|
9886161142 |
October 3, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Lozol 1L |
230.00 |
0.00 |
View Details |
|
7043740469 |
October 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
October 3, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Penayl 3L |
163.00 |
0.00 |
View Details |
|
9746141541 |
September 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886161142 |
October 3, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Comfort 1L |
220.00 |
|
View Details |
|
8197143788 |
October 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9744515096 |
September 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886161142 |
October 3, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tissue Papper Bundle |
1,200.00 |
|
View Details |
|
8606553838 |
September 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9663975513 |
October 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9562802659 |
September 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9740798743 |
October 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8848625324 |
September 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495216784 |
September 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9353443638 |
October 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8123336922 |
October 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8089756989 |
September 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7676638037 |
October 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6282977262 |
October 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446844745 |
September 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9995333811 |
October 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736276337 |
October 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9733906471 |
October 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9207025444 |
October 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947768537 |
October 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8307877196 |
October 3, 2025 |
Service |
Sonipat |
SANGEETHA SHAMIM |
|
|
|
|
2,050.00 |
View Details |
|
9447330600 |
September 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495334575 |
September 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9008097818 |
October 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7907447256 |
October 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9899123219 |
October 3, 2025 |
Sale |
Sonipat |
sangeetha Shamim |
|
|
|
|
1,250.00 |
View Details |
|
9980695452 |
October 3, 2025 |
Sale |
Hubli |
SUNITA N` |
|
|
|
|
|
View Details |
|
9899123219 |
October 3, 2025 |
Service |
Sonipat |
SsangeethaShamim |
|
|
|
|
900.00 |
View Details |
|
9980695452 |
October 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
October 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
October 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
20.00 |
|
View Details |
|
9886134946 |
October 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9535526255 |
October 3, 2025 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
October 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9845938686 |
October 3, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886648811 |
October 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9786680744 |
October 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
October 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
200.00 |
|
View Details |
|
7975771443 |
October 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9566978749 |
October 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
October 3, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO PANDU GARI SAI HOTEL & LODGE |
25,000.00 |
|
|
|
View Details |
|
9886648811 |
October 2, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
13,313.00 |
View Details |
|
9886648811 |
October 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
October 1, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
13,363.00 |
View Details |
|
8660254280 |
October 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8497816055 |
October 3, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
October 3, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for dilip sir courier delivery charges |
1,250.00 |
0.00 |
View Details |
|
8861655999 |
October 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9686511129 |
October 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0568644001 |
October 2, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
PETROL |
45.00 |
0.00 |
View Details |
|
0568644001 |
October 1, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
MUNICIPALITY FINE |
1,800.00 |
0.00 |
View Details |
|
7561889573 |
September 1, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
0568344048 |
October 2, 2025 |
Sale |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
9164717097 |
September 27, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
0509329765 |
October 2, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0503629940 |
October 2, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0568344048 |
October 1, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0551703423 |
October 1, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
9066440119 |
October 3, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0568644001 |
September 30, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
GLOVES, DISPOSABLE TOWEL, OIL, TISSUE |
85.00 |
0.00 |
View Details |
|
9886161166 |
October 3, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Payment for Madhu Tapes |
800.00 |
0.00 |
View Details |
|
9886161166 |
October 3, 2025 |
Expense |
Banaswadi |
Puru |
|
|
ABC Bill |
22,000.00 |
0.00 |
View Details |
|
9886161166 |
October 3, 2025 |
Expense |
Banaswadi |
Puru |
|
|
porter delivery charges |
200.00 |
0.00 |
View Details |
|
9886161166 |
October 3, 2025 |
Expense |
Banaswadi |
Puru |
|
|
For Petrol |
1,000.00 |
0.00 |
View Details |
|
9535964999 |
October 1, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Alzaib |
500.00 |
|
View Details |
|
6363914743 |
October 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7411459482 |
October 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7012579611 |
October 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9847087831 |
October 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9400044002 |
October 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9400044002 |
October 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
October 3, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM UTENSILS |
175.00 |
|
View Details |
|
7025048434 |
September 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9961100900 |
September 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447603672 |
September 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025144600 |
September 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8136838021 |
September 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8985385148 |
September 25, 2025 |
Fixing |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
7306692727 |
September 28, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8897551104 |
September 25, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9515111246 |
September 22, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9912319341 |
September 21, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8790304640 |
September 20, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9533524247 |
September 20, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9449684536 |
October 3, 2025 |
Sale |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9353721256 |
October 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9449684536 |
October 3, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9995602092 |
October 2, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945441393 |
October 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9995602092 |
October 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8951611449 |
October 1, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CURRENT BILL |
970.00 |
|
View Details |
|
9108066787 |
October 1, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9686051764 |
October 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9686816877 |
July 31, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7760984795 |
October 2, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
October 2, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
97,570.00 |
View Details |
|
9535212184 |
October 1, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
6295202293 |
October 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886509888 |
October 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204646266 |
October 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975349704 |
October 1, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9945534476 |
October 2, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7755867629 |
October 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9108016414 |
October 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161142 |
October 2, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Ummadevi Fixing Refund Amt |
13,940.00 |
|
View Details |
|
9605624610 |
September 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
300.00 |
|
View Details |
|
9620160066 |
September 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hand wash |
184.00 |
|
View Details |
|
9620160066 |
September 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
September 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Haritha karma |
100.00 |
|
View Details |
|
9620160066 |
September 24, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 22, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605428618 |
September 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747790452 |
September 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 17, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886666489 |
October 1, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
95,170.00 |
View Details |
|
9164479133 |
October 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
October 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
October 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9886666489 |
October 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE PUJA EXPENSE |
1,500.00 |
|
View Details |
|
7676113946 |
October 1, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7676113946 |
October 1, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8197810886 |
October 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901523583 |
October 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916167266 |
October 2, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
114,687.00 |
View Details |
|
9740339893 |
October 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161142 |
October 2, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
TEA |
100.00 |
|
View Details |
|
8921983658 |
October 2, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9449629499 |
October 2, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9945009707 |
October 2, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886901003 |
October 2, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845678851 |
October 2, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916721166 |
October 2, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
117,240.00 |
View Details |
|
9740400416 |
October 2, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
WIFI |
706.82 |
|
View Details |
|
9544634683 |
October 2, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9744343744 |
October 2, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7760365414 |
October 2, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8590019541 |
October 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8301887079 |
October 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895255140 |
October 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539130011 |
October 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9360380812 |
October 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8012618337 |
October 2, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8012618337 |
October 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
October 2, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Wifi Recharge Amount |
1,300.00 |
|
View Details |
|
9916167266 |
October 2, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Rent Amount |
15,000.00 |
|
View Details |
|
9741919817 |
October 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9993551681 |
October 1, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
9741919817 |
October 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9742915965 |
October 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9741919817 |
October 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9741919817 |
October 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9741919817 |
October 2, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8660742978 |
October 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8197349746 |
October 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8296229016 |
October 2, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886777216 |
September 7, 2025 |
Expense |
Perinthalmanna |
MANOJ |
MR. DILEEP |
150,000.00 |
|
|
|
View Details |
|
9886777216 |
September 29, 2025 |
Expense |
Perinthalmanna |
MANOJ |
CITY BANK A/C NO. 0521752076, IFSC CITI0000006 / BAJAJ EMI |
63,056.00 |
|
|
|
View Details |
|
9886777216 |
September 28, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
T A FOR WASIM |
500.00 |
|
View Details |
|
7990263656 |
October 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886777216 |
September 25, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PETROL FOR SERVICE |
1,000.00 |
|
View Details |
|
9895164610 |
October 2, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7736613488 |
October 2, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9886777216 |
September 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SHARIK ADVANCE |
3,000.00 |
|
View Details |
|
9656667278 |
October 2, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7736939433 |
October 2, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9745516403 |
October 1, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9886161142 |
October 1, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
TEA |
100.00 |
|
View Details |
|
9886777216 |
September 17, 2025 |
Expense |
Perinthalmanna |
MANOJ |
ICICI A/C NO.432001500509 |
27,500.00 |
|
|
|
View Details |
|
9886777216 |
September 16, 2025 |
Expense |
Perinthalmanna |
MANOJ |
ICICI A/C NO.432001500509 |
49,500.00 |
|
|
|
View Details |
|
9886777216 |
September 15, 2025 |
Expense |
Perinthalmanna |
MANOJ |
ICICI A/C NO.432001500509 |
23,000.00 |
|
|
|
View Details |
|
9605415009 |
September 29, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9605415009 |
September 29, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8129646746 |
October 2, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9747515145 |
October 2, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8848751202 |
October 2, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9188367609 |
September 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8075609367 |
September 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8086105002 |
September 29, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8086105002 |
September 29, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9164143431 |
October 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9496706529 |
September 30, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747163703 |
September 30, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8088012643 |
October 2, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8281431243 |
September 30, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547627323 |
September 30, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161163 |
October 1, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
6282397122 |
September 30, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886848306 |
October 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9778256549 |
September 29, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9916160866 |
September 30, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161163 |
October 2, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM TECHNICIAN SALARY ADVANCE PAID |
10,400.00 |
|
View Details |
|
9164189301 |
October 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9204782474 |
September 30, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9388603453 |
September 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446382036 |
September 28, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886161163 |
October 2, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM TECHNICIAN PF AMOUNT PAID |
25,680.00 |
|
View Details |
|
8891593408 |
September 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9074751322 |
September 28, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9207297271 |
September 29, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7559820414 |
September 28, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9916160866 |
September 29, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Petrol change. |
550.00 |
|
View Details |
|
9916160866 |
September 27, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning charge. |
300.00 |
|
View Details |
|
7019546193 |
October 2, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7559820414 |
September 28, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9497017842 |
September 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947157068 |
September 27, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995445683 |
September 28, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9995643746 |
September 27, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995445683 |
September 28, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9995643746 |
September 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9448289771 |
October 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9497726817 |
September 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
September 26, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager Advance. |
2,000.00 |
|
View Details |
|
9916160866 |
September 26, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9037523906 |
September 26, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995445683 |
September 28, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9746600308 |
September 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9019452189 |
September 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747049907 |
September 28, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9007002905 |
October 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9747070592 |
September 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9447255908 |
September 27, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7403242927 |
September 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895886172 |
September 27, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7770877733 |
September 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895886172 |
September 27, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9744235406 |
September 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895886172 |
September 27, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9916160866 |
September 22, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9946460967 |
September 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895315181 |
September 22, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306571064 |
September 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9074563931 |
September 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961544409 |
September 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
September 22, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician Advance. |
1,000.00 |
|
View Details |
|
9886648811 |
October 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
16,500.00 |
|
View Details |
|
9886648811 |
October 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PUA ITEMS |
600.00 |
|
View Details |
|
9633211800 |
September 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886648811 |
October 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8138830025 |
September 20, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9043983072 |
October 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916160866 |
September 20, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
200.00 |
|
View Details |
|
9500802757 |
October 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9037036512 |
September 20, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9787140308 |
October 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9363617871 |
October 1, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944331393 |
October 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740068768 |
October 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9544212831 |
September 20, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9544212831 |
September 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961660855 |
September 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
September 20, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446723490 |
September 19, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7902320524 |
September 19, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656102837 |
September 18, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7012959191 |
September 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961335692 |
September 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547243099 |
September 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
September 15, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8099119030 |
October 2, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9061561237 |
September 15, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9746621921 |
September 15, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895141560 |
September 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8169576504 |
September 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846575635 |
September 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895141560 |
September 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8217698159 |
October 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7902320524 |
September 12, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8217698159 |
October 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9747401390 |
September 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8217698159 |
October 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7403242927 |
September 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995635615 |
September 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7411602607 |
October 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6360626600 |
September 26, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
70,704.00 |
View Details |
|
8157908678 |
September 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947787472 |
September 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
September 26, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9947787472 |
September 10, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605083298 |
September 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9526722667 |
September 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
September 25, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
70,764.00 |
View Details |
|
9656177107 |
September 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
September 25, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9497726817 |
September 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9562499199 |
September 9, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
September 24, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
70,224.00 |
View Details |
|
9605310322 |
September 9, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
September 24, 2025 |
Expense |
Coimbatore |
ramya |
|
|
AC SERVICE CHARGE |
3,200.00 |
|
View Details |
|
6282328244 |
September 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
September 24, 2025 |
Expense |
Coimbatore |
ramya |
|
|
towel washing |
250.00 |
|
View Details |
|
7034809181 |
September 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916260866 |
September 8, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office building charge. |
12,000.00 |
|
View Details |
|
9995643746 |
September 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907029759 |
September 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7902320524 |
September 8, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7902320524 |
September 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8139002232 |
September 8, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
September 8, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7898321333 |
October 1, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362496757 |
October 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9447386429 |
September 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9686646448 |
October 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9747358031 |
September 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9731960870 |
October 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538703957 |
September 6, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9500159357 |
October 2, 2025 |
Service |
Banaswadi |
Latha |
|
|
|
|
|
View Details |
|
9108092856 |
September 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9108092856 |
September 6, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747820201 |
September 6, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
September 4, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning charge. |
300.00 |
|
View Details |
|
8951611449 |
September 30, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
26,550.00 |
View Details |
|
8951611449 |
September 29, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
26,550.00 |
View Details |
|
9087861166 |
October 2, 2025 |
Expense |
Velachery |
Manju |
|
|
Hathway recharge |
610.00 |
|
View Details |
|
9087861166 |
October 1, 2025 |
Expense |
Velachery |
Manju |
|
|
Pooja exp |
450.00 |
|
View Details |
|
9176625986 |
October 1, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0581253678 |
October 1, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TRAVEL TO ADCP |
30.00 |
0.00 |
View Details |
|
0582909246 |
October 1, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0585387899 |
October 1, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9620160066 |
September 17, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
September 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room water bill |
1,695.00 |
|
View Details |
|
9620160066 |
September 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
180.00 |
|
View Details |
|
9620160066 |
September 14, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 12, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 13, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886161166 |
October 1, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Maintence Latheef |
19,000.00 |
0.00 |
View Details |
|
9886161166 |
October 1, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Sanam |
8,000.00 |
0.00 |
View Details |
|
9148584281 |
October 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6361489073 |
October 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0561643309 |
October 1, 2025 |
Sale |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0561643309 |
October 1, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0555081120 |
October 1, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
9886161142 |
October 1, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier Charge |
134.00 |
0.00 |
View Details |
|
8431747220 |
October 1, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8431747220 |
October 1, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9449224321 |
October 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986640040 |
October 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6281933041 |
October 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9901379730 |
October 1, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916167266 |
October 1, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
101,477.00 |
View Details |
|
9663000040 |
October 1, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8310725657 |
October 1, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8310725657 |
October 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9964887387 |
October 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9447730715 |
October 1, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9916721166 |
October 1, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
117,590.00 |
View Details |
|
9740400416 |
October 1, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
OFFICE ROOM RENT |
10,000.00 |
|
View Details |
|
9740400416 |
October 1, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SEPTEMBER SALARY |
20,917.00 |
|
View Details |
|
9526799518 |
October 1, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9384131712 |
October 1, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9591143697 |
October 1, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9962173332 |
October 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9167972868 |
October 1, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8123831757 |
October 1, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9945938845 |
October 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9663904043 |
October 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161166 |
October 1, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Azeem Travelling Charges |
1,000.00 |
0.00 |
View Details |
|
9916167266 |
October 1, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Shaving Blade Parchase from out side |
100.00 |
|
View Details |
|
9961233989 |
October 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
October 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9738592687 |
October 1, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7907146613 |
October 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848048176 |
October 1, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
October 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8951668826 |
October 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9747051758 |
October 1, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9961446589 |
October 1, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7760664444 |
October 1, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9741957816 |
September 18, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8073886975 |
October 1, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9995602847 |
September 20, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8073886975 |
October 1, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9481348791 |
September 24, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9481348791 |
September 24, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9961446589 |
October 1, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
October 1, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WIFI RECHARGE |
471.00 |
|
View Details |
|
9645506653 |
October 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7676884494 |
September 27, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9539083564 |
October 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9567531242 |
October 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8891128429 |
October 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446159588 |
October 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9964824789 |
September 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7846079526 |
September 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9148910840 |
September 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901024316 |
September 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9986601013 |
September 20, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9995602847 |
September 20, 2025 |
Service |
Banashankari |
mANJULA |
|
|
|
|
|
View Details |
|
9980300808 |
September 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9606918230 |
October 1, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
0581253678 |
September 30, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
PRADEEP LABOR CARD RENEWAL, E CHANNEL RENEWAL & EMIRATES ID, ILOE INSURANCE |
1,030.00 |
0.00 |
View Details |
|
0581253678 |
September 30, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TEA |
10.00 |
0.00 |
View Details |
|
9844447487 |
September 24, 2025 |
Fixing |
Rajajinagar |
Zakir |
|
|
|
|
|
View Details |
|
0581253678 |
September 30, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TAXI |
90.00 |
0.00 |
View Details |
|
0581253678 |
September 30, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
PETROL |
50.00 |
0.00 |
View Details |
|
9535964999 |
September 27, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Alzaib |
1,500.00 |
|
View Details |
|
9740065163 |
September 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945441393 |
September 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9535964999 |
September 27, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
8551856662 |
September 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9535964999 |
September 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
Items for Technician |
900.00 |
|
View Details |
|
9895180372 |
September 30, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9600075701 |
September 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9535964999 |
September 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9741957816 |
September 18, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9535964999 |
September 20, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Amith |
3,500.00 |
|
View Details |
|
9741957816 |
September 18, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9535964999 |
September 13, 2025 |
Expense |
Iritty |
Tomin |
|
|
Hair colour |
160.00 |
|
View Details |
|
9535964999 |
September 13, 2025 |
Expense |
Iritty |
Tomin |
|
|
water |
210.00 |
|
View Details |
|
9535964999 |
September 13, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room electricity |
254.00 |
|
View Details |
|
7204163166 |
September 8, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
246.00 |
|
View Details |
|
9535964999 |
September 13, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Amith |
500.00 |
|
View Details |
|
7204163166 |
September 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
DTDC charge |
260.00 |
|
View Details |
|
9535964999 |
September 10, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room rent |
7,500.00 |
|
View Details |
|
7204163166 |
September 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Aslam salary |
11,000.00 |
|
View Details |
|
7204163166 |
September 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Ayush Salary |
4,500.00 |
|
View Details |
|
7204163166 |
September 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir Salary |
17,500.00 |
|
View Details |
|
9535964999 |
September 6, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary manger |
15,000.00 |
|
View Details |
|
7306987509 |
September 30, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7204163166 |
September 6, 2025 |
Expense |
Banashankari |
manjuls |
|
|
|
|
|
View Details |
|
7204163166 |
September 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Water |
80.00 |
|
View Details |
|
9845324569 |
September 1, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895180372 |
September 30, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
September 5, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Petrol |
1,000.00 |
|
View Details |
|
9744535206 |
September 30, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0559269786 |
September 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508001233 |
September 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8147885019 |
September 25, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9188539510 |
September 30, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0501251045 |
September 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0501251045 |
September 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0544926716 |
September 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9535964999 |
September 6, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Amith |
3,900.00 |
|
View Details |
|
9886161142 |
September 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Azeem Bangalore to Thrissur bus ticket amount |
1,984.00 |
|
View Details |
|
9886161142 |
September 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Aslam jayanagar to Rajajinagar auto charge |
290.00 |
|
View Details |
|
9886161142 |
September 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Mohan salary advance |
6,000.00 |
|
View Details |
|
9886161142 |
September 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Kaish salary advance |
500.00 |
|
View Details |
|
9886161142 |
September 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Sameer salary advance |
500.00 |
|
View Details |
|
9886161142 |
September 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Fardeen salary advance |
4,000.00 |
|
View Details |
|
7090719155 |
October 1, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8129775003 |
September 4, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
September 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9447373858 |
September 3, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8606080106 |
September 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747070592 |
September 3, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7994627557 |
September 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9398030737 |
October 1, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9972914035 |
October 1, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9632566609 |
October 1, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9888912601 |
September 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9388603453 |
September 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7902569384 |
September 3, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7012959191 |
September 2, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744235406 |
September 2, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961193330 |
September 2, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847791200 |
September 1, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847791200 |
September 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
September 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747841786 |
September 1, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747841786 |
September 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916721166 |
September 30, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
104,890.00 |
View Details |
|
9448213586 |
September 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
September 25, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Sameer salary advance |
1,000.00 |
|
View Details |
|
7204163166 |
September 29, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Bike Repair |
180.00 |
|
View Details |
|
7204163166 |
September 29, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician Room Electricity Bill |
163.00 |
|
View Details |
|
7204163166 |
September 29, 2025 |
Expense |
Banashankari |
Aslam |
|
|
Aslam Travel charge Rajajinagar to Jayanagar |
290.00 |
|
View Details |
|
9656561166 |
September 30, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
144,564.00 |
View Details |
|
7012445310 |
September 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
September 30, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM,THRISSR |
150.00 |
|
View Details |
|
9447766089 |
September 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075133676 |
September 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946222700 |
September 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7418857554 |
September 30, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8594076491 |
September 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847196068 |
September 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847719420 |
September 30, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656561166 |
September 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
7012850944 |
September 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847276800 |
September 29, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847276800 |
September 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9072869562 |
September 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847530765 |
September 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9249525444 |
September 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9035813068 |
September 29, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9961377287 |
September 24, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8494934092 |
September 29, 2025 |
Fixing |
Belgaum |
Touheef |
|
|
|
|
|
View Details |
|
9846249821 |
September 22, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916167266 |
September 29, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
98,777.00 |
View Details |
|
7293378898 |
September 29, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9845094404 |
September 29, 2025 |
Booking |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9738042280 |
September 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161144 |
September 29, 2025 |
Expense |
Davangere |
Hema |
Pandu Gari sai hotel |
50,000.00 |
|
|
|
View Details |
|
9961343487 |
September 29, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9961343487 |
September 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9380026045 |
September 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8297483987 |
September 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7899549891 |
September 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481360627 |
September 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900772387 |
September 28, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900772387 |
September 28, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945679007 |
September 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611494341 |
September 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
September 29, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
COFFEE EXPENSES |
|
900.00 |
View Details |
|
9880876677 |
September 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9500473064 |
September 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7892190950 |
September 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 29, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
79,170.00 |
View Details |
|
8105950564 |
September 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9108087843 |
September 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9363357842 |
September 29, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8553151365 |
September 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9745290136 |
September 29, 2025 |
Super Premium Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9916721166 |
September 29, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
110,140.00 |
View Details |
|
9845105793 |
September 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9446028320 |
September 29, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9945804377 |
September 29, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9113280239 |
September 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9945804377 |
September 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8660172262 |
September 29, 2025 |
Expense |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9019336776 |
September 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9539981421 |
September 29, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8884144317 |
September 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9539981421 |
September 29, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
REFUND |
2,000.00 |
|
View Details |
|
8197575559 |
September 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9606241199 |
September 4, 2025 |
Sale |
Calicut |
rahees |
0 |
0.00 |
|
|
|
View Details |
|
9606241199 |
September 28, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8527765636 |
September 29, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8527765636 |
September 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
September 29, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,613.00 |
View Details |
|
9606241199 |
September 20, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8197722839 |
September 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789932208 |
September 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900414875 |
September 29, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9606241199 |
September 10, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9901471077 |
September 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164789678 |
September 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9606241199 |
September 6, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9900414875 |
September 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9606241199 |
September 1, 2025 |
Sale |
Davangere |
rahees |
|
|
|
|
|
View Details |
|
9686762011 |
September 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9003362280 |
September 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9606241199 |
September 29, 2025 |
Expense |
Calicut |
rahees |
|
|
petroll use |
550.00 |
|
View Details |
|
9739476367 |
September 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008092274 |
September 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9606241199 |
September 27, 2025 |
Expense |
Calicut |
rahees |
|
|
COURIER CHARGER |
200.00 |
|
View Details |
|
9980082026 |
September 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900012592 |
September 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8197272897 |
September 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9606241199 |
September 25, 2025 |
Expense |
Calicut |
rahees |
|
|
office rent |
25,000.00 |
|
View Details |
|
9606241199 |
September 18, 2025 |
Expense |
Calicut |
rahees |
|
|
water office |
280.00 |
|
View Details |
|
9895100480 |
September 29, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9606241199 |
September 17, 2025 |
Expense |
Calicut |
rahees |
|
|
room rent |
8,000.00 |
|
View Details |
|
9606241199 |
September 12, 2025 |
Expense |
Calicut |
rahees |
|
|
CLEANING STAFF SALARY |
3,000.00 |
|
View Details |
|
7204163166 |
September 29, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to Facebook India online Services Rs |
40,000.00 |
|
|
|
View Details |
|
9886648811 |
September 29, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
September 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9980659573 |
September 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9597401761 |
September 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886750229 |
September 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9606241199 |
September 10, 2025 |
Expense |
Calicut |
rahees |
|
|
DRY CLEENING WASH |
240.00 |
|
View Details |
|
9886061144 |
September 29, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886666489 |
September 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7204163166 |
September 27, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Water |
80.00 |
|
View Details |
|
9886061144 |
September 29, 2025 |
Expense |
Mysore |
ASHA |
|
|
WATER BILL FOR OFFICE |
1,250.00 |
|
View Details |
|
7204163166 |
September 26, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Petrol |
1,000.00 |
|
View Details |
|
9606241199 |
September 6, 2025 |
Expense |
Calicut |
rahees |
|
|
TEC ASIF SALARY |
26,450.00 |
|
View Details |
|
7204163166 |
September 24, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Manjula Advance Salary |
4,000.00 |
|
View Details |
|
9606241199 |
September 6, 2025 |
Expense |
Calicut |
rahees |
|
|
rahees salary insantive |
36,944.00 |
|
View Details |
|
9900911020 |
September 29, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9606241199 |
September 3, 2025 |
Expense |
Calicut |
rahees |
|
|
GAS ROOM |
600.00 |
|
View Details |
|
9731207736 |
September 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606241199 |
September 3, 2025 |
Expense |
Calicut |
rahees |
|
|
WIFI |
500.00 |
|
View Details |
|
9620061166 |
September 29, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Pandu Gari Sai |
50,000.00 |
|
|
|
View Details |
|
8848030823 |
September 29, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8848030823 |
September 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895387857 |
September 29, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9606241199 |
September 15, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9895387857 |
September 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7907293471 |
September 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9847408360 |
September 29, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9606241199 |
September 15, 2025 |
Sale |
Calicut |
raheees |
|
|
|
|
|
View Details |
|
7907115647 |
September 28, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8971937766 |
September 27, 2025 |
Booking |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8110987386 |
September 27, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7025484671 |
September 10, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9535675865 |
September 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8310750215 |
September 5, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7338291879 |
September 29, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9108092356 |
September 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9846671960 |
September 29, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8110987386 |
September 6, 2025 |
Consulting |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7356305952 |
September 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8590019541 |
September 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9443342777 |
September 29, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6238484053 |
September 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7676792933 |
September 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
September 29, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETRO FOR PATCH WASH |
500.00 |
|
View Details |
|
9349279194 |
September 4, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9148805489 |
September 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8138036064 |
September 4, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9035364180 |
September 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9597485314 |
September 29, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9844605123 |
September 29, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9597485314 |
September 29, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597485314 |
September 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566755130 |
September 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9048264083 |
September 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747215316 |
September 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995316336 |
September 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8904019269 |
September 29, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9544090508 |
September 29, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
8494951572 |
September 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9544090508 |
September 29, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
September 27, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF OVER TIME DUTY |
250.00 |
|
View Details |
|
7907345592 |
September 28, 2025 |
Service |
Calicut |
normal |
|
|
|
|
|
View Details |
|
9886161166 |
September 29, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
porter charges |
300.00 |
0.00 |
View Details |
|
9846130715 |
September 21, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845142833 |
September 27, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
9538450638 |
September 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538450638 |
September 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538450638 |
September 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9019363626 |
September 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8921150053 |
September 28, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9207425287 |
September 27, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8848353362 |
September 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9447407334 |
September 27, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8891017335 |
September 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8075657173 |
September 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6235484582 |
September 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9845142833 |
September 26, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
DRINKING WATER |
180.00 |
|
View Details |
|
9894818695 |
September 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845142833 |
September 26, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
140.00 |
|
View Details |
|
9894216525 |
September 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9037647173 |
September 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9003584213 |
September 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8848952685 |
September 26, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9747898052 |
September 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9843832520 |
September 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6282659514 |
September 24, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9745396113 |
September 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8807494425 |
September 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9567542406 |
September 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9845142833 |
September 22, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9108980284 |
September 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845142833 |
September 22, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9745354634 |
September 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9488526426 |
September 14, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9895865544 |
September 22, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9751643165 |
September 13, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8137004200 |
September 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9544347337 |
September 22, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7708203524 |
September 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9745550324 |
September 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9845142833 |
September 21, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
70.00 |
|
View Details |
|
9886866122 |
September 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to couriar |
60.00 |
|
View Details |
|
9886866122 |
September 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea charge september |
750.00 |
|
View Details |
|
9845142833 |
September 21, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
TOILET FRESHING SHOP |
275.00 |
|
View Details |
|
8086288433 |
September 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9843121172 |
September 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9744177832 |
September 19, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9746855773 |
September 21, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8015333050 |
September 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9728664147 |
September 25, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9845142833 |
September 20, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF OVER TIME DUTY CASH |
200.00 |
|
View Details |
|
9886866122 |
September 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
couria charge |
70.00 |
|
View Details |
|
9947356121 |
September 25, 2025 |
Service |
Calicut |
ASIF |
|
|
|
|
|
View Details |
|
9886866122 |
September 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
pen |
20.00 |
|
View Details |
|
9447759475 |
September 20, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886866122 |
September 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
couriar cover |
20.00 |
|
View Details |
|
9048611772 |
September 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886866122 |
September 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge vivek |
200.00 |
|
View Details |
|
9843077788 |
September 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8547838692 |
September 20, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886866122 |
September 27, 2025 |
Expense |
Shimoga |
sangeteha |
|
|
water can |
80.00 |
|
View Details |
|
8594048777 |
September 22, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9744444769 |
September 24, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9994101658 |
September 19, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9746048973 |
September 24, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8760069443 |
September 28, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8760069443 |
September 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7561000404 |
September 21, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9659585922 |
September 27, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7012036615 |
September 21, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8137973777 |
September 29, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9942471488 |
September 25, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9747306675 |
September 20, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6290251015 |
September 20, 2025 |
Service |
Bhatkal |
rahees |
|
|
|
|
|
View Details |
|
9739657474 |
September 24, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6956996679 |
September 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7406365989 |
September 19, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8951611449 |
September 28, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
26,550.00 |
View Details |
|
9659585922 |
September 24, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8453322999 |
September 28, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
September 27, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
25,650.00 |
View Details |
|
9659585922 |
September 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842380455 |
September 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9544160190 |
September 19, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8072488789 |
September 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7025545609 |
September 19, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9113084690 |
September 27, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9566901035 |
September 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986020734 |
September 19, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9566781080 |
September 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9042247451 |
September 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
September 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to couriar |
100.00 |
|
View Details |
|
9886866122 |
September 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
couriar to davangere bus |
100.00 |
|
View Details |
|
9886866122 |
September 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
let auto charge |
50.00 |
|
View Details |
|
9916222595 |
September 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9742419601 |
September 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886866122 |
September 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge vivek |
200.00 |
|
View Details |
|
7397506684 |
September 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
September 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
salry advance vivek |
500.00 |
|
View Details |
|
9446592270 |
September 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9961752348 |
September 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9942471488 |
September 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8113014171 |
September 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9745923999 |
September 18, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8136853982 |
September 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9597552489 |
September 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944999148 |
September 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7418008999 |
September 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6363481193 |
September 29, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9747914483 |
September 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7892345431 |
September 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9370496434 |
September 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9944678924 |
September 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9946096097 |
September 18, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9739657474 |
September 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
September 28, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 28, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sameer salary advance |
1,000.00 |
|
View Details |
|
9886161142 |
September 28, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9663519052 |
September 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620567418 |
September 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9353637448 |
September 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980078519 |
September 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538055828 |
September 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656455548 |
September 17, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9242495977 |
September 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7406087555 |
September 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8861736915 |
September 29, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829966878 |
September 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8970296761 |
September 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
September 20, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
180,981.00 |
View Details |
|
8867633966 |
September 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
September 21, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
183,231.00 |
View Details |
|
9986504404 |
September 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8129121525 |
September 17, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9620619516 |
September 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
September 22, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
184,131.00 |
View Details |
|
9916621166 |
September 24, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
185,931.00 |
View Details |
|
9745290136 |
September 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9916621166 |
September 26, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
185,711.00 |
View Details |
|
9632786878 |
September 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
September 27, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
189,311.00 |
View Details |
|
9353971309 |
September 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
September 28, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
191,161.00 |
View Details |
|
9916621166 |
September 29, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS BUS CHARGE |
650.00 |
|
View Details |
|
9656561166 |
September 29, 2025 |
Expense |
Aluva |
Raatheesh |
|
|
Umesh salary advance |
500.00 |
|
View Details |
|
9656561166 |
September 29, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Shuhaib salary advance |
3,000.00 |
|
View Details |
|
9656561166 |
September 29, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656003671 |
September 15, 2025 |
Super Premium Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7034576735 |
September 27, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9611327236 |
September 29, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9844078586 |
September 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9790803213 |
September 18, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8921150053 |
September 14, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9544531418 |
September 13, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8438439533 |
September 14, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7034215905 |
September 12, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9176625986 |
September 5, 2025 |
Sale |
Velachery |
MANJU |
|
|
|
|
|
View Details |
|
7736879779 |
September 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9496461131 |
September 28, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886961166 |
September 26, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
NEW TOWEL FOR SERVICE USE AND HAIR BRASH,AND LADIESCOMB |
|
1,155.00 |
View Details |
|
9475816554 |
September 10, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886061144 |
September 28, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886961166 |
September 22, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
200.00 |
View Details |
|
6290251015 |
September 8, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9048611772 |
September 7, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9656131494 |
September 6, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886961166 |
September 21, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
FLOWER FOR POOJA |
|
40.00 |
View Details |
|
9074183566 |
September 6, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7994881869 |
September 6, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6362114192 |
September 15, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9526874266 |
September 6, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9809620879 |
September 5, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9633896908 |
September 4, 2025 |
Super Premium Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886961166 |
September 8, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TISSUE FOR SERVICE USE |
|
1,680.00 |
View Details |
|
6235484582 |
September 4, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6238847758 |
September 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9620061166 |
September 28, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Salary Advance |
2,500.00 |
|
View Details |
|
9074377740 |
September 4, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9620061166 |
September 27, 2025 |
Expense |
Thrissur |
Amal |
|
|
Room Deposit |
27,000.00 |
|
View Details |
|
9620061166 |
September 27, 2025 |
Expense |
Thrissur |
Amal |
|
|
Water |
60.00 |
|
View Details |
|
9986020734 |
September 3, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7012178418 |
September 29, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9902677199 |
September 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9620061166 |
September 26, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Salary Advance |
3,000.00 |
|
View Details |
|
9176625986 |
September 5, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7012178418 |
September 29, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886961166 |
September 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEPING SALARY |
|
1,500.00 |
View Details |
|
7012178418 |
September 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7907345592 |
September 3, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9544220283 |
September 3, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9448471740 |
September 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9620061166 |
September 26, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Salary Advance |
300.00 |
|
View Details |
|
9620061166 |
September 24, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Salary Advance |
2,000.00 |
|
View Details |
|
9620061166 |
September 24, 2025 |
Expense |
Thrissur |
Amal |
|
|
Waste Removal |
1,100.00 |
|
View Details |
|
9712870871 |
September 28, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6282926537 |
September 25, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6282926537 |
September 25, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9600040600 |
September 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940682196 |
September 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8072159312 |
September 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8606681906 |
September 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9947628560 |
September 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9995612899 |
September 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6282535291 |
September 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9746639476 |
September 27, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895803305 |
September 27, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6238783019 |
September 26, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7907782482 |
September 26, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9074164689 |
September 26, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7902478702 |
September 25, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9388953211 |
September 25, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7619555873 |
September 24, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7306486183 |
September 24, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
0527725065 |
September 28, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555172325 |
September 28, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0501174469 |
September 28, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0586267522 |
September 28, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0528925979 |
September 28, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0552724116 |
September 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0561539209 |
September 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0561078255 |
September 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0505881838 |
September 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
September 28, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE |
30.00 |
0.00 |
View Details |
|
0581253678 |
September 28, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE |
|
|
View Details |
|
0581253678 |
September 28, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
GLOVES |
15.00 |
0.00 |
View Details |
|
0581253678 |
September 28, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP SALARY ADVANCE |
500.00 |
0.00 |
View Details |
|
0556066142 |
September 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0561786091 |
September 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0523473468 |
September 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0566542433 |
September 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0558593200 |
September 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8897551104 |
September 8, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9640290470 |
September 3, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8008177666 |
September 3, 2025 |
Fixing |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9620160066 |
September 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Leave day work vishal |
700.00 |
|
View Details |
|
9605924945 |
September 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9873323806 |
September 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9862650347 |
September 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9207571068 |
September 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7902847787 |
September 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9072050090 |
September 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Aljeeb advance |
3,500.00 |
|
View Details |
|
9620160066 |
September 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office monthly waste |
1,000.00 |
|
View Details |
|
9620160066 |
September 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9886866122 |
September 25, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
7019623350 |
September 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886866122 |
September 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
8956403660 |
September 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886866122 |
September 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
September 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
1,500.00 |
|
View Details |
|
7619423275 |
September 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147755987 |
September 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
September 28, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
73,967.00 |
View Details |
|
9994179911 |
September 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6364564486 |
September 28, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8197797219 |
September 5, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9035798167 |
September 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9481950384 |
September 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945744423 |
September 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8882231549 |
September 28, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9480018501 |
September 28, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9480018501 |
September 28, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9448566043 |
September 25, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741637947 |
September 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431921481 |
September 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741926555 |
September 28, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916298808 |
September 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8747874706 |
September 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9380999854 |
September 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845257488 |
September 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9108346856 |
September 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900015632 |
September 28, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204408303 |
September 28, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9964824789 |
September 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9611935104 |
September 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7204408303 |
September 28, 2025 |
Fixing |
Belgaum |
Tousheeef |
|
|
|
|
|
View Details |
|
8073620977 |
September 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9986165406 |
September 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
September 28, 2025 |
Expense |
Banaswadi |
Puru |
|
|
porter delivery charges |
200.00 |
0.00 |
View Details |
|
9900015632 |
September 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9611154249 |
September 24, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9035798167 |
September 28, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035935635 |
September 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197022482 |
September 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
September 4, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
water can |
80.00 |
|
View Details |
|
9886666489 |
September 28, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
59,120.00 |
View Details |
|
8197179316 |
September 24, 2025 |
Sale |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9108171013 |
September 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8618379422 |
September 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900413978 |
September 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880914340 |
September 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886866122 |
September 8, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
7975902920 |
September 26, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9110248017 |
September 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9036684101 |
September 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
September 28, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
SEPTEMBER Month Tea Exp |
650.00 |
|
View Details |
|
9778209898 |
September 28, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8552888331 |
September 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9632522138 |
September 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9740400416 |
September 28, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
1,220.00 |
|
View Details |
|
9148654055 |
September 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7676884494 |
September 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9740383664 |
September 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620819894 |
September 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7892972547 |
September 26, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7483301260 |
September 27, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8618379422 |
September 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9980149139 |
September 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986601013 |
September 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9148826128 |
September 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972994186 |
September 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161144 |
September 28, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
September 28, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
September 28, 2025 |
Expense |
Davangere |
Hema |
|
|
Garnier natural color |
230.00 |
|
View Details |
|
7829865100 |
September 28, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844412723 |
September 28, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7892259013 |
September 28, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902650274 |
September 28, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916882862 |
September 28, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844412723 |
September 28, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8618425638 |
September 28, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7813010405 |
September 28, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360170031 |
September 28, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
September 28, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,213.00 |
View Details |
|
9482764162 |
September 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8310463377 |
September 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481456989 |
September 28, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886601761 |
September 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8088391708 |
September 28, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9578436287 |
September 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9844425984 |
September 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7892289530 |
September 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9448202339 |
September 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895741222 |
September 28, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
8606621717 |
September 28, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9886425271 |
September 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
September 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
BROOM STICK |
150.00 |
|
View Details |
|
9886648811 |
September 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9940412393 |
September 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9961470186 |
September 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8220013570 |
September 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9629297546 |
September 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9035295298 |
September 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8197120241 |
September 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
September 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
September 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SOAP POWDER |
50.00 |
|
View Details |
|
9900982841 |
September 28, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9900982841 |
September 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6369682030 |
September 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9744475495 |
September 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744475495 |
September 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846314800 |
September 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844190684 |
September 28, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7972733457 |
September 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7406865240 |
September 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8281920733 |
September 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9778153090 |
September 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9207394609 |
September 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747763918 |
September 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447285510 |
September 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446905513 |
September 26, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9901654699 |
September 28, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7561087949 |
September 26, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8882231549 |
September 28, 2025 |
Fixing |
Banaswadi |
puru |
|
|
|
|
|
View Details |
|
8880253540 |
September 28, 2025 |
Fixing |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9740011775 |
September 28, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9632075250 |
September 28, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8050098745 |
September 28, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886161142 |
September 27, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 27, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
157.00 |
|
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|
9886161142 |
September 27, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
waseem bangalore to perintalmanna bus ticket amount |
1,754.00 |
|
View Details |
|
9886161142 |
September 27, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Waseem davangere to bangalore bus ticket amount |
967.00 |
|
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|
9886161142 |
September 26, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 25, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 25, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Aslam jayanagar to rajajinagar travel charge |
290.00 |
|
View Details |