|
9886161142 |
September 25, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Aslam jayanagar to rajajinagar travel charge |
290.00 |
|
View Details |
|
9844399741 |
September 27, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9000841607 |
September 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9019410913 |
September 27, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9591003291 |
September 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620383881 |
September 27, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8147287052 |
September 27, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7019867287 |
September 27, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8904566789 |
September 27, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844139196 |
September 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8971933422 |
September 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8904801448 |
September 27, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620567418 |
September 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886134946 |
September 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7022474581 |
September 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845347404 |
September 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7899491369 |
September 26, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611385811 |
September 26, 2025 |
Service |
Rajajinagar |
Aslma |
|
|
|
|
|
View Details |
|
9845777132 |
September 26, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8088888452 |
September 25, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9972601558 |
September 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760540127 |
September 25, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620665445 |
September 25, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9360957567 |
September 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9449045202 |
September 25, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7625067589 |
September 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
September 28, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9035233048 |
September 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9746170438 |
September 28, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7510853317 |
September 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9074893747 |
September 28, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9090052611 |
September 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
September 27, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
140,514.00 |
View Details |
|
7042717414 |
September 28, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9916355491 |
September 28, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7483355679 |
September 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9003242087 |
September 27, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003242087 |
September 27, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9841757161 |
September 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9591094514 |
September 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164717087 |
September 27, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9895760552 |
September 27, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9620160066 |
September 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Shampoo |
192.00 |
|
View Details |
|
9620160066 |
September 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Amith auto charge |
250.00 |
|
View Details |
|
9620160066 |
September 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9812001314 |
September 21, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
0568644001 |
September 27, 2025 |
Expense |
Sharjah |
vivek |
|
|
SHARJAH SEPT 15 TO OCT 15 RENT |
4,000.00 |
0.00 |
View Details |
|
7025368893 |
September 3, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
0507024989 |
September 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508219099 |
September 27, 2025 |
Fixing |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9916167266 |
September 27, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
36,907.00 |
View Details |
|
9961127719 |
September 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9746347555 |
September 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7975398604 |
September 27, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886161166 |
September 27, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
Rameeth salary advance |
1,000.00 |
0.00 |
View Details |
|
9916571767 |
September 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900871104 |
September 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161166 |
September 27, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
For porter delivery charges |
300.00 |
0.00 |
View Details |
|
9176896212 |
September 27, 2025 |
Fixing |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
6361282794 |
September 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
September 27, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
99,340.00 |
View Details |
|
9886161144 |
September 27, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9742642858 |
September 27, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6366289323 |
September 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
September 27, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
53,070.00 |
View Details |
|
7019579713 |
September 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9380331177 |
September 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9632125285 |
September 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
September 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8095232611 |
September 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9526975385 |
September 27, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9526975385 |
September 27, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8281094516 |
September 27, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886961166 |
September 27, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USE |
|
500.00 |
View Details |
|
9526799518 |
September 26, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886648811 |
September 27, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,413.00 |
View Details |
|
9809605292 |
September 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
September 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9843170441 |
September 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9741863949 |
September 27, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9972884654 |
September 27, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9972884654 |
September 27, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9916721166 |
September 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9916721166 |
September 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9746755399 |
September 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995889184 |
September 27, 2025 |
Consulting |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9544330404 |
September 26, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7025261098 |
September 27, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495848793 |
September 26, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7025261098 |
September 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
September 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COTTON ROLL |
347.00 |
|
View Details |
|
9946159691 |
September 26, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8951611449 |
September 26, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
24,750.00 |
View Details |
|
9916167266 |
September 27, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
SEPTEMBER Month Water Can Pay |
180.00 |
|
View Details |
|
7012709138 |
September 27, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961030904 |
September 26, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9446831466 |
September 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656092674 |
September 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446831466 |
September 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9566343230 |
September 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9207200479 |
September 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656944277 |
September 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656944277 |
September 25, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8951611449 |
September 26, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BUILDING MAINTANANCE |
1,200.00 |
|
View Details |
|
9886038952 |
September 26, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8075680389 |
September 25, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8593088150 |
September 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946050134 |
September 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9972928180 |
September 27, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9995588814 |
September 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
September 26, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
71,367.00 |
View Details |
|
9562642063 |
September 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9916721166 |
September 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
STATIONERY |
75.00 |
|
View Details |
|
9620930982 |
September 27, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886666489 |
September 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9916721166 |
September 26, 2025 |
Expense |
Trivandrum |
ANJLAI L |
FB INDIA ONLINE |
50,000.00 |
|
|
|
View Details |
|
9539656470 |
September 25, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590762791 |
September 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916721166 |
September 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO THRISSUR |
50.00 |
|
View Details |
|
7558435112 |
September 27, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8848377429 |
September 25, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7034315814 |
September 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961887625 |
September 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9746486686 |
September 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8089640601 |
September 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9562224585 |
September 26, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562224585 |
September 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9048155439 |
September 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8089640601 |
September 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9912846200 |
September 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7012365266 |
September 26, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9048948108 |
September 27, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9947718601 |
September 26, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9048948108 |
September 27, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8848893805 |
September 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9061318548 |
September 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9447822447 |
September 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9061318548 |
September 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9061318548 |
September 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8088397166 |
September 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9964182684 |
September 27, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
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|
View Details |
|
9964182684 |
September 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7829979903 |
September 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
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|
View Details |
|
9890671990 |
September 27, 2025 |
Service |
Hubli |
SUNITA N |
|
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|
View Details |
|
8143399331 |
September 27, 2025 |
Service |
Hubli |
SUNITA N |
|
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|
View Details |
|
9061318548 |
September 25, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
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|
View Details |
|
9061318548 |
September 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9074751322 |
September 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
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|
View Details |
|
9995695132 |
September 25, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
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|
View Details |
|
7012171479 |
September 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7012171479 |
September 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
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|
View Details |
|
7012171479 |
September 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
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|
View Details |
|
9072865100 |
September 24, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9072865100 |
September 24, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7598512129 |
September 27, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
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|
View Details |
|
9562464561 |
September 27, 2025 |
Service |
Banaswadi |
Sheela |
|
|
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|
View Details |
|
9900780518 |
September 27, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9960695199 |
September 24, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7385055272 |
September 24, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7598512129 |
September 27, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9061565570 |
September 24, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9745480541 |
September 24, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9745480541 |
September 24, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7012891062 |
September 24, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8660194370 |
September 27, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9633523596 |
September 24, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9048155439 |
September 27, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6238498234 |
September 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886777216 |
September 19, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ BAJAJ EMI |
35,549.00 |
|
|
|
View Details |
|
9886777216 |
September 6, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
INCENTIVE FOR BABU |
8,000.00 |
|
View Details |
|
9886777216 |
September 6, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
MONISH SALARY |
8,500.00 |
|
View Details |
|
9886777216 |
September 6, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SHARIK SALARY |
21,000.00 |
|
View Details |
|
9846635762 |
September 14, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9745913322 |
September 11, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9387263455 |
September 8, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9961887625 |
September 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8606038794 |
September 7, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9497661630 |
September 27, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497661630 |
September 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9746541835 |
September 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9544722728 |
September 13, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745780127 |
September 13, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7829581166 |
September 10, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
60.00 |
|
View Details |
|
7591948052 |
September 1, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7829581166 |
September 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AUTO CHARGE |
70.00 |
|
View Details |
|
8921623751 |
September 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7829581166 |
September 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COOKING GAS |
535.00 |
|
View Details |
|
9846314800 |
September 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7829581166 |
September 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
70.00 |
|
View Details |
|
7829581166 |
September 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
8138063460 |
September 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895894999 |
September 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9880399614 |
September 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
September 24, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 24, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Colour |
180.00 |
|
View Details |
|
9886161142 |
September 24, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Mohan salary advance |
3,000.00 |
|
View Details |
|
7994547651 |
September 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9036433248 |
September 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
September 24, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Kaish salary advance |
1,000.00 |
|
View Details |
|
6350105416 |
September 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7829581166 |
September 25, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995154441 |
September 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656561166 |
September 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
September 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
2,520.00 |
|
View Details |
|
6282561871 |
September 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048723644 |
September 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656783389 |
September 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656242642 |
September 27, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8861286736 |
September 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740992891 |
September 27, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
0527271395 |
September 26, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0503629940 |
September 26, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9986581999 |
September 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9778747706 |
September 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
September 18, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
0568644001 |
September 26, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUICE |
10.00 |
0.00 |
View Details |
|
0504840392 |
September 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9130724984 |
September 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9113823660 |
September 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0527271395 |
September 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9346365145 |
September 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6363935990 |
September 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9746832585 |
September 8, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0562249496 |
September 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9380612036 |
September 27, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886666489 |
September 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COURIER CHARGE |
250.00 |
|
View Details |
|
9845285845 |
September 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7012095466 |
September 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8919032316 |
September 27, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8919032316 |
September 27, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8919032316 |
September 27, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9900032863 |
September 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9797857485 |
September 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8897406007 |
September 27, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8951992600 |
September 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9945145038 |
September 27, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886648811 |
September 26, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
2,563.00 |
View Details |
|
7026410885 |
September 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6361777542 |
September 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844809700 |
September 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8072627504 |
September 26, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8072627504 |
September 26, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9597155774 |
September 26, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9597155774 |
September 8, 2025 |
Booking |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8086222922 |
September 26, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9620160066 |
September 19, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 10, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0567706024 |
September 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0554163837 |
September 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0501361185 |
September 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0527264152 |
September 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
September 26, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
30.00 |
0.00 |
View Details |
|
0581253678 |
September 26, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
9620636099 |
September 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
0566139267 |
September 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0558396806 |
September 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505023733 |
September 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0527830540 |
September 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9141933034 |
September 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980459912 |
September 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9448471740 |
September 1, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980396281 |
September 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
September 26, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Puru |
4,000.00 |
0.00 |
View Details |
|
7353180890 |
September 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916460360 |
September 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
September 26, 2025 |
Expense |
Davangere |
Hema |
|
|
Office board bill |
14,000.00 |
|
View Details |
|
9916167266 |
September 26, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
35,587.00 |
View Details |
|
9632337956 |
September 26, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9902542906 |
September 26, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8088473852 |
September 26, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7338639804 |
September 26, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9632272331 |
September 26, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8088473852 |
September 26, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8095554626 |
September 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9916167266 |
September 26, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Shamshad Salary Advance |
2,000.00 |
|
View Details |
|
9746170438 |
September 26, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961237444 |
September 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921908252 |
September 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845862141 |
September 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 26, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
34,320.00 |
View Details |
|
7019546193 |
September 26, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
September 26, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686457444 |
September 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741966803 |
September 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
View Details |
|
9008025675 |
September 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
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|
View Details |
|
9448289771 |
September 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
View Details |
|
8884518837 |
September 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
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|
View Details |
|
9481819607 |
September 14, 2025 |
Sale |
Mysore |
asha |
|
|
|
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|
View Details |
|
9065766639 |
September 14, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886061144 |
September 8, 2025 |
Expense |
Mysore |
asha |
|
|
coffee expence [for two weeks] |
360.00 |
|
View Details |
|
6361200056 |
September 7, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886648811 |
September 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9986731210 |
September 7, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8970992234 |
September 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
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|
View Details |
|
9789821706 |
September 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161163 |
September 23, 2025 |
Expense |
Hubli |
SUNITA N |
HEADZ ....2062 TRANSACTION ID T2509231144328409765079 |
30,000.00 |
|
|
|
View Details |
|
9902650274 |
September 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9526817922 |
September 26, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8861915627 |
September 26, 2025 |
Fixing |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8095777301 |
September 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7337769901 |
September 26, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916167266 |
September 26, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Speed Courier To Shimoga Branch |
280.00 |
|
View Details |
|
9916167266 |
September 26, 2025 |
Expense |
Belgaum |
Tousheef |
Amount Transferred To Phonepe Manjunath Sir Account |
10,000.00 |
|
|
|
View Details |
|
9620160066 |
September 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Weekly room cleaning |
600.00 |
|
View Details |
|
8008412097 |
September 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886666489 |
September 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN(2) |
50.00 |
|
View Details |
|
9886666489 |
September 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9994619151 |
September 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9001325071 |
September 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9656561166 |
September 26, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8951611449 |
September 25, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
25,050.00 |
View Details |
|
8951611449 |
September 24, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
25,050.00 |
View Details |
|
8722890156 |
September 24, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
September 23, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
24,450.00 |
View Details |
|
9739299619 |
September 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9822489741 |
September 22, 2025 |
Fixing |
Pune |
Dhruv Syam |
|
|
|
|
|
View Details |
|
9620160066 |
September 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Wifi recharge |
706.00 |
|
View Details |
|
8861040040 |
September 26, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9538915074 |
September 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9074753748 |
September 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9481249595 |
September 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9741185156 |
September 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7025232273 |
September 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8618755106 |
September 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9946415446 |
September 20, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9778154983 |
September 19, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9072227915 |
September 26, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
7510590023 |
September 15, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886666489 |
September 25, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
31,820.00 |
View Details |
|
8722976312 |
September 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9741844856 |
September 22, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8667575425 |
September 25, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8667575425 |
September 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9840306440 |
September 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9663497785 |
September 19, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0565085876 |
September 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507364901 |
September 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8075252021 |
September 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656082775 |
September 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446039177 |
September 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9633243056 |
September 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447259093 |
September 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8086036987 |
September 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539208753 |
September 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9996804689 |
September 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447295128 |
September 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447272805 |
September 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847363614 |
September 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9771163833 |
September 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025975153 |
September 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447456428 |
September 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400135390 |
September 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400085170 |
September 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9526136853 |
September 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400376417 |
September 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747496795 |
September 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747765935 |
September 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947229577 |
September 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9831160594 |
September 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
September 25, 2025 |
Expense |
Davangere |
Hema |
|
|
Office board charge |
1,000.00 |
|
View Details |
|
7204163166 |
September 24, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Electricity Bill |
2,428.00 |
|
View Details |
|
9916167266 |
September 25, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
47,267.00 |
View Details |
|
8123111723 |
September 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035744960 |
September 25, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844078586 |
September 25, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
September 25, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea & shnaks |
|
|
View Details |
|
9886161144 |
September 25, 2025 |
Expense |
Davangere |
Hema |
|
|
Towel washing charge |
100.00 |
|
View Details |
|
8550859131 |
September 25, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8296174512 |
September 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8892992324 |
September 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7975531621 |
September 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8550859131 |
September 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7259903140 |
September 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197085714 |
September 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9741839644 |
September 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844802200 |
September 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9110250752 |
September 25, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7892391566 |
September 25, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9980398108 |
September 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845056600 |
September 25, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886648811 |
September 25, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
2,613.00 |
View Details |
|
9606906198 |
September 25, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH SALARY ADVANCE |
2,000.00 |
0.00 |
View Details |
|
9731522165 |
September 25, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900980991 |
September 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
September 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8971826510 |
September 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9809152017 |
September 25, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916721166 |
September 25, 2025 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
140,617.00 |
View Details |
|
9916721166 |
September 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
GARBAGE BAG |
150.00 |
|
View Details |
|
8660954513 |
September 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660119053 |
September 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7022471105 |
September 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9074120964 |
September 25, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9567816224 |
September 25, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9947432160 |
September 15, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7012365266 |
September 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9740400416 |
September 25, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9072204103 |
September 25, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7561020820 |
September 25, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9446723562 |
September 11, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
6374152225 |
September 25, 2025 |
Consulting |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
September 25, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9884492030 |
September 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9809914166 |
September 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9689881965 |
September 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7338291879 |
September 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9496335069 |
September 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9747621516 |
September 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7025302315 |
September 3, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161166 |
September 25, 2025 |
Expense |
Banaswadi |
sheela |
|
|
For zip lock cover (madhu) |
600.00 |
0.00 |
View Details |
|
9886161166 |
September 25, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
7012365266 |
September 2, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7022694494 |
September 25, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9600725562 |
September 25, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9916721166 |
September 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PROFESSION TAX |
1,250.00 |
|
View Details |
|
9562554225 |
September 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497346541 |
September 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6282899976 |
September 1, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9746131438 |
September 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778433656 |
September 1, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9497877967 |
September 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895656093 |
September 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746076608 |
September 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7411751436 |
September 25, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9916721166 |
September 24, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
147,017.00 |
View Details |
|
8050700149 |
September 25, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8893007106 |
September 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7411751436 |
September 25, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9880065079 |
September 25, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9019107999 |
September 25, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9880924548 |
September 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8943314543 |
September 24, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075463747 |
September 24, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238249339 |
September 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
September 24, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
September 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075133676 |
September 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907867675 |
September 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633618952 |
September 24, 2025 |
Service |
Trivandrum |
ANJAL IL |
|
|
|
|
|
View Details |
|
8078283249 |
September 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
September 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9164152438 |
September 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9745151772 |
September 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7994151582 |
September 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656561166 |
September 25, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
September 25, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MURSALEEN SALARY ADVANCE |
500.00 |
|
View Details |
|
9656561166 |
September 25, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9497041798 |
September 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961078414 |
September 25, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947732744 |
September 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605355039 |
September 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8138810557 |
September 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495333464 |
September 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9176763188 |
September 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9000841607 |
September 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9467770580 |
September 24, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9447814469 |
September 24, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,950.00 |
View Details |
|
7025694767 |
September 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0568644001 |
September 24, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0556831773 |
September 24, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0544245348 |
September 24, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555091063 |
September 24, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507190031 |
September 24, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9902867878 |
September 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7019633182 |
September 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620786007 |
September 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916167266 |
September 25, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
7829581166 |
September 24, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6282086770 |
September 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7306859216 |
September 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447248727 |
September 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
September 24, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
70.00 |
|
View Details |
|
7829581166 |
September 24, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE RENT |
24,200.00 |
|
View Details |
|
9916694777 |
September 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9633488909 |
September 25, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9656561166 |
September 24, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Donation |
200.00 |
|
View Details |
|
9886666489 |
September 24, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
30,070.00 |
View Details |
|
8867259347 |
September 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9591738866 |
September 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9731960870 |
September 24, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8722557285 |
September 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
September 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743574959 |
September 24, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9740400416 |
September 24, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
300.00 |
|
View Details |
|
9740400416 |
September 24, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
500.00 |
|
View Details |
|
9740400416 |
September 22, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
250.00 |
|
View Details |
|
9961247514 |
September 24, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9539141166 |
September 22, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7012149133 |
September 25, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9310567611 |
September 22, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7204163166 |
September 1, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir over time charge |
200.00 |
|
View Details |
|
0502523816 |
September 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0502688227 |
September 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559148785 |
September 24, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0581253678 |
September 24, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
September 24, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
WATER |
40.00 |
0.00 |
View Details |
|
0505136753 |
September 24, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505136753 |
September 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0552809607 |
September 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886161166 |
September 24, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Azeem |
5,000.00 |
0.00 |
View Details |
|
7353380012 |
September 24, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9901806079 |
September 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8106493499 |
September 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
September 24, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
45,967.00 |
View Details |
|
7795691942 |
September 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9164626193 |
September 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845362250 |
September 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9342819439 |
September 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9037694497 |
September 22, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9611231790 |
September 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8594010511 |
September 22, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8075745236 |
September 24, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9946111118 |
September 22, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8129822800 |
September 21, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6360626600 |
September 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
8129822800 |
September 21, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6360626600 |
September 22, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
69,884.00 |
View Details |
|
9656340271 |
September 21, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656340271 |
September 21, 2025 |
Fixing |
Perinthalmanna |
babu |
|
|
|
|
|
View Details |
|
6360626600 |
September 22, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 21, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,844.00 |
View Details |
|
6360626600 |
September 21, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 20, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,454.00 |
View Details |
|
6360626600 |
September 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,500.00 |
|
View Details |
|
6360626600 |
September 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 19, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
69,114.00 |
View Details |
|
9886161144 |
September 24, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
September 24, 2025 |
Expense |
Davangere |
Hema |
|
|
Remover |
700.00 |
|
View Details |
|
9886161144 |
September 24, 2025 |
Expense |
Davangere |
Hema |
|
|
Wasim salary advance |
1,000.00 |
|
View Details |
|
9113881591 |
September 24, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360626600 |
September 19, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 18, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,674.00 |
View Details |
|
7019813467 |
September 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9945194049 |
September 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844119558 |
September 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9035778329 |
September 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360626600 |
September 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID ADVANCE |
3,000.00 |
|
View Details |
|
8088923796 |
September 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8217573975 |
September 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360626600 |
September 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886648811 |
September 24, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
2,663.00 |
View Details |
|
6360626600 |
September 17, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
67,934.00 |
View Details |
|
9916721166 |
September 23, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
110,567.00 |
View Details |
|
9886648811 |
September 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9544478104 |
September 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9535546263 |
September 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
September 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9946209202 |
September 23, 2025 |
Service |
Trivandrum |
ANJAI L |
|
|
|
|
|
View Details |
|
9787412642 |
September 22, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9019066055 |
September 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
September 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9787412642 |
September 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
September 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ELECTRICCITY BILL |
11,050.00 |
|
View Details |
|
9895638932 |
September 23, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8105582660 |
September 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6238148583 |
September 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994160991 |
September 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994009761 |
September 24, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9846911155 |
September 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9790695212 |
September 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9841457790 |
September 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9448846733 |
September 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9995376441 |
September 23, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995376441 |
September 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
September 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605054292 |
September 21, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9747777720 |
September 24, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8136844041 |
September 24, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9605054292 |
September 21, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9611234877 |
September 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9544290089 |
September 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446079779 |
September 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9901523583 |
September 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7560805889 |
September 24, 2025 |
Consulting |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161166 |
September 24, 2025 |
Expense |
Banaswadi |
Puru |
|
|
porter courier charges |
240.00 |
0.00 |
View Details |
|
9886161166 |
September 24, 2025 |
Expense |
Banaswadi |
Puru |
|
|
porter courier charges |
220.00 |
0.00 |
View Details |
|
9886600937 |
September 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8086631273 |
September 24, 2025 |
Consulting |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9980964255 |
September 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7892858423 |
September 24, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7892858423 |
September 24, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7892858423 |
September 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9198681809 |
September 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886666489 |
September 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9916167266 |
September 24, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Elctricity Bill AUGUST |
213.00 |
|
View Details |
|
9916167266 |
September 24, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Elctricity Bill AUGUST |
1,795.00 |
|
View Details |
|
9916167266 |
September 24, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room 2 water Tap Fixed New |
280.00 |
|
View Details |
|
9844044071 |
September 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8951611449 |
September 22, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
24,450.00 |
View Details |
|
7483038346 |
September 22, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9916621166 |
September 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
LABOUR TAX |
1,250.00 |
|
View Details |
|
9605111106 |
September 24, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605111106 |
September 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9741844856 |
September 22, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161142 |
September 22, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 22, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
270.00 |
|
View Details |
|
9886161142 |
September 22, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Nawajis salary advance |
1,000.00 |
|
View Details |
|
9886161142 |
September 22, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sameer salary advance |
500.00 |
|
View Details |
|
9886161142 |
September 22, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Santosh bangalor to delhi trin ticket amount |
3,500.00 |
|
View Details |
|
9886161142 |
September 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
6366509055 |
September 22, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9060548423 |
September 22, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9342174952 |
September 22, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022567872 |
September 22, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845713707 |
September 24, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9845713707 |
September 24, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845713707 |
September 24, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886134946 |
September 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620567418 |
September 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731536699 |
September 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7510713898 |
September 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9535284435 |
September 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9899911013 |
September 24, 2025 |
Sale |
Sonipat |
sangeetha shamim |
|
|
|
|
350.00 |
View Details |
|
9945938845 |
September 21, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9945938845 |
September 21, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
September 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
September 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
AUTO CHARGE(TECH BED) |
200.00 |
|
View Details |
|
9656561166 |
September 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COTTON |
380.00 |
|
View Details |
|
9945938845 |
September 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7090588518 |
September 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880504740 |
September 24, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9108699797 |
September 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9353971309 |
September 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9945433874 |
September 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8714468703 |
September 24, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714468703 |
September 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714446679 |
September 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544711168 |
September 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7907787426 |
September 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9008336644 |
September 24, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8317394668 |
September 24, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9600571547 |
September 24, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886666489 |
September 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
50.00 |
|
View Details |
|
9886666489 |
September 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
September 24, 2025 |
Expense |
Tumkur |
ANITHA |
KISHORE AXIS BANK |
25,000.00 |
|
|
|
View Details |
|
8073702417 |
September 24, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6744282844 |
September 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8296680795 |
September 24, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8971460322 |
September 24, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8248128740 |
September 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8971460322 |
September 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9538811666 |
September 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9003509222 |
September 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200686434 |
September 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003424054 |
September 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663388991 |
September 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9605266169 |
September 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656488379 |
September 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9952815801 |
September 24, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
September 24, 2025 |
Expense |
Velachery |
Manju |
|
|
Drinking water |
80.00 |
|
View Details |
|
6369536055 |
September 22, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886866122 |
September 22, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9886866122 |
September 22, 2025 |
Expense |
Shimoga |
sangeetha |
vijaya lakshmi yerani |
45,000.00 |
|
|
|
View Details |
|
9886866122 |
September 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand wash |
100.00 |
|
View Details |
|
9886866122 |
September 18, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
500.00 |
|
View Details |
|
9886866122 |
September 18, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
9886866122 |
September 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge vivek |
200.00 |
|
View Details |
|
6369536055 |
September 22, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886866122 |
September 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9886866122 |
September 17, 2025 |
Expense |
Shimoga |
sangeetha |
pallwi |
20,000.00 |
|
|
|
View Details |
|
9656730415 |
September 22, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7829581166 |
September 22, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC SALARY ADUVANCE |
5,000.00 |
|
View Details |
|
9645590060 |
September 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446677100 |
September 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
September 22, 2025 |
Expense |
Thrissur |
Amal |
Headz |
12,000.00 |
|
|
|
View Details |
|
9620061166 |
September 22, 2025 |
Expense |
Thrissur |
Amal |
Keshava Murthy |
23,000.00 |
|
|
|
View Details |
|
9620061166 |
September 22, 2025 |
Expense |
Thrissur |
Amal |
|
|
AC Maintenance |
2,900.00 |
|
View Details |
|
9620061166 |
September 22, 2025 |
Expense |
Thrissur |
Amal |
|
|
Carbon Paper |
240.00 |
|
View Details |
|
8007862081 |
September 22, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8921670944 |
September 22, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9448691732 |
September 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7348842691 |
September 1, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
0565916665 |
September 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0568516097 |
September 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0528095310 |
September 23, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886666489 |
September 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
0566739767 |
September 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
September 21, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SUNDAY JUICE |
10.00 |
0.00 |
View Details |
|
0568644001 |
September 21, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0507882073 |
September 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0501089868 |
September 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0553598553 |
September 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0522932190 |
September 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
September 22, 2025 |
Expense |
Banashankari |
manjula |
Cash Deposited to Dileep mohan Rs |
25,000.00 |
|
|
|
View Details |
|
7904592766 |
September 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
September 22, 2025 |
Expense |
Banashankari |
manjula |
|
|
garbage disposal monthly |
300.00 |
|
View Details |
|
7204163166 |
September 22, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier charge |
276.00 |
|
View Details |
|
9916721166 |
September 22, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
90,967.00 |
View Details |
|
9387877719 |
September 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994101658 |
September 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741420001 |
September 22, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9739799390 |
September 21, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9741420001 |
September 22, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9590018464 |
September 21, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
September 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary advance for Rameeth |
500.00 |
0.00 |
View Details |
|
7022289246 |
September 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8904472188 |
September 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9566781080 |
September 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9380723485 |
September 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8960143423 |
September 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894818695 |
September 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7676160089 |
September 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8668166934 |
September 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8792054319 |
September 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8056562776 |
September 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740502670 |
September 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9047709951 |
September 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9743628639 |
September 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9750652003 |
September 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9343330099 |
September 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7019329005 |
September 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9363644393 |
September 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
September 22, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
44,405.00 |
View Details |
|
9448471740 |
September 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9698885555 |
September 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9591105439 |
September 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740960812 |
September 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9747100992 |
September 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6361445399 |
September 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8792969249 |
September 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8883354000 |
September 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
September 22, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
40,470.00 |
View Details |
|
9611448305 |
September 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8618042934 |
September 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7337756640 |
September 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9740944007 |
September 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886061144 |
September 22, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886648811 |
September 22, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,213.00 |
View Details |
|
9886061144 |
September 22, 2025 |
Service |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPOSIT |
150.00 |
|
View Details |
|
9916721166 |
September 22, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOTTAYAM |
100.00 |
|
View Details |
|
9916721166 |
September 22, 2025 |
Expense |
Trivandrum |
ANJAL IL |
NARASIMHA GOUD |
100,000.00 |
|
|
|
View Details |
|
9886061144 |
September 22, 2025 |
Expense |
Mysore |
ASHA |
VIJAYALASHMI YENUR BANK A/NO 630601563380 ICIC BANK |
75,000.00 |
|
|
|
View Details |
|
9605214599 |
September 22, 2025 |
Service |
Trivandrum |
anjali l |
|
|
|
|
|
View Details |
|
8951611449 |
September 21, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
8,550.00 |
View Details |
|
9995090938 |
September 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9087861166 |
September 21, 2025 |
Expense |
Velachery |
Manju |
|
|
Petrol |
600.00 |
|
View Details |
|
9895142536 |
September 22, 2025 |
Service |
Trivandrum |
ANJJAL IL |
|
|
|
|
|
View Details |
|
9994737369 |
September 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8951611449 |
September 21, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
WATER CAN |
70.00 |
|
View Details |
|
9495135305 |
September 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633354215 |
September 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8951611449 |
September 21, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
7888067738 |
September 22, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
September 22, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Umesh salary adv |
500.00 |
|
View Details |
|
8281871797 |
September 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9740214795 |
September 21, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
September 20, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
7,820.00 |
View Details |
|
8197751581 |
September 21, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
September 20, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
8951611449 |
September 20, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ROOM RENT |
4,000.00 |
|
View Details |
|
9886161144 |
September 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
September 22, 2025 |
Expense |
Davangere |
Hema |
Vijaya Lakshmi yerneni |
40,000.00 |
|
|
|
View Details |
|
9620061166 |
September 21, 2025 |
Expense |
Thrissur |
Amal |
|
|
Gloves |
355.00 |
|
View Details |
|
9620061166 |
September 21, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
600.00 |
|
View Details |
|
9886161144 |
September 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Vision network bill |
520.00 |
|
View Details |
|
9865312000 |
September 21, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161144 |
September 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Electricity bill |
1,156.00 |
|
View Details |
|
9539889990 |
September 21, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161144 |
September 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161166 |
September 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary advance for santhosh |
8,000.00 |
0.00 |
View Details |
|
7907368069 |
September 21, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161166 |
September 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for dilip sir food delivery charges |
600.00 |
0.00 |
View Details |
|
9048609453 |
September 21, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886061144 |
September 18, 2025 |
Expense |
Mysore |
ASHA |
|
|
HAND WASH POUCH |
185.00 |
|
View Details |
|
9447097356 |
September 21, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161166 |
September 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for dilip sir food delivery charges |
450.00 |
0.00 |
View Details |
|
9449396461 |
September 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
September 17, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKINPAPER |
200.00 |
|
View Details |
|
8880336038 |
September 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886750229 |
September 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8310345646 |
September 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740305748 |
September 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9964312231 |
September 22, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886061144 |
September 17, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
9353070611 |
September 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9590018464 |
September 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
September 22, 2025 |
Expense |
Belgaum |
Tousheef |
"Vijaya Lakshmi Yerneni Bank Deposit ICICI BANK " |
15,000.00 |
|
|
|
View Details |
|
9739799390 |
September 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845457504 |
September 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8892830113 |
September 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
September 20, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
209,967.00 |
View Details |
|
9746929578 |
September 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847261730 |
September 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9663497785 |
September 19, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9447700600 |
September 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7888067738 |
September 20, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9526303838 |
September 20, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9686769636 |
September 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7888067738 |
September 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9731522165 |
September 22, 2025 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884222872 |
September 22, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9481607260 |
September 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9567994080 |
September 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9524846706 |
September 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129229722 |
September 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9108828468 |
September 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9840292995 |
September 22, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9840292995 |
September 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9902745716 |
September 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9945225842 |
September 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9567941221 |
August 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
September 22, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8921570992 |
September 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7306758799 |
September 22, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7306758799 |
September 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886161142 |
September 20, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Hand over to Ayub khan( refer for Kishor sir) |
75,000.00 |
|
|
|
View Details |
|
9886161142 |
September 20, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 20, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Kaish salary advance |
500.00 |
|
View Details |
|
9886866122 |
September 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrole |
500.00 |
|
View Details |
|
9886866122 |
September 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
1,500.00 |
|
View Details |
|
9886161142 |
September 20, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Amith Irrity to kottayam bus ticket amount |
1,865.00 |
|
View Details |
|
8123468564 |
September 22, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886161142 |
September 20, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Alzeb Kottayam to Irrity bus ticket amount |
1,934.00 |
|
View Details |
|
9886161142 |
September 19, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
TEA |
100.00 |
|
View Details |
|
9886161142 |
September 19, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Water can |
80.00 |
|
View Details |
|
9886161142 |
September 19, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sameer salary advance |
500.00 |
|
View Details |
|
9740992891 |
September 22, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886161142 |
September 19, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8056565635 |
September 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740992891 |
September 22, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7483759617 |
September 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900433091 |
September 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880773536 |
September 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8553010878 |
September 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916816965 |
September 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9177444706 |
September 20, 2025 |
Service |
Rajajinagar |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886648811 |
September 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9980207419 |
September 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8056929234 |
September 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8277323562 |
September 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980018644 |
September 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7760656638 |
September 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980477975 |
September 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9539760357 |
September 20, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9036666006 |
September 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9846738609 |
September 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9538047493 |
September 22, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9447679251 |
September 20, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847680010 |
September 20, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847619233 |
September 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8547682374 |
September 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9964312231 |
September 22, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
6282644088 |
September 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
September 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9901447724 |
September 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7359483291 |
September 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447997645 |
September 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8075680389 |
September 19, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012274840 |
September 19, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7012292966 |
September 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921203805 |
September 19, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495761098 |
September 19, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495761098 |
September 19, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9443659009 |
September 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7907426674 |
September 19, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7907426674 |
September 19, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8371994711 |
September 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
September 21, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
1,513.00 |
View Details |
|
9886648811 |
September 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
September 19, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
663.00 |
View Details |
|
8075583520 |
September 19, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8075583520 |
September 19, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9108596197 |
September 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9000920333 |
September 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8438457830 |
September 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9994775747 |
September 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7902857056 |
September 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9743340104 |
September 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9901338811 |
September 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
September 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9886666489 |
September 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ALI ADVANCE PAID |
3,000.00 |
|
View Details |
|
7338629302 |
September 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204337959 |
September 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9087861166 |
September 19, 2025 |
Expense |
Velachery |
Manju |
|
|
Kolathur Number recharge |
946.00 |
|
View Details |
|
9947890518 |
September 21, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9087861166 |
September 13, 2025 |
Expense |
Velachery |
Manju |
|
|
Water |
50.00 |
|
View Details |
|
9845770952 |
September 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7012284773 |
September 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9087861166 |
September 8, 2025 |
Expense |
Velachery |
Manju |
|
|
Waste cleaning |
100.00 |
|
View Details |
|
9594550131 |
September 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9791099798 |
September 21, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9438005589 |
September 22, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
6383801109 |
September 21, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9947356122 |
September 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9962519750 |
September 21, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9438005589 |
September 22, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9016911899 |
September 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9710610190 |
September 20, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9539528252 |
September 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9035752706 |
September 22, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7829581166 |
September 20, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
60.00 |
|
View Details |
|
9123640338 |
September 22, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7829581166 |
September 20, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TOWEL DRY CLEANING |
320.00 |
|
View Details |
|
8907914042 |
September 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895443517 |
September 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8147490534 |
September 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620530033 |
September 22, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9400793416 |
September 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8590761112 |
September 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7339602430 |
September 20, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9526799518 |
September 21, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9995361007 |
September 20, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8012349229 |
September 19, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
September 21, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
39,520.00 |
View Details |
|
8296679100 |
September 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9398055945 |
September 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9989842670 |
September 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606906198 |
September 21, 2025 |
Expense |
Tirur |
AKHIL |
|
|
PETROL FOR SERVICE |
500.00 |
0.00 |
View Details |
|
0567182301 |
September 21, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0523638480 |
September 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0588964499 |
September 21, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
September 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE |
30.00 |
0.00 |
View Details |
|
0581253678 |
September 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP MEDICINE FOR TEETH |
100.00 |
0.00 |
View Details |
|
0581253678 |
September 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP PASSPORT RENWAL |
300.00 |
0.00 |
View Details |
|
9845142833 |
September 18, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF OVER TIME DUTY |
200.00 |
|
View Details |
|
0508298116 |
September 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9845142833 |
September 18, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
0588964499 |
September 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8075479741 |
September 18, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9961209555 |
September 18, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9742287895 |
September 17, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
September 14, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
CLEANING STAFF SALARY PAID |
3,000.00 |
|
View Details |
|
0508122402 |
September 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9845142833 |
September 14, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF SALARY ADVANCE |
500.00 |
|
View Details |
|
0507364901 |
September 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9249944159 |
September 14, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9746187140 |
September 14, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
September 12, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF OVER DUTY |
200.00 |
|
View Details |
|
9108231235 |
September 12, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
6238679433 |
September 11, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
September 11, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF OVER TIME DUTY |
200.00 |
|
View Details |
|
9539282966 |
September 11, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9645378946 |
September 11, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
0568644001 |
September 20, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
COURIER CHARGE: TRAVELLING |
120.00 |
0.00 |
View Details |
|
8590372775 |
September 11, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
0557330322 |
September 20, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0559640459 |
September 20, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7907626751 |
September 11, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
0588920428 |
September 20, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9845142833 |
September 10, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9497312256 |
September 10, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
September 8, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF OVER TIME DUTY |
200.00 |
|
View Details |
|
9845142833 |
September 8, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9916167266 |
September 21, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
54,505.00 |
View Details |
|
9845142833 |
September 8, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PAID ROOM RENT |
7,500.00 |
|
View Details |
|
9036627365 |
September 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9447759475 |
September 8, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9738022131 |
September 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9500097928 |
September 8, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8138823941 |
September 8, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
September 7, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR SERVICE |
150.00 |
|
View Details |
|
9845142833 |
September 7, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
MIDHLAJ AGUST MONTH SALARY |
33,000.00 |
|
View Details |
|
9845142833 |
September 7, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF TEC AGUST MONTH SALARY PAID |
15,500.00 |
|
View Details |
|
0581253678 |
September 20, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TISSUE |
15.00 |
0.00 |
View Details |
|
9447323977 |
September 7, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8848952685 |
September 7, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
September 6, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
9544090508 |
September 6, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
September 4, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
DRINKING WATER |
120.00 |
|
View Details |
|
9544196640 |
September 4, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
September 3, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9845142833 |
September 3, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9961209555 |
September 3, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
September 1, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9916167266 |
September 21, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Bye from out side Stching Theard |
60.00 |
|
View Details |
|
9895865544 |
September 1, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
6282659514 |
September 1, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9986050577 |
September 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9060088341 |
September 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9846819325 |
September 1, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
6005423199 |
September 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7619191900 |
September 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9805656437 |
September 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8722396514 |
September 21, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8722396514 |
September 21, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9036443834 |
September 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7090333344 |
September 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8722396514 |
September 21, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8105780888 |
September 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6361120806 |
September 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147211137 |
September 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8123831757 |
September 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8317385559 |
September 21, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8317385559 |
September 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8050131534 |
September 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9901272625 |
September 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886680804 |
September 20, 2025 |
Service |
Shimoga |
snageetha |
|
|
|
|
|
View Details |
|
6361775731 |
September 20, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
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|
9538821030 |
September 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
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|
9663098080 |
September 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
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|
9972461919 |
September 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
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|
9380999854 |
September 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
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|
8951505840 |
September 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
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|
7204163166 |
September 20, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician Room Gas |
1,300.00 |
|
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|
9886161166 |
September 21, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Toilet cleaning Charges |
200.00 |
0.00 |
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|
9066440119 |
September 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
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|
7008958017 |
September 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
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|
9448440027 |
September 21, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9953767365 |
September 21, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |