|
9741063201 |
September 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8317404840 |
September 18, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7702345842 |
September 21, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7827605479 |
September 21, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7022432484 |
September 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741097319 |
September 18, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9035295298 |
September 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9632074595 |
September 21, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7483660995 |
September 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9110248017 |
June 1, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9108239371 |
September 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6363857272 |
September 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9449589347 |
September 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8150017912 |
September 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6361200056 |
September 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9739968598 |
September 21, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
0507364901 |
September 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7674018342 |
September 21, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8951611449 |
September 19, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
11,820.00 |
View Details |
|
9820693994 |
September 19, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
September 18, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
10,920.00 |
View Details |
|
9986575119 |
September 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8921477485 |
September 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8086059597 |
September 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9562446843 |
September 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9483389214 |
September 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741097319 |
September 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9008275889 |
September 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8618379422 |
September 18, 2025 |
Service |
Shimoga |
sangeeta |
|
|
|
|
|
View Details |
|
8921878582 |
September 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7674018342 |
September 21, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9663900677 |
September 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
September 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
NECK BAND+ BLADE( 4 PACKETS) |
520.00 |
|
View Details |
|
7353380012 |
September 21, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663900677 |
September 21, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9566107024 |
September 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663900677 |
September 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884481224 |
September 21, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
8884481224 |
September 21, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9886531092 |
September 21, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9886509888 |
September 21, 2025 |
Fixing |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9741966803 |
September 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951202087 |
September 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
September 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
September 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DRAINAGE BLOCK REMOVING POWDER |
200.00 |
|
View Details |
|
7012886870 |
September 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9020411433 |
September 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9901036296 |
September 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900012592 |
September 20, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8531910303 |
September 20, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9092158434 |
September 21, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7259571610 |
September 21, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9790803213 |
September 18, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9048960089 |
September 21, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048960089 |
September 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8281875563 |
September 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9493437149 |
September 17, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9789428105 |
September 15, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8438439533 |
September 14, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9443342777 |
September 14, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003924429 |
September 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940386794 |
September 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
September 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
37,220.00 |
View Details |
|
9986252256 |
September 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9738187288 |
September 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9964817759 |
September 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8866933995 |
September 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632363584 |
September 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975910813 |
September 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204646266 |
September 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0555351705 |
September 20, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7034727988 |
September 20, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508200476 |
September 20, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9686835938 |
September 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9686835938 |
September 20, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
September 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Salary Adv Sanjay |
500.00 |
0.00 |
View Details |
|
9886161166 |
September 20, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
Salary Adv Rameeth |
1,000.00 |
0.00 |
View Details |
|
9885506160 |
September 20, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9916167266 |
September 20, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
27,355.00 |
View Details |
|
9562464561 |
September 20, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9740507505 |
September 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9972182039 |
September 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7019653003 |
September 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8217553450 |
September 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7736629954 |
September 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7007554138 |
September 20, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
8722615928 |
September 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7353643146 |
September 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7337746441 |
September 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9947429405 |
September 20, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8921908252 |
September 20, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
0502295268 |
September 20, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539317351 |
September 20, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7250151371 |
September 20, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9987344450 |
September 20, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9387054629 |
September 20, 2025 |
Service |
Aluva |
RATEESH |
|
|
|
|
|
View Details |
|
9778777836 |
September 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8867440889 |
September 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880807067 |
September 20, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8606828957 |
September 20, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8943769174 |
September 20, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9656667278 |
September 20, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9847076982 |
September 20, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9606906198 |
September 20, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH SALARY ADVANCE |
3,000.00 |
0.00 |
View Details |
|
7760284412 |
September 20, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7760284412 |
September 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9656561166 |
September 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9746991808 |
September 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
September 20, 2025 |
Expense |
Banaswadi |
Puru |
|
|
porter delivery charges |
200.00 |
0.00 |
View Details |
|
9886161166 |
September 20, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Santhosh |
500.00 |
0.00 |
View Details |
|
9606220496 |
September 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
September 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
New Technician Abdul Samad Salary Advance |
3,000.00 |
|
View Details |
|
7760811007 |
September 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
September 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Laundry Towel Wash |
500.00 |
|
View Details |
|
9916167266 |
September 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Cleaner aunty Salary |
1,500.00 |
|
View Details |
|
9164977850 |
September 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9176763188 |
September 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360945773 |
September 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9611126144 |
September 20, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9611126144 |
September 20, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9176763188 |
September 20, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
0547854303 |
September 19, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0509579804 |
September 19, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0501480895 |
September 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8289893212 |
September 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9496759780 |
September 19, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
September 19, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE ROOM PERFUME |
200.00 |
|
View Details |
|
9645111694 |
September 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161163 |
September 20, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9847038286 |
September 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9980847915 |
September 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9964997548 |
September 20, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829581166 |
September 18, 2025 |
Expense |
Kollam |
SAIDH |
MR NARASIMHA GOUD |
70,000.00 |
|
|
|
View Details |
|
7736367439 |
September 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
September 17, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
0568644001 |
September 20, 2025 |
Expense |
Sharjah |
vivek |
|
|
0568644001 |
10.00 |
0.00 |
View Details |
|
9895188612 |
September 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995837344 |
September 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8861952946 |
September 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9526810563 |
September 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8891946440 |
September 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916224444 |
September 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7829581166 |
September 17, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OMR MONTHLY CHITTY |
9,080.00 |
|
View Details |
|
9845836317 |
September 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9947890518 |
September 17, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7907470982 |
September 20, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7829581166 |
September 17, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE ELECTRICITY BILL |
9,850.00 |
|
View Details |
|
9447575057 |
September 20, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7204163166 |
September 17, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Aslam Advance Salary |
5,000.00 |
|
View Details |
|
7204163166 |
September 17, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir Advance Salary |
3,000.00 |
|
View Details |
|
9620061166 |
September 19, 2025 |
Expense |
Thrissur |
Amal |
|
|
Wifi Bill |
4,130.00 |
|
View Details |
|
6235632548 |
September 19, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6235632548 |
September 19, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7259720169 |
September 19, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8089217331 |
September 19, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8428173502 |
September 19, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9633233059 |
September 19, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9961343487 |
September 1, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9886161166 |
September 20, 2025 |
Expense |
Banaswadi |
Puru |
|
|
For Office cleaning products |
900.00 |
0.00 |
View Details |
|
9686132990 |
September 20, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916621166 |
September 20, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9916621166 |
September 20, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TISSUE & BLADE |
88.00 |
|
View Details |
|
9497833088 |
September 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846137784 |
September 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8248608939 |
September 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7760014397 |
September 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944516247 |
September 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7012095466 |
September 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9482969879 |
September 20, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9845002789 |
September 20, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7022003324 |
September 20, 2025 |
Fixing |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7908782050 |
October 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9890651989 |
September 20, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886961166 |
September 20, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV ADVANCE |
|
2,000.00 |
View Details |
|
9886961166 |
September 18, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
90.00 |
View Details |
|
9880876677 |
September 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9448537921 |
September 18, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676059939 |
September 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8310582231 |
September 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7619611165 |
September 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8867369709 |
September 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9972993685 |
September 19, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9341217102 |
September 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9071876905 |
September 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8904566789 |
September 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
September 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tissue paper |
160.00 |
|
View Details |
|
8123452368 |
September 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161142 |
September 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
8431543742 |
September 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9448554465 |
September 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9019108633 |
September 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161142 |
September 17, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 17, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Arif bangalore to kasargod bus ticket charge |
945.00 |
|
View Details |
|
9886161142 |
September 17, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Room electric bill |
430.00 |
|
View Details |
|
9886161142 |
September 17, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Office electric bill |
3,872.00 |
|
View Details |
|
9844798807 |
September 17, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880434077 |
September 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8296174512 |
September 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9161479039 |
September 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844215688 |
September 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7349139715 |
September 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900433091 |
September 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620266466 |
September 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9566227153 |
September 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9656561166 |
September 19, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
137,294.00 |
View Details |
|
9656561166 |
September 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
September 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR |
50.00 |
|
View Details |
|
9656561166 |
September 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TISSUE(BOX TYPE)+ ROOM FRESHNER+ HAND WASH+ BUS CHARGE |
460.00 |
|
View Details |
|
7025042997 |
September 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633355440 |
September 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0581253678 |
September 19, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
September 19, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
30.00 |
0.00 |
View Details |
|
0505340616 |
September 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9496724987 |
September 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539421405 |
September 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9048311021 |
September 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0561032496 |
September 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916167266 |
September 19, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
29,805.00 |
View Details |
|
9902999189 |
September 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9742556500 |
September 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9739670111 |
September 19, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
0559269786 |
September 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9844188330 |
September 19, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9900959570 |
September 19, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8618946876 |
September 19, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
September 19, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
189,067.00 |
View Details |
|
7349029367 |
September 19, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986455365 |
September 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9961962211 |
September 19, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9895164610 |
September 19, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9880508120 |
September 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845362542 |
September 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6281933041 |
September 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
September 19, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
September 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916721166 |
September 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
8105194450 |
September 19, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8105194450 |
September 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
September 19, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9496005766 |
September 19, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9645168337 |
September 19, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9539276249 |
September 19, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916721166 |
September 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9886666489 |
September 19, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
31,520.00 |
View Details |
|
9961233989 |
September 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
September 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9952158694 |
September 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9745010069 |
September 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129188811 |
September 19, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846118235 |
September 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9943601729 |
September 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8714545225 |
September 19, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8714545225 |
September 19, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7902848001 |
September 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9365966128 |
September 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
September 19, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9447108744 |
September 18, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8884172461 |
September 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7337701018 |
September 19, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9611101428 |
September 18, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656928106 |
September 18, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8891342957 |
September 15, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075138087 |
September 14, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9745461652 |
September 13, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
September 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
6238817437 |
September 12, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9538986349 |
September 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9692445344 |
September 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9164302451 |
September 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8095442241 |
September 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9972789862 |
September 18, 2025 |
Super Premium Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9456759266 |
September 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8714867270 |
September 12, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8553733161 |
September 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9100476910 |
September 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9810301114 |
September 17, 2025 |
Service |
Sonipat |
Sangeetha Shamij |
|
|
|
|
1,900.00 |
View Details |
|
8307877196 |
September 17, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,300.00 |
View Details |
|
9899911013 |
September 17, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9353765478 |
September 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8089722101 |
September 19, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7559006548 |
September 19, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9566891755 |
September 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620459584 |
September 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8848718283 |
September 19, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848718283 |
September 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9539981421 |
September 19, 2025 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
September 18, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
185,069.00 |
View Details |
|
7025043405 |
September 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9567531242 |
September 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8147322104 |
September 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7908782050 |
September 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9566277845 |
September 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8431043238 |
September 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8296734200 |
September 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9480257206 |
September 17, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7353575347 |
September 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9455544168 |
September 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8088973245 |
September 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9961266678 |
September 19, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8147312513 |
September 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895599398 |
September 18, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9597942392 |
September 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9731840338 |
September 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656000613 |
September 18, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7306281614 |
September 18, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8606630099 |
September 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8891517992 |
September 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9663497785 |
September 18, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7012124840 |
September 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9659961275 |
September 17, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9884829911 |
September 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0523222350 |
September 15, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9741127428 |
September 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8838587499 |
September 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9544226622 |
September 15, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8012349229 |
September 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9677746211 |
September 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8971937766 |
September 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
September 18, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
28,870.00 |
View Details |
|
9620061166 |
September 18, 2025 |
Expense |
Thrissur |
Amal |
Narasimha Goud |
69,000.00 |
|
|
|
View Details |
|
9746511463 |
September 18, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9746511463 |
September 18, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7012561476 |
September 18, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
0528388055 |
September 18, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
0528388055 |
September 18, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8590325387 |
September 18, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
0565904632 |
September 18, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565604722 |
September 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509329756 |
September 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0558396806 |
September 18, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0544265080 |
September 18, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
September 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Tissue, navaratna oil |
1,078.00 |
|
View Details |
|
9620160066 |
September 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
September 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9148144553 |
September 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620160066 |
September 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
250.00 |
|
View Details |
|
9447506165 |
September 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495850639 |
September 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921916679 |
September 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400135728 |
September 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7012612382 |
September 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9740477482 |
September 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620160066 |
September 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9947609544 |
September 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8089592424 |
September 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9745436189 |
September 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9137347813 |
September 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496736632 |
September 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847085404 |
September 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Pipe |
500.00 |
|
View Details |
|
9620160066 |
September 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Plumber charge |
600.00 |
|
View Details |
|
9986050577 |
September 18, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
September 18, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
26,655.00 |
View Details |
|
9620160066 |
September 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 13, 2025 |
Expense |
Kottayam |
Suhail |
|
50,000.00 |
Cash deposit headz |
50,000.00 |
|
View Details |
|
9620160066 |
September 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
180.00 |
|
View Details |
|
9620160066 |
September 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Think fiber 2 bottle |
1,690.00 |
|
View Details |
|
7330318267 |
September 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8147870223 |
September 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9526170960 |
September 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075060577 |
September 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9744118923 |
September 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447701116 |
September 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562088300 |
September 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8943196754 |
September 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495569497 |
September 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7034073316 |
September 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7892798190 |
September 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9947329659 |
September 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7619209783 |
September 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8841550070 |
September 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656424112 |
September 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886161144 |
September 18, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
September 18, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9148399852 |
September 18, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197755847 |
September 18, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844360007 |
September 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9741063216 |
September 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8147274763 |
September 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9380331177 |
September 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
September 18, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
713.00 |
View Details |
|
9886648811 |
September 18, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8056359805 |
September 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9544353060 |
September 18, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916721166 |
September 18, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
174,167.00 |
View Details |
|
9916721166 |
September 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9916721166 |
September 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ROOM FRESHNER REFILL |
380.00 |
|
View Details |
|
9497272329 |
September 18, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400696828 |
September 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9844920002 |
September 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980355489 |
September 18, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9167266929 |
September 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8310122302 |
September 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9952216704 |
September 18, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6264930824 |
September 18, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7499742433 |
September 18, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7499742433 |
September 18, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844890459 |
September 18, 2025 |
Service |
Belgaum |
Touheef |
|
|
|
|
|
View Details |
|
7411004030 |
September 18, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161166 |
September 18, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Toilet Cleaning Products |
160.00 |
0.00 |
View Details |
|
9591585585 |
September 18, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9591585585 |
September 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740400416 |
September 18, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
3,000.00 |
|
View Details |
|
7868876064 |
September 18, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740400416 |
September 18, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY ADVANCE |
2,000.00 |
|
View Details |
|
7868876064 |
September 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9003937686 |
September 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7667902144 |
September 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986981676 |
September 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6235533680 |
September 18, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7907748738 |
September 18, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9895100480 |
September 18, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9844425984 |
September 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
September 18, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Super glue |
60.00 |
|
View Details |
|
7907220792 |
September 18, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9995580558 |
September 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9497814352 |
September 18, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9497814352 |
September 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9539747885 |
September 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8081293880 |
September 18, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
September 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7755867629 |
September 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9164479133 |
September 18, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7415440167 |
September 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663972380 |
September 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
September 17, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
9,120.00 |
View Details |
|
8951611449 |
September 16, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
9,120.00 |
View Details |
|
8951611449 |
September 15, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
9,120.00 |
View Details |
|
9743003450 |
September 18, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9952216704 |
September 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880569545 |
September 18, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880569545 |
September 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9895317098 |
September 11, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8943769174 |
September 11, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9633021820 |
September 11, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9947638949 |
September 8, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9137235090 |
September 7, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9747220777 |
September 7, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9656667278 |
September 6, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9895164610 |
September 6, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9745673582 |
September 4, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9847805789 |
September 3, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
6238757409 |
September 1, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8136844041 |
September 1, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9947638949 |
September 8, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8137973777 |
September 8, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9137235090 |
September 7, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9137235090 |
September 7, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9137235090 |
September 7, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9747220777 |
September 7, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
6238757409 |
September 1, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8086222922 |
September 5, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8086222922 |
September 5, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9606906198 |
September 6, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH TECHNICIAN SALARY |
18,000.00 |
0.00 |
View Details |
|
9606906198 |
September 6, 2025 |
Expense |
Tirur |
AKHIL |
|
|
INCENTIVE FOR AKHIL |
2,250.00 |
0.00 |
View Details |
|
9964771077 |
September 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743003450 |
September 18, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9900666496 |
September 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 18, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO M.NARASIMHA GOUD, SBI BANK |
50,000.00 |
|
|
|
View Details |
|
9741256325 |
September 18, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 17, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
65,420.00 |
View Details |
|
8884881116 |
September 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
September 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
For Petrol |
1,000.00 |
0.00 |
View Details |
|
8147445250 |
September 18, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7795515988 |
September 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9742364111 |
September 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0503292150 |
September 17, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567525369 |
September 17, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0529676969 |
September 17, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
September 17, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
9961137444 |
September 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9633058653 |
September 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9745241724 |
September 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9980396281 |
September 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880842696 |
September 18, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9686687512 |
September 11, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886161142 |
September 15, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sameer salary advance |
500.00 |
|
View Details |
|
9886161142 |
September 15, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 15, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
100.00 |
|
View Details |
|
9886161142 |
September 15, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Aslam jayanagar to rajajinagar travel charge |
290.00 |
|
View Details |
|
9845061490 |
September 15, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845061490 |
September 15, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9652211423 |
September 11, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6361777542 |
September 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620567418 |
September 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845061490 |
September 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9164789678 |
September 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9986041682 |
September 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886271303 |
September 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8618719351 |
September 15, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620061166 |
September 17, 2025 |
Expense |
Thrissur |
Amal |
|
|
Eletrical Work |
3,730.00 |
|
View Details |
|
9620061166 |
September 17, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
120.00 |
|
View Details |
|
9995940592 |
September 17, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9962022899 |
September 11, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7902856422 |
September 17, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7902856422 |
September 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9962666463 |
September 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9744180282 |
September 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9048778465 |
September 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7708645799 |
September 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056143615 |
September 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9840306440 |
September 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7358599092 |
September 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7094864041 |
September 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9995151118 |
September 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
September 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
9656561166 |
September 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9995151118 |
September 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846105810 |
September 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0565356095 |
September 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0504611704 |
September 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
September 17, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Aslam Travel charge Rajajinagar to Jayanagar |
290.00 |
|
View Details |
|
7204163166 |
September 17, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
86.00 |
|
View Details |
|
6366105271 |
September 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945534476 |
September 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9739361490 |
September 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8660107616 |
September 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9686223155 |
September 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7760652944 |
September 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9741224851 |
September 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
September 17, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
763.00 |
View Details |
|
6369406416 |
September 17, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161166 |
September 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
PF Balance Azeem |
2,840.00 |
0.00 |
View Details |
|
9600725562 |
September 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
September 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN |
175.00 |
|
View Details |
|
9825120499 |
September 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8050787048 |
September 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620160066 |
September 11, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9742490529 |
September 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7306705272 |
September 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886648811 |
September 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6235068914 |
September 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916167266 |
September 17, 2025 |
Closing Details |
Bhatkal |
Tousheef |
|
|
|
|
23,505.00 |
View Details |
|
7975771443 |
September 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8089565851 |
September 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7034421234 |
September 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9043983072 |
September 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9947463067 |
September 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847363614 |
September 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8005381523 |
September 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7902847787 |
September 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447306101 |
September 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496108972 |
September 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6369406416 |
September 17, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9895708316 |
September 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9946036072 |
September 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886961166 |
September 17, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY ADVANCE |
|
3,000.00 |
View Details |
|
9886161166 |
September 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Arif |
2,000.00 |
0.00 |
View Details |
|
9066532553 |
September 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742430590 |
September 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
September 17, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9019336776 |
September 17, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9901524669 |
September 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9980936837 |
September 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
September 17, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
157,597.00 |
View Details |
|
9902243423 |
September 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9019336776 |
September 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9663841822 |
September 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9995807191 |
September 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9964030642 |
September 17, 2025 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380167570 |
September 17, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9380167570 |
September 17, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9380167570 |
September 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7022471105 |
September 17, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9611759400 |
September 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
0527596858 |
September 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8973810191 |
September 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7305642519 |
September 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894878020 |
September 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
September 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
CONSENT XEROX |
110.00 |
|
View Details |
|
6360626600 |
September 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
REMOVER |
90.00 |
|
View Details |
|
7593940462 |
September 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
September 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE 2 |
100.00 |
|
View Details |
|
6360626600 |
September 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
LIZOL BIG |
221.00 |
|
View Details |
|
6360626600 |
September 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 15, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
64,715.00 |
View Details |
|
6360626600 |
September 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 14, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
63,075.00 |
View Details |
|
8078455144 |
September 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147755987 |
September 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
September 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WATER PURIFIER SUBSCRRIPTION AMOUNT |
499.00 |
|
View Details |
|
9886666489 |
September 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9916721166 |
September 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OVER TIME |
100.00 |
|
View Details |
|
9349111441 |
September 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736493015 |
September 17, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539485443 |
September 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9402210503 |
September 17, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895865912 |
September 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
September 17, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
SREERAJ CASH WITHDRAWAL |
150,000.00 |
|
View Details |
|
9811011740 |
September 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9048849950 |
September 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9402210503 |
September 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656447344 |
September 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9976026142 |
September 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129637327 |
September 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645506653 |
September 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
September 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9964056501 |
September 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0568644001 |
September 17, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK INCENTIVE AUGUST |
370.00 |
0.00 |
View Details |
|
0581253678 |
September 17, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
VIVEK INCENTIVE AUGUST |
680.00 |
0.00 |
View Details |
|
8547519085 |
September 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
September 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for dilip sir food delivery charges |
550.00 |
0.00 |
View Details |
|
8921682691 |
September 17, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9141159699 |
September 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8921682691 |
September 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9964030642 |
September 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972829644 |
September 17, 2025 |
Expense |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632831701 |
September 17, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632831701 |
September 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9972677429 |
September 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
September 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DUST BIN |
100.00 |
|
View Details |
|
9886666489 |
September 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MOP |
200.00 |
|
View Details |
|
9886666489 |
September 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
FLOWER BILL PAID |
500.00 |
|
View Details |
|
9900100340 |
September 17, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845221523 |
September 17, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900100340 |
September 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9380558502 |
September 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742419601 |
September 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8073741502 |
September 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
September 14, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 13, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,235.00 |
View Details |
|
6360626600 |
September 13, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 13, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEMPLE DONATION |
300.00 |
|
View Details |
|
6360626600 |
September 12, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
35,095.00 |
View Details |
|
6360626600 |
September 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL DRY CLEANING |
300.00 |
|
View Details |
|
6360626600 |
September 11, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
33,255.00 |
View Details |
|
6360626600 |
September 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 10, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
31,665.00 |
View Details |
|
6360626600 |
September 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
KARAN MAY MONTH SALARY |
6,497.00 |
|
View Details |
|
8305105269 |
September 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0555227315 |
September 16, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
6360626600 |
September 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
23,992.00 |
|
View Details |
|
6360626600 |
September 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 8, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
61,114.00 |
View Details |
|
6360626600 |
September 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
0563644142 |
September 16, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
6360626600 |
September 7, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
60,574.00 |
View Details |
|
6360626600 |
September 7, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 6, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
57,734.00 |
View Details |
|
6360626600 |
September 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
0522421482 |
September 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
6360626600 |
September 5, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
57,794.00 |
View Details |
|
0521316550 |
September 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
6360626600 |
September 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
HAND WASH |
110.00 |
|
View Details |
|
6360626600 |
September 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ROOM RENT |
6,295.00 |
|
View Details |
|
6360626600 |
September 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 4, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
64,259.00 |
View Details |
|
6360626600 |
September 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE |
250.00 |
|
View Details |
|
6360626600 |
September 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 3, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
64,569.00 |
View Details |
|
6360626600 |
September 3, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 1, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,329.00 |
View Details |
|
6360626600 |
September 1, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9656561166 |
September 15, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
114,504.00 |
View Details |
|
9916167266 |
September 17, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Shamshad Salary Advance |
3,000.00 |
|
View Details |
|
9901435644 |
September 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9999749535 |
September 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620160066 |
September 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9645987377 |
September 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6238975627 |
September 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Suhail salary |
117,876.00 |
|
View Details |
|
9620160066 |
September 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
September 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Alzeeb salary advance |
2,000.00 |
|
View Details |
|
9620160066 |
September 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cotton |
325.00 |
|
View Details |
|
8848344615 |
September 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0558396806 |
September 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0558396806 |
September 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0522415674 |
September 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916721166 |
September 16, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
126,296.00 |
View Details |
|
9074239823 |
September 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900572320 |
September 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539914916 |
September 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539198996 |
September 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8012618337 |
September 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
September 16, 2025 |
Expense |
Trivandrum |
ANJALI L |
FB INDIA ONLINE |
97,626.00 |
|
|
|
View Details |
|
9400553002 |
September 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
September 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0505612289 |
September 16, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0528925979 |
September 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
September 16, 2025 |
Expense |
Abudhabi |
vivek |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
8454086987 |
September 14, 2025 |
Service |
Pune |
Dhruv Syam |
|
|
|
|
|
View Details |
|
9728664147 |
September 15, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9886161144 |
September 15, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
7708106660 |
September 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
September 15, 2025 |
Expense |
Davangere |
Hema |
|
|
Water can |
50.00 |
|
View Details |
|
9894818695 |
September 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7975915004 |
September 15, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7975915004 |
September 15, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886633145 |
September 15, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9006545415 |
September 15, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9912393322 |
September 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9791368267 |
September 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8747872725 |
September 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7338571629 |
September 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
September 15, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
23,755.00 |
View Details |
|
8760886458 |
September 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886633145 |
September 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9688833833 |
September 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842264000 |
September 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056413828 |
September 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9659944307 |
September 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
September 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708533269 |
September 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894062286 |
September 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003584213 |
September 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538202969 |
September 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754023059 |
September 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9344278136 |
September 11, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886581990 |
September 15, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9842380455 |
September 11, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9742818923 |
September 15, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8527765636 |
September 11, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8904019269 |
September 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8527765636 |
September 11, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7025160245 |
September 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9566781080 |
September 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
September 15, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
222,822.00 |
View Details |
|
9585666660 |
September 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
September 15, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
988.00 |
View Details |
|
9074623460 |
September 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
September 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Azeem Travelling Charges |
500.00 |
0.00 |
View Details |
|
8943890114 |
September 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7349757875 |
September 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9659585922 |
September 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9495284243 |
September 15, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7397506684 |
September 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7034088882 |
September 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
September 15, 2025 |
Expense |
Trivandrum |
ANJALI L |
PRIYANKA ROHIT |
75,000.00 |
|
|
|
View Details |
|
9943799287 |
September 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
September 15, 2025 |
Expense |
Trivandrum |
ANJALI L |
HAIRWINGS COSMETICS |
133,700.00 |
|
|
|
View Details |
|
9916721166 |
September 15, 2025 |
Expense |
Trivandrum |
ANJALI L |
ASHA GODIKA |
22,000.00 |
|
|
|
View Details |
|
7353460192 |
September 15, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916721166 |
September 15, 2025 |
Expense |
Trivandrum |
ANJALI L |
SUMAN GARG |
22,000.00 |
|
|
|
View Details |
|
9845302589 |
September 15, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9620061166 |
September 15, 2025 |
Expense |
Thrissur |
Amal |
|
|
Garnier Colour |
375.00 |
|
View Details |
|
7306655950 |
September 15, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9843832520 |
September 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9447401433 |
September 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8602249358 |
September 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9573442999 |
September 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9843535186 |
September 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9376935995 |
September 15, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9376935995 |
September 15, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8883354102 |
September 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9188467304 |
September 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886961166 |
September 15, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PATCH CORRIER CHARGE HSN TO SHIVMOGA |
|
90.00 |
View Details |
|
7907146613 |
September 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9844299235 |
September 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9894216525 |
September 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880233397 |
September 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7019335771 |
September 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
September 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for costic acid |
120.00 |
0.00 |
View Details |
|
9556057296 |
September 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9964074744 |
September 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886061144 |
September 15, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
8098116262 |
September 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9047469370 |
September 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663388991 |
September 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
September 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MUNASIB BONUS |
14,000.00 |
|
View Details |
|
9942471488 |
September 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566901035 |
September 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
September 15, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
61,170.00 |
View Details |
|
9562630000 |
September 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9688833833 |
September 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9745431397 |
September 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
September 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Toilet cleaning products |
500.00 |
0.00 |
View Details |
|
6362554756 |
September 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902479990 |
September 15, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8838761737 |
September 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902479990 |
September 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161166 |
September 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Office Cabin Hanger |
150.00 |
0.00 |
View Details |
|
7760364398 |
September 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7629927613 |
September 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9600322211 |
September 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886946956 |
September 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8056562776 |
September 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943142666 |
September 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200439211 |
September 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7899549891 |
September 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8747874706 |
September 14, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8747874706 |
September 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7204163166 |
September 15, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Tissue paper bundle |
1,500.00 |
|
View Details |
|
7204163166 |
September 15, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Cash Deposited to Vijaya Lakshmi Korivi Rs |
25,000.00 |
|
View Details |
|
9886648811 |
September 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GLOVES |
700.00 |
|
View Details |
|
9043459472 |
September 15, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161163 |
September 15, 2025 |
Expense |
Hubli |
SUNITA N |
VIJAYLAKSHMI TRANSACTION ID T2509151536487569211127 |
20,780.00 |
|
|
|
View Details |
|
9886161163 |
September 15, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
AUGUST MONTH BALANCE COMPANEY TRANSFER AMOUNT (VIJAY LAKSHMI TRANSACTION ID T2509151534503472691382) |
4,220.00 |
|
View Details |
|
7829581166 |
September 15, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8078282126 |
September 15, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886648811 |
September 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9843561470 |
September 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951611449 |
September 14, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
9,120.00 |
View Details |
|
9916621166 |
September 15, 2025 |
Expense |
Koyilandy |
JINSI |
BNGLR |
181,750.00 |
|
|
|
View Details |
|
9789027033 |
September 15, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9717103739 |
September 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8075760396 |
September 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9971989825 |
September 14, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9961309483 |
September 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9611923341 |
September 14, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9567288519 |
September 15, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
September 13, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
7,320.00 |
View Details |
|
8095270289 |
September 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8137077666 |
September 15, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8137077666 |
September 15, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9447690545 |
September 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8590291470 |
September 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9620061166 |
September 14, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
700.00 |
|
View Details |
|
9916621166 |
September 15, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ADVERTISEMENT |
3,000.00 |
|
View Details |
|
8089666233 |
September 14, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8606488322 |
September 14, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9747201022 |
September 14, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9656561166 |
September 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
BUS CHARGE TO COURIER CHARGE |
30.00 |
|
View Details |
|
9995422470 |
September 14, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9448555167 |
September 13, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
September 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9620410180 |
September 13, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886866122 |
September 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel wash |
240.00 |
|
View Details |
|
9886866122 |
September 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cotton |
100.00 |
|
View Details |
|
8921164523 |
September 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7795757445 |
September 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886866122 |
September 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to couriar |
60.00 |
|
View Details |
|
7829581166 |
September 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
CLEANING STAFF SALARY |
4,000.00 |
|
View Details |
|
9886866122 |
September 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
couriar to belaum |
70.00 |
|
View Details |
|
7892295781 |
September 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7829581166 |
September 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE CLEANING ITEMS ,CLEANING POWDER, HAND WASH,CLEANIING TOWEL,BRUSH,FLOOR CLEANER ETC |
480.00 |
|
View Details |
|
9886866122 |
September 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
couriar cover |
10.00 |
|
View Details |
|
9886866122 |
September 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
stepler pin |
12.00 |
|
View Details |
|
9886061144 |
September 14, 2025 |
Expense |
Mysore |
ASHA |
|
|
ROLLER COMBS |
200.00 |
|
View Details |
|
8281920733 |
September 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886866122 |
September 11, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
scale |
12.00 |
|
View Details |
|
9946054603 |
September 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886866122 |
September 11, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
9886866122 |
September 11, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbage covr |
100.00 |
|
View Details |
|
9447717171 |
September 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
September 12, 2025 |
Expense |
Mysore |
ASHA |
|
|
WATER FOR OFFICE |
60.00 |
|
View Details |
|
9895894999 |
September 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
September 12, 2025 |
Expense |
Mysore |
ASHA |
|
|
NEW WATER BOTTELS |
200.00 |
|
View Details |
|
9886666489 |
September 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886866122 |
September 11, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
aunty salry |
2,000.00 |
|
View Details |
|
7829581166 |
September 13, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE WIFI BILL |
650.00 |
|
View Details |
|
7025988752 |
September 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6362086275 |
September 15, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7736751992 |
September 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
September 13, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446276920 |
September 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161166 |
September 15, 2025 |
Expense |
Banaswadi |
sheela |
|
|
santhosh salary advance |
5,000.00 |
0.00 |
View Details |
|
9341601508 |
September 15, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8660852549 |
September 15, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9440748019 |
September 15, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9341601508 |
September 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916621166 |
September 15, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM FRESHNER |
150.00 |
|
View Details |
|
9846079195 |
September 15, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
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|
View Details |
|
9846079195 |
September 15, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
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|
View Details |
|
9846079195 |
September 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8848772684 |
September 15, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736879779 |
September 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995945951 |
September 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7036972962 |
September 12, 2025 |
Fixing |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9849949959 |
September 14, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9014060924 |
September 14, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8639667918 |
September 12, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8790706276 |
September 11, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8660852549 |
September 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448919135 |
September 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916167266 |
September 15, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
3 Time Bank Money Deposit Auto exp |
200.00 |
|
View Details |
|
9916167266 |
September 15, 2025 |
Expense |
Belgaum |
Tousheef |
Amount Transferred To Phonepe Manjunath Sir Account |
40,000.00 |
|
|
|
View Details |
|
8660742978 |
September 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7795691942 |
September 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9994029782 |
September 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9894818695 |
September 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
September 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597808778 |
September 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9344293235 |
September 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7010933571 |
September 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8015333050 |
September 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
September 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8217760258 |
September 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7026410885 |
September 15, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8848726017 |
September 14, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9048444839 |
September 14, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048444839 |
September 14, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736190291 |
September 13, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9846199088 |
September 13, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9982099222 |
September 15, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9562642063 |
September 13, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7022801680 |
September 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663374197 |
September 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7385055272 |
September 13, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9982099222 |
September 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9072734939 |
September 13, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9072734939 |
September 13, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9745072365 |
September 13, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9633523596 |
September 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8594026147 |
September 11, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6238126472 |
September 15, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9995588814 |
September 11, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9745913322 |
September 11, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9740400416 |
September 14, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9840745658 |
September 10, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847659831 |
September 10, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946732006 |
September 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9526799518 |
September 14, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9961280798 |
September 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9849717191 |
September 10, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9849717191 |
September 10, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495848793 |
September 10, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9110806077 |
September 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9495848793 |
September 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9544811074 |
September 10, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544811074 |
September 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8113931530 |
September 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7907508813 |
September 10, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9744823140 |
September 8, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9387263455 |
September 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037152198 |
September 8, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9481819607 |
September 14, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8089510952 |
September 8, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089510952 |
September 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8891731415 |
September 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666489 |
September 14, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
44,820.00 |
View Details |
|
9745598473 |
September 8, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9591346311 |
September 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9544745744 |
September 14, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7997512747 |
September 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8546890411 |
September 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0523698950 |
September 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0566331304 |
September 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0557324559 |
September 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0505967101 |
September 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
September 14, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUICE |
10.00 |
0.00 |
View Details |
|
0568644001 |
September 14, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0567182301 |
September 14, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0526942625 |
September 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0504625921 |
September 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0503629940 |
September 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0558879729 |
September 13, 2025 |
Sale |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0568644001 |
September 13, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TISSUE, GLOVES,TOWEL.OIL,RAZOR, COLOR |
110.00 |
0.00 |
View Details |
|
0588658663 |
September 14, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
September 14, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE |
30.00 |
0.00 |
View Details |
|
0581253678 |
September 14, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
GLOVES |
15.00 |
0.00 |
View Details |
|
0581253678 |
September 14, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CUSTOMER TEA |
5.00 |
0.00 |
View Details |
|
0569621294 |
September 14, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0569621294 |
September 14, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0551068159 |
September 14, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0542852709 |
September 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9743472894 |
September 14, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9916167266 |
September 14, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
61,655.00 |
View Details |
|
9886161142 |
September 14, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
8861253732 |
September 14, 2025 |
Sale |
Rajajinagar |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986033226 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9035220714 |
September 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9945415619 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886901003 |
September 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916317155 |
September 14, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916317155 |
September 14, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916317155 |
September 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
September 14, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
14,838.00 |
View Details |
|
9590688549 |
September 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9535264426 |
September 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
September 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for colour |
500.00 |
0.00 |
View Details |
|
9886161142 |
September 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Shivamoga branch mobail recharge |
828.00 |
|
View Details |
|
7760072651 |
September 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9738592687 |
September 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9899024126 |
September 14, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
7848897979 |
September 13, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741554778 |
September 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845211985 |
September 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
September 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
ABS stores payment |
18,000.00 |
0.00 |
View Details |
|
9633044130 |
September 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901379730 |
September 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886134946 |
September 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9447233099 |
September 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7848897979 |
September 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9177444706 |
September 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731122566 |
September 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8310462133 |
September 13, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9480000791 |
September 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
September 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6380494228 |
September 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8072615691 |
September 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7760551760 |
September 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
September 14, 2025 |
Expense |
Davangere |
Hema |
|
|
Room electricity bill |
423.00 |
|
View Details |
|
8299652811 |
September 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161144 |
September 14, 2025 |
Expense |
Davangere |
Hema |
|
|
Trimmer |
800.00 |
|
View Details |
|
6364264973 |
September 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161144 |
September 14, 2025 |
Expense |
Davangere |
Hema |
|
|
Velocity |
500.00 |
|
View Details |
|
9886835859 |
September 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161144 |
September 14, 2025 |
Expense |
Davangere |
Hema |
|
|
Tissue paper |
700.00 |
|
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|
8602249358 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161144 |
September 13, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
6364564486 |
September 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6364264973 |
September 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9717418469 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |