
September 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Amith salary advance |
1,000.00 |
|
View Details |
|
9939023939 |
October 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844188330 |
October 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9980964255 |
October 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620160066 |
September 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
6360626600 |
September 29, 2025 |
Expense |
Coimbatore |
RAMYA |
FACE BOOK INDIA ONLINE SERVICE CITI BANK A/C |
60,000.00 |
|
|
|
View Details |
|
9844044071 |
October 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620160066 |
September 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
6360626600 |
September 29, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 28, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
76,734.00 |
View Details |
|
6360626600 |
September 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 27, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
72,894.00 |
View Details |
|
7338620817 |
October 3, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
September 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
WATER CAN ADVANCE AMOUNT |
500.00 |
|
View Details |
|
9844934400 |
October 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
September 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6363467533 |
July 26, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161142 |
October 3, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
TEA |
100.00 |
0.00 |
View Details |
|
6363467533 |
September 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844154747 |
October 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7760321979 |
August 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9606771710 |
October 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9104061315 |
August 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9663966399 |
October 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916721166 |
October 3, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
165,640.00 |
View Details |
|
9886961166 |
October 1, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN FOR TECH ROOM |
|
30.00 |
View Details |
|
9447700600 |
October 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9880876677 |
September 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9986050577 |
October 3, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9886961166 |
September 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE TENT |
|
11,080.00 |
View Details |
|
9886666489 |
October 3, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
73,600.00 |
View Details |
|
9656561166 |
October 2, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9544711168 |
October 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9846446899 |
October 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9746209728 |
October 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8690601407 |
October 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916721166 |
October 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,THRISSUR |
100.00 |
|
View Details |
|
7591961952 |
October 2, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9496259036 |
October 3, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7591961952 |
October 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9846973320 |
October 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9620160066 |
September 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
8547811698 |
October 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8722423523 |
October 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9778344055 |
October 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7994615643 |
October 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
October 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747496253 |
October 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8951611449 |
October 2, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
49,630.00 |
View Details |
|
6362641921 |
October 2, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886961166 |
October 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
INTERNET RECHARGE |
|
550.00 |
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|
9886961166 |
October 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEPING |
|
1,500.00 |
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|
9620410180 |
October 2, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161142 |
October 3, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
HIT Cockroach |
183.00 |
|
View Details |
|
9886961166 |
October 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM RENT |
|
3,300.00 |
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|
9947672328 |
September 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886961166 |
October 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8951611449 |
October 1, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
48,480.00 |
View Details |
|
9447326182 |
September 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656561166 |
October 1, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
2,800.00 |
|
|
|
View Details |
|
9994084020 |
October 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7356927122 |
September 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656561166 |
October 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9886161142 |
October 3, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Room Freshner & Bathroom Freshner |
270.00 |
0.00 |
View Details |
|
9744840301 |
October 1, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |