|
9886509888 |
September 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8686060804 |
September 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9980454803 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9739351077 |
September 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7892259013 |
September 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886961166 |
September 14, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USE |
|
500.00 |
View Details |
|
9353971309 |
September 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
September 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Professional Courier Payment |
15,000.00 |
0.00 |
View Details |
|
6361991583 |
September 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
September 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for colour+room sparey |
200.00 |
0.00 |
View Details |
|
9743447790 |
September 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9538532092 |
September 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845415608 |
September 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8105841944 |
September 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8109794147 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8431989008 |
September 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362294367 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742758229 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9831160594 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9741290214 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360661525 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448440027 |
September 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740011775 |
September 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9072107107 |
September 7, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9072107107 |
September 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7899764906 |
September 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9074751322 |
September 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9380201139 |
September 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9632691049 |
September 14, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9847047679 |
September 7, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9611898700 |
September 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9743995138 |
September 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9632691049 |
September 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9036993743 |
September 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7676162256 |
September 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7989991693 |
September 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035295298 |
September 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7019623350 |
September 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9632875846 |
September 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7334288848 |
September 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8882231549 |
September 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9490094025 |
September 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8882231549 |
September 14, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845415608 |
September 14, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9847047679 |
September 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8105000747 |
September 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9900972092 |
September 14, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9900972092 |
September 14, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8606038794 |
September 7, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8547481534 |
September 10, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9900972092 |
September 14, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9074099070 |
September 7, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9620930982 |
September 14, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9061844580 |
September 6, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9061844580 |
September 6, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9947021677 |
September 10, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447255908 |
September 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946460967 |
September 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747158364 |
September 8, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7907298305 |
September 8, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7592896537 |
September 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6361502125 |
September 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9526897854 |
September 3, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9539510770 |
September 3, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7034058722 |
September 8, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8111903068 |
September 4, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895741222 |
September 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9841839512 |
September 4, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747662298 |
September 4, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8111903068 |
September 4, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495101005 |
September 4, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6238300767 |
September 6, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747859727 |
September 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8086521397 |
September 4, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747049907 |
September 4, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9606279194 |
September 14, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
REPLACEMENT PATCH |
|
|
View Details |
|
7990652850 |
September 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8095654188 |
September 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9900566205 |
September 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9656561166 |
September 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9633371361 |
September 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6282550813 |
September 14, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7907964766 |
September 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7829595965 |
September 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9739025282 |
September 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7034217370 |
September 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847676620 |
September 3, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7736925305 |
September 3, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9996236987 |
September 14, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9539510770 |
September 3, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9944246013 |
September 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7034980626 |
September 3, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9526897854 |
September 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9745931593 |
September 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544334434 |
September 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061318548 |
September 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048444839 |
September 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562473859 |
September 1, 2025 |
Service |
Perinthalmanna |
manoj |
|
|
|
|
|
View Details |
|
9448555167 |
September 13, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481622272 |
September 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845219841 |
September 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
September 13, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
42,520.00 |
View Details |
|
9746135844 |
September 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9961521606 |
September 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8807203470 |
September 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7736514822 |
September 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
0569346326 |
September 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
0581253678 |
September 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP INCENTIVE |
910.00 |
0.00 |
View Details |
|
0581253678 |
September 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP SALARY |
2,200.00 |
0.00 |
View Details |
|
0581253678 |
September 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CUSTOMER TEA |
5.00 |
0.00 |
View Details |
|
0581253678 |
September 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
OIL |
25.00 |
0.00 |
View Details |
|
0581253678 |
September 12, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
OFFICE MAINTAINANCE |
300.00 |
0.00 |
View Details |
|
0581253678 |
September 12, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
September 12, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
FRIDAY JUICE |
30.00 |
0.00 |
View Details |
|
0581253678 |
September 9, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TRAVELLING TO SHARJAH |
70.00 |
0.00 |
View Details |
|
0505136753 |
September 13, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0569688476 |
September 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0526521332 |
September 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0556194161 |
September 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
September 2, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR INCENTIVE |
120.00 |
0.00 |
View Details |
|
0568644001 |
September 2, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR'S SALARY |
1,805.00 |
0.00 |
View Details |
|
0568644001 |
September 2, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK ROOM RENT |
900.00 |
0.00 |
View Details |
|
0568644001 |
September 2, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK SALARY |
2,500.00 |
0.00 |
View Details |
|
0554852616 |
September 12, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0554852616 |
September 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0585958617 |
September 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0559546207 |
September 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509476545 |
September 12, 2025 |
Sale |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0509476545 |
September 12, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
0568644001 |
September 12, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
FRIDAY JUICE |
10.00 |
0.00 |
View Details |
|
0568644001 |
September 10, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
September 10, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR ROOM RENT |
480.00 |
0.00 |
View Details |
|
0568644001 |
September 9, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
TRAVELLING TO ABUDHABI |
70.00 |
0.00 |
View Details |
|
7204163166 |
September 13, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
139.00 |
|
View Details |
|
9886161166 |
September 13, 2025 |
Expense |
Banaswadi |
150 |
|
|
for porter delivery charges |
150.00 |
0.00 |
View Details |
|
8761879400 |
September 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
September 13, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for porter delivery charges |
200.00 |
0.00 |
View Details |
|
9980280388 |
September 13, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980396281 |
September 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8099119030 |
September 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8660053930 |
September 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8073620977 |
September 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9343687544 |
September 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9986601013 |
September 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9836553056 |
September 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8861332990 |
September 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8050878094 |
September 13, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
September 13, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
7972733457 |
September 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829581166 |
September 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9538212399 |
September 13, 2025 |
Sale |
Hassan |
SUUSHMITHA |
|
|
|
|
|
View Details |
|
7829581166 |
September 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TOWEL PURCHASE |
108.00 |
|
View Details |
|
7829581166 |
September 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
NAVRTNA OIL 2 BOTTLE |
760.00 |
|
View Details |
|
8848022300 |
September 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9344248937 |
September 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946419767 |
September 12, 2025 |
Service |
Kollam |
SAISH |
|
|
|
|
|
View Details |
|
9916721166 |
September 13, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
413,972.00 |
View Details |
|
9567463993 |
September 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9486452401 |
September 13, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123000373 |
September 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129297996 |
September 12, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916721166 |
September 13, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9886648811 |
September 13, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
14,288.00 |
View Details |
|
8095373427 |
September 13, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8747032418 |
September 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8867479690 |
September 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829581166 |
September 11, 2025 |
Expense |
Kollam |
SAIDH |
|
|
HAIR DESPOSL CHARGE |
1,000.00 |
|
View Details |
|
9986912020 |
September 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9773748058 |
September 13, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9773748058 |
September 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829581166 |
September 11, 2025 |
Expense |
Kollam |
SAIDH |
|
|
WEAVING THREAD |
256.00 |
|
View Details |
|
8722396514 |
September 13, 2025 |
Booking |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9123529821 |
September 13, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740400416 |
September 13, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
465.00 |
|
View Details |
|
9123539821 |
September 13, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7907787426 |
September 13, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9846069987 |
September 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9123529821 |
September 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9645226567 |
September 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8547709557 |
September 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9538212399 |
September 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8050270835 |
September 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164061315 |
September 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9947273368 |
September 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9741839644 |
September 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676638037 |
September 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9136782238 |
September 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656561166 |
September 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9747763918 |
September 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656561166 |
September 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
HARITHA KARMASENA |
100.00 |
|
View Details |
|
9980280388 |
September 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9656561166 |
September 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR |
300.00 |
|
View Details |
|
9945550878 |
September 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9971187383 |
September 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8197734254 |
September 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9743003450 |
September 13, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9342717740 |
September 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9008117532 |
September 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7829581166 |
September 10, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COURIER CHARGE (PATCH SNT TO TVM) |
96.00 |
|
View Details |
|
7829581166 |
September 10, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9986550318 |
September 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900609864 |
September 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9108396010 |
September 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9894652287 |
September 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
September 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
September 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9446258183 |
September 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9677505777 |
September 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8095358195 |
September 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9738449681 |
September 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7907151165 |
September 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946222700 |
September 13, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9020477722 |
September 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9789408663 |
September 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9946222700 |
September 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075949306 |
September 10, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747378333 |
September 13, 2025 |
Sale |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
8296442320 |
September 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9884492030 |
September 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8078283249 |
September 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9035269737 |
September 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9497877967 |
September 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7593831983 |
September 10, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9742394434 |
September 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9847233900 |
September 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7019546193 |
September 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9353721256 |
September 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
September 12, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
6,420.00 |
View Details |
|
8951611449 |
September 12, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
8453322999 |
September 12, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
September 11, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
5,620.00 |
View Details |
|
9448820745 |
September 11, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9980280388 |
August 14, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9483944498 |
September 11, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8138831424 |
September 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746347555 |
September 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8589904803 |
September 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8891153595 |
September 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447723655 |
September 13, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9995121908 |
September 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012185776 |
September 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8076869437 |
September 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9986849635 |
August 25, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7903720947 |
August 21, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9632457196 |
August 20, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845211449 |
August 20, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7830921464 |
August 18, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9980531808 |
August 17, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7483849987 |
August 17, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9686898618 |
August 16, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845094404 |
August 16, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900872744 |
August 15, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7483759617 |
August 14, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9663399573 |
August 4, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9731325207 |
August 3, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9585503360 |
August 2, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9110441183 |
August 1, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9544453587 |
September 13, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
September 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
9916621166 |
September 12, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
511,179.00 |
View Details |
|
9539047175 |
September 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6364836261 |
September 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0505161058 |
September 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0585829192 |
September 12, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9620061166 |
September 12, 2025 |
Expense |
Thrissur |
Amal |
|
|
Amal Salary |
42,017.00 |
|
View Details |
|
9620061166 |
September 12, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Salary |
35,000.00 |
|
View Details |
|
9481063100 |
September 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
September 12, 2025 |
Expense |
Thrissur |
Amal |
|
|
Onam Fund |
500.00 |
|
View Details |
|
9746511463 |
September 12, 2025 |
Booking |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9847437791 |
September 12, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9731621658 |
September 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8547991631 |
September 12, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9810364564 |
September 12, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9847437791 |
September 12, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8547991631 |
September 12, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8606795551 |
September 11, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9731621658 |
September 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886111220 |
September 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148165851 |
September 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901523583 |
September 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8970296761 |
September 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8553589151 |
September 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901991362 |
September 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
September 12, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 12, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Room rent& water bill |
8,450.00 |
|
View Details |
|
9886161142 |
September 12, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
WASTAGE CHARGE |
730.00 |
|
View Details |
|
9886666489 |
September 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
22,670.00 |
View Details |
|
8197297713 |
September 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7760330999 |
September 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844253668 |
September 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8309942327 |
September 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880353501 |
September 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7760243153 |
September 12, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663966399 |
September 12, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8606088458 |
September 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0507921234 |
September 12, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0505963695 |
September 12, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
8699690143 |
September 12, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9916167266 |
September 12, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
20,705.00 |
View Details |
|
7204163166 |
September 12, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8602436922 |
September 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9741100734 |
September 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7892289530 |
September 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7204163166 |
September 12, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician Room Rent |
7,800.00 |
|
View Details |
|
9600725562 |
September 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9741225095 |
September 12, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741225095 |
September 12, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7204767018 |
September 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9036696189 |
September 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9663105254 |
September 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022289246 |
September 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9995602092 |
September 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9656561166 |
September 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COURIER CHARGE TVM |
60.00 |
|
View Details |
|
9964824789 |
September 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845017382 |
September 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9980311714 |
September 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
September 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Rapido Charges - Vivek |
150.00 |
0.00 |
View Details |
|
9567444777 |
September 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886195946 |
July 31, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
September 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Delivery Charges - Preethy Ma'am |
150.00 |
0.00 |
View Details |
|
9886161166 |
September 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Technician room Deposit - Balance |
13,000.00 |
0.00 |
View Details |
|
9886161166 |
September 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Salary Advance Sanam |
2,000.00 |
0.00 |
View Details |
|
9008171885 |
July 26, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
September 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Maid Salary |
6,500.00 |
0.00 |
View Details |
|
8105191628 |
July 25, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9741606314 |
July 25, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9980311714 |
September 12, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9082487877 |
July 24, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9740400416 |
September 12, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8951157773 |
July 23, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7411006469 |
July 20, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7561020820 |
September 12, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9043467300 |
September 12, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9946113300 |
September 12, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886161144 |
September 12, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9656561166 |
September 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9886161144 |
September 12, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9656561166 |
September 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MURSLEEN SALARY ADVANCE |
500.00 |
|
View Details |
|
8919211272 |
July 20, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
September 12, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
409,222.00 |
View Details |
|
6361618165 |
September 12, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9449138855 |
July 13, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9986413507 |
September 12, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844949239 |
September 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986413507 |
September 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9880720755 |
September 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6281933041 |
September 12, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9809914166 |
September 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7902726055 |
September 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9539747885 |
September 12, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9443043462 |
September 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9895099251 |
September 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886729261 |
September 12, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8921656506 |
September 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
September 12, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
14,238.00 |
View Details |
|
9916721166 |
September 12, 2025 |
Expense |
Trivandrum |
ANAJLI L |
|
|
COURIER TO KOLLAM,KOCHI |
100.00 |
|
View Details |
|
9446688998 |
September 12, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
September 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7356929170 |
September 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886750229 |
September 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7510191815 |
September 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606911210 |
September 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847196068 |
September 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6372705869 |
September 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8270612359 |
September 12, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8270612359 |
September 12, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9597923295 |
September 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9060658812 |
July 12, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7356929170 |
September 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562224585 |
September 12, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562224585 |
September 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7847810312 |
September 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9495178906 |
September 12, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9986144187 |
July 12, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9550170899 |
July 11, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8029198699 |
September 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9901088822 |
July 10, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9622132168 |
August 9, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9789932208 |
September 12, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789932208 |
September 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8197734254 |
September 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916721166 |
September 11, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
335,822.00 |
View Details |
|
9746715899 |
September 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
September 12, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
80.00 |
|
View Details |
|
8129090056 |
September 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
September 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PAYYANUR,KOCHI |
100.00 |
|
View Details |
|
7022806767 |
September 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916721166 |
September 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER PACKING COVER |
210.00 |
|
View Details |
|
7012608347 |
September 11, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9611191181 |
September 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
0581253678 |
September 2, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
9447700600 |
September 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012392058 |
September 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9384903212 |
September 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7025261098 |
September 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746302166 |
September 11, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9731207736 |
September 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9845415608 |
September 12, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
September 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
164.00 |
|
View Details |
|
9886161142 |
September 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Garbag bags |
130.00 |
|
View Details |
|
0525348827 |
September 11, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9886161142 |
September 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Azeem delhi to bangalore train ticket amount |
3,900.00 |
|
View Details |
|
9535220095 |
September 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0525348827 |
September 11, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
7034727988 |
September 11, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
7022474581 |
September 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9739539300 |
September 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900015060 |
September 12, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7022982254 |
September 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731020287 |
September 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900012592 |
September 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632786878 |
September 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7879113332 |
September 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7795273011 |
September 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9611808809 |
September 12, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900115603 |
September 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8904566789 |
September 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886271303 |
September 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666489 |
September 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
September 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ALI BAL PF AMT PAID |
2,840.00 |
|
View Details |
|
9886666489 |
September 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
30.00 |
|
View Details |
|
9945478187 |
September 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9910007108 |
September 11, 2025 |
Service |
Sonipat |
Sangetha Shamim |
|
|
|
|
1,300.00 |
View Details |
|
9886161142 |
September 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
7904822542 |
September 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
September 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Arib salary advance |
2,000.00 |
|
View Details |
|
9886161142 |
September 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Azeem salary |
19,605.00 |
|
View Details |
|
8088888452 |
September 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9746746362 |
September 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9035935635 |
September 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7019867287 |
September 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886134946 |
September 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620567418 |
September 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900914875 |
September 10, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900914875 |
September 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845938686 |
September 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9632632555 |
September 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9739476367 |
September 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916167266 |
September 12, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Courier Charges |
60.00 |
|
View Details |
|
7760507631 |
September 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
September 11, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC |
360.00 |
|
View Details |
|
9620061166 |
September 11, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office Items |
739.00 |
|
View Details |
|
9620061166 |
September 11, 2025 |
Expense |
Thrissur |
Amal |
|
|
Water |
120.00 |
|
View Details |
|
8281816628 |
September 11, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8281816628 |
September 11, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7034699999 |
September 11, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7034699999 |
September 11, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8073455730 |
September 11, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9916298808 |
September 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9947225205 |
September 11, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848042861 |
September 11, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848042861 |
September 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
September 11, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
22,890.00 |
View Details |
|
9526856571 |
September 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
September 11, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9886061144 |
September 11, 2025 |
Expense |
Mysore |
ASHA |
PRABU BANK A/NO 921010023775827 AXIS BANK |
50,000.00 |
|
|
|
View Details |
|
9886061144 |
September 11, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9343037701 |
September 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362989552 |
September 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880381369 |
September 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7090333344 |
September 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886061144 |
September 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
8880004050 |
September 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886061144 |
September 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPOSIT AND KEB OFFICE |
200.00 |
|
View Details |
|
9886061144 |
September 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
2,320.00 |
|
View Details |
|
9916167266 |
September 11, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
17,565.00 |
View Details |
|
9380999854 |
September 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886061144 |
September 10, 2025 |
Expense |
Mysore |
ASHA |
PRABU DASS BANK A/NO 921010023775827 AXIS BANK |
50,000.00 |
|
|
|
View Details |
|
9591540370 |
September 11, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9591540370 |
September 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9945804377 |
September 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9842757465 |
September 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8374188933 |
September 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9901020230 |
September 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9074784536 |
September 11, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9052722333 |
September 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9980345669 |
September 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686603221 |
September 11, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686603221 |
September 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8848042461 |
September 11, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8217827682 |
September 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161144 |
September 11, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
September 11, 2025 |
Expense |
Davangere |
Hema |
|
|
Courier charges |
70.00 |
|
View Details |
|
9961374343 |
September 11, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9743135237 |
September 11, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886961166 |
September 11, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
9961374343 |
September 11, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886961166 |
September 11, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ELECTRICITY BILL TECH ROOM |
|
366.00 |
View Details |
|
9986246801 |
September 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886961166 |
September 11, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ELECTRICITY BILL OFFICE |
|
2,107.00 |
View Details |
|
9632337956 |
September 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620009028 |
September 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844044071 |
September 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9743135237 |
September 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
September 11, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
13,388.00 |
View Details |
|
7411602607 |
September 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7975997649 |
September 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8892992324 |
September 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7760284412 |
September 11, 2025 |
Booking |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886648811 |
September 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886367240 |
September 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
September 11, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Petrol Charges |
1,000.00 |
0.00 |
View Details |
|
6361932628 |
September 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7561806425 |
September 11, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9566805166 |
September 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8867051592 |
September 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8217864172 |
September 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845210387 |
September 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7619138476 |
September 11, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9353983662 |
September 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204163166 |
September 11, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9446079779 |
September 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847030506 |
September 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746738996 |
September 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8606313990 |
September 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Alzaib salary |
7,000.00 |
|
View Details |
|
9620160066 |
September 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Vishal salary |
33,350.00 |
|
View Details |
|
9620160066 |
September 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
September 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
September 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Shampoo |
155.00 |
|
View Details |
|
9137347813 |
September 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room rent |
9,000.00 |
|
View Details |
|
9656561166 |
September 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8296530579 |
September 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656561166 |
September 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9656561166 |
September 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
GAS+AUTO |
1,450.00 |
|
View Details |
|
9846759370 |
September 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8714819860 |
September 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6282734502 |
September 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8884538797 |
September 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9148805489 |
September 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9072409090 |
September 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947946321 |
September 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7892300673 |
September 11, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9447295128 |
September 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9526272642 |
September 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9447362446 |
September 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9633243056 |
September 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8722738998 |
September 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
September 10, 2025 |
Expense |
Thrissur |
Amal |
Divya Abilash |
2,500.00 |
|
|
|
View Details |
|
9620061166 |
September 10, 2025 |
Expense |
Thrissur |
Amal |
|
|
Towel |
2,766.00 |
|
View Details |
|
8951611449 |
September 10, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,820.00 |
View Details |
|
9728664147 |
September 10, 2025 |
Sale |
Sonipat |
Sangeetha Shamim |
|
|
|
|
850.00 |
View Details |
|
8951611449 |
September 10, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CLEANER SALARY AUGUST |
1,300.00 |
|
View Details |
|
8197685949 |
September 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7259343962 |
September 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8086453426 |
September 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7012275112 |
September 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7975349704 |
September 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9513331927 |
September 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886666489 |
September 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9591003291 |
September 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
September 11, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Food Charges - Dileep Sir |
400.00 |
0.00 |
View Details |
|
9880948478 |
September 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8008146163 |
September 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8921908252 |
September 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895535865 |
September 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9980396281 |
September 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6238595623 |
September 11, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6238595623 |
September 11, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6238595623 |
September 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9606241199 |
August 28, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8075041238 |
September 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9606241199 |
August 23, 2025 |
Expense |
Calicut |
RAHEES |
|
|
AIR freshnar OFFICE |
150.00 |
|
View Details |
|
9544100819 |
August 17, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9544100819 |
August 14, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8086271303 |
August 14, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8220580138 |
September 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9567999913 |
August 2, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9566978749 |
September 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204287686 |
September 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8970375655 |
September 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975910813 |
September 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740400416 |
September 10, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN ROOM RENT |
6,000.00 |
|
View Details |
|
9740400416 |
September 10, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
856.00 |
|
View Details |
|
0568731376 |
September 10, 2025 |
Service |
Sharjah |
BHAGYA |
|
|
|
|
|
View Details |
|
9747093232 |
August 17, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9946113300 |
August 8, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
August 4, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
AFSAL SALARY BALANCE |
6,000.00 |
|
View Details |
|
9656451501 |
September 10, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
0566651868 |
September 11, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9656561166 |
September 10, 2025 |
Closing Details |
Aluva |
ratheesh |
|
|
|
|
93,444.00 |
View Details |
|
9731960870 |
August 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886961166 |
August 1, 2025 |
Expense |
Hassan |
SUSHMITHA |
ITAGI ZAKEERHUSEN CANARA BANK A/C N0-110227483492 |
20,000.00 |
|
|
|
View Details |
|
9848376722 |
August 28, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9985202494 |
August 30, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
7259717990 |
August 6, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9985202494 |
September 30, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8951611449 |
September 9, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,670.00 |
View Details |
|
8951611449 |
September 8, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,670.00 |
View Details |
|
8105123612 |
September 10, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8951611449 |
September 7, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,670.00 |
View Details |
|
7829701650 |
September 7, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886666489 |
September 10, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
19,640.00 |
View Details |
|
9620160066 |
September 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
September 4, 2025 |
Expense |
Kottayam |
സുഹൈൽ |
|
|
|
|
|
View Details |
|
9620160066 |
September 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9605624610 |
September 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 4, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947163833 |
September 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 3, 2025 |
Expense |
Kottayam |
Suhail |
|
3,000.00 |
Cash deposit Divya madom |
3,000.00 |
|
View Details |
|
9620160066 |
September 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
September 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9744515096 |
September 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895890000 |
September 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8281580052 |
September 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895843249 |
August 31, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9916167266 |
September 10, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
10,915.00 |
View Details |
|
9845142833 |
August 29, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF OT CASH |
300.00 |
|
View Details |
|
9845142833 |
August 29, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9740205449 |
September 10, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9645378946 |
August 29, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9746187140 |
August 29, 2025 |
Fixing |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9728664147 |
September 10, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9845142833 |
August 28, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
tissues and navarathna oil for service |
945.00 |
|
View Details |
|
9845142833 |
August 28, 2025 |
Fixing |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
6264930824 |
September 10, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845142833 |
August 27, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
athif salary advance |
500.00 |
|
View Details |
|
9886648811 |
September 10, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
11,438.00 |
View Details |
|
6264930824 |
September 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845142833 |
August 27, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
auto charge |
100.00 |
|
View Details |
|
9739103621 |
September 8, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9526081079 |
August 27, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9900423166 |
September 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9786680744 |
September 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9343330099 |
September 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9600725562 |
September 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9791753366 |
September 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9746855773 |
August 27, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9902091424 |
September 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362016013 |
September 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9108231235 |
August 27, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9845142833 |
August 25, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9746916881 |
August 24, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9447759475 |
August 25, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9886161144 |
September 10, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9844119558 |
September 10, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9901524368 |
September 10, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9901089169 |
September 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844119558 |
September 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9448313888 |
September 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9901524368 |
September 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
September 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9113806093 |
September 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986788509 |
September 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
September 10, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
341,332.00 |
View Details |
|
9947348884 |
September 10, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846095291 |
September 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
September 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
8594076491 |
September 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9791098688 |
September 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495135305 |
September 10, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995025921 |
September 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9066440119 |
September 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620216196 |
September 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204559604 |
September 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8553151365 |
September 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886961166 |
September 10, 2025 |
Expense |
Hassan |
SUSHMITHA |
HEADZ ACCOUNT KOTAK BANK 1612626497 |
|
|
|
21,000.00 |
View Details |
|
9886961166 |
September 10, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
150.00 |
View Details |
|
9538778389 |
September 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362271443 |
September 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9740798743 |
September 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9884112325 |
September 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845011464 |
September 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9902844118 |
September 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886648811 |
September 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GARBAGE COVER |
65.00 |
|
View Details |
|
7204163166 |
September 10, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
150.00 |
|
View Details |
|
9886648811 |
September 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916721166 |
September 9, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
314,312.00 |
View Details |
|
8220225511 |
September 10, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9746947140 |
September 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736895911 |
September 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8220225511 |
September 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7593940462 |
September 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497346541 |
September 9, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7594883242 |
September 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9566891755 |
September 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9447766089 |
September 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
September 9, 2025 |
Expense |
Trivandrum |
ANJAALI |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9846671960 |
September 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
September 10, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
WASIB TECHNICIAN TAKEN ADVANCE SALARY |
2,000.00 |
|
View Details |
|
9743854531 |
September 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8431282011 |
September 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620694795 |
September 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9446684383 |
August 21, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895854723 |
August 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8970584971 |
September 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9535526255 |
September 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660331026 |
September 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8095445567 |
September 10, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8095445567 |
September 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9693818234 |
September 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620258636 |
September 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620160066 |
September 3, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916994802 |
September 10, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663975513 |
September 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9037510904 |
September 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7086077938 |
September 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9495445437 |
September 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907160098 |
September 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6362791380 |
September 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9873323806 |
September 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7012782266 |
September 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400135390 |
September 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886666489 |
September 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7204066499 |
September 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8088053437 |
September 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7259717990 |
August 13, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9036879588 |
August 11, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9656561166 |
September 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
September 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
1,000.00 |
|
View Details |
|
9656561166 |
September 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
2,240.00 |
|
View Details |
|
9048723644 |
September 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446097208 |
September 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848772684 |
September 10, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8970805254 |
August 9, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8431951079 |
September 10, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9632194756 |
August 8, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9739624015 |
September 10, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9739624015 |
September 10, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9739624015 |
September 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845188423 |
September 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9400301455 |
August 8, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8904472188 |
September 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448502831 |
August 7, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9972978221 |
August 7, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9611258577 |
August 7, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9945999989 |
August 6, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9006480536 |
August 6, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8951710556 |
August 6, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
6360082642 |
August 6, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9980964255 |
September 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8660305137 |
August 4, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9632406704 |
September 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9611448305 |
September 10, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829681328 |
September 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8547342373 |
August 4, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
7899669799 |
August 3, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9916621166 |
September 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9916621166 |
September 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR SERVICE |
580.00 |
|
View Details |
|
9495136450 |
September 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
September 10, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9480753699 |
August 3, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
7034855360 |
September 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9686441501 |
August 3, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9846314800 |
September 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9101538110 |
August 3, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8105103466 |
August 3, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8129999002 |
August 3, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
7501841125 |
August 3, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9740531068 |
August 3, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
7353911683 |
August 2, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
0568644001 |
September 9, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
SUPERTAPE |
250.00 |
0.00 |
View Details |
|
9972159173 |
August 2, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9945436367 |
August 31, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9740858832 |
August 24, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9846799132 |
August 14, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9846799132 |
August 9, 2025 |
Booking |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
8431493626 |
August 6, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
8317498925 |
August 2, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
0543094922 |
September 10, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0581253678 |
September 10, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
SECURITY |
100.00 |
0.00 |
View Details |
|
0568430414 |
September 10, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0568430414 |
September 10, 2025 |
Fixing |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
8019447653 |
September 8, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9492351139 |
September 8, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9019955708 |
September 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886866122 |
September 8, 2025 |
Expense |
Shimoga |
sangeetha |
pallvi |
52,432.00 |
|
|
|
View Details |
|
9886161142 |
September 8, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Deposited to Lavudya Anitha |
7,000.00 |
|
|
|
View Details |
|
9886866122 |
September 7, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
sangeetha incentive |
9,351.00 |
|
View Details |
|
9886161142 |
September 8, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 8, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
222.00 |
|
View Details |
|
9611494341 |
September 8, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
September 7, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry |
19,300.00 |
|
View Details |
|
9900433091 |
September 8, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900433091 |
September 8, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9141511144 |
September 8, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7004773096 |
September 8, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
September 5, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9916697185 |
September 8, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448202339 |
September 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9353182589 |
September 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845777132 |
September 8, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9449329205 |
September 8, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9108066787 |
September 8, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7975771443 |
September 10, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9600571547 |
September 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980988588 |
September 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9108066787 |
September 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379422 |
September 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483389214 |
September 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9497209075 |
September 10, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075745236 |
September 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
September 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MUSLEEN SALARY ADV |
500.00 |
|
View Details |
|
9656561166 |
September 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9341610636 |
September 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
September 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SMPS CPMPUTER PART |
1,150.00 |
|
View Details |
|
9656561166 |
September 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
6238847758 |
September 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746832585 |
September 8, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746486686 |
September 8, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746486686 |
September 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895466604 |
September 8, 2025 |
Service |
Aluva |
RAHEESH |
|
|
|
|
|
View Details |
|
9249776812 |
September 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0568644001 |
September 9, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
TRAVELLING TO BANK OF BARODA |
30.00 |
0.00 |
View Details |
|
0581253678 |
September 9, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0556931773 |
September 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0556961729 |
September 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0564131854 |
September 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0551355594 |
September 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0543239666 |
September 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0547727569 |
September 9, 2025 |
Fixing |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0507364901 |
September 9, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0504221462 |
September 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0506866045 |
September 7, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569546843 |
September 7, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0567052779 |
September 7, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9400135390 |
September 3, 2025 |
Service |
Kottayam |
സുഹൈൽ |
|
|
|
|
|
View Details |
|
9495850679 |
September 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
September 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Leave day vishal work |
700.00 |
|
View Details |
|
9605055440 |
September 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0568644001 |
September 7, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0581253678 |
September 7, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
SUNDAY JUICE |
10.00 |
0.00 |
View Details |
|
0567182301 |
September 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508001233 |
September 7, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0503463516 |
September 7, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0503463516 |
September 7, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0589302040 |
September 7, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0589302040 |
September 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0551314946 |
September 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
September 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
September 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
100.00 |
|
View Details |
|
0555753564 |
September 6, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
September 6, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TISSUE PAPER |
10.00 |
0.00 |
View Details |
|
0581253678 |
September 5, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
FRIDAY JUICE |
10.00 |
0.00 |
View Details |
|
0581253678 |
September 5, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0585829192 |
September 6, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0558396806 |
September 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508219099 |
September 6, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0565915886 |
September 5, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565915886 |
September 5, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559269786 |
September 5, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886666489 |
September 8, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
15,790.00 |
View Details |
|
9164152438 |
September 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901523583 |
September 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9743992755 |
September 8, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9380883159 |
September 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7411424118 |
September 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9538052921 |
September 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845043502 |
September 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845056600 |
September 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
September 8, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
3,365.00 |
View Details |
|
8297483987 |
September 8, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9916591767 |
September 8, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
9986807373 |
September 7, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
6362225114 |
September 8, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9895100480 |
September 8, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886161142 |
September 7, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 7, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
sink waste filter cup |
320.00 |
|
View Details |
|
9886161166 |
September 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for porter delivery return charges |
140.00 |
0.00 |
View Details |
|
9886161142 |
September 7, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Zakeer salary |
36,000.00 |
|
View Details |
|
9886161166 |
September 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for porter delivery charges |
130.00 |
0.00 |
View Details |
|
9886161166 |
September 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for porter delivery charges |
280.00 |
0.00 |
View Details |
|
9886061144 |
September 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
HOUSEKEEPING SALARY |
2,000.00 |
|
View Details |
|
9886061144 |
September 3, 2025 |
Expense |
Mysore |
ASHA |
|
|
CORIER COVER |
20.00 |
|
View Details |
|
9886061144 |
September 3, 2025 |
Expense |
Mysore |
ASHA |
|
|
SEND CORIER TO DAVANGERE |
280.00 |
|
View Details |
|
9886061144 |
September 3, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING T0WELS |
400.00 |
|
View Details |
|
9108517015 |
September 7, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9591585585 |
September 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886271303 |
September 7, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
September 3, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9108517015 |
September 7, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8296182566 |
September 7, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
September 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
ASHA SALARY |
24,238.00 |
|
View Details |
|
9916721166 |
September 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
INTERNET |
700.00 |
|
View Details |
|
9916721166 |
September 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,750.00 |
|
View Details |
|
9916721166 |
September 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
9844119558 |
September 8, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
September 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH BINODH SALARY |
19,175.00 |
|
View Details |
|
9880401805 |
September 7, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845553208 |
September 7, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
September 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
OFFICE RENT |
19,010.00 |
|
View Details |
|
9740400416 |
September 8, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE-PETROL |
500.00 |
|
View Details |
|
9916721166 |
September 8, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
323,212.00 |
View Details |
|
9804597597 |
September 8, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7907446974 |
September 8, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886061144 |
September 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TTECH ROOM RENT |
5,300.00 |
|
View Details |
|
9886648811 |
September 8, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
11,553.00 |
View Details |
|
9886161144 |
September 8, 2025 |
Expense |
Davangere |
Hema |
|
|
Samir travel charge |
2,500.00 |
|
View Details |
|
9972825623 |
September 8, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
September 8, 2025 |
Expense |
Davangere |
Hema |
|
|
Ali salary advance |
5,000.00 |
|
View Details |
|
9886161142 |
September 6, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
TEA |
100.00 |
|
View Details |
|
9972825623 |
September 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
September 6, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Arvaj salary advance |
7,000.00 |
|
View Details |
|
9886161144 |
September 8, 2025 |
Expense |
Davangere |
Hema |
Shailaja Ambat A/C |
18,700.00 |
|
|
|
View Details |
|
9886161142 |
September 6, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Kaish salary |
6,000.00 |
|
View Details |
|
9886161142 |
September 6, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sameer salary |
4,800.00 |
|
View Details |
|
9448289771 |
September 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980332200 |
September 8, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
September 6, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Mohan salary |
38,500.00 |
|
View Details |
|
9743019413 |
September 8, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9043983072 |
September 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980332200 |
September 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9742846464 |
September 6, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743019413 |
September 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8073118587 |
September 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9880398141 |
September 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9591694807 |
September 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8553010878 |
September 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380331177 |
September 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8310230657 |
September 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9535414868 |
September 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8861147142 |
September 8, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9738509649 |
September 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9177444706 |
September 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360713084 |
September 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8296512261 |
September 8, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9742846464 |
September 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886633279 |
September 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353180890 |
September 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980444784 |
September 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8296512261 |
September 8, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7306308938 |
September 8, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7022381235 |
September 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9562554225 |
September 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8971116573 |
September 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8296512261 |
September 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
September 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM,KOLAM |
150.00 |
|
View Details |
|
9712870871 |
September 8, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9995090938 |
September 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9712870871 |
September 8, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895705573 |
September 8, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895960440 |
September 8, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9743810812 |
September 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9440801031 |
September 8, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7306655950 |
September 8, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961233989 |
September 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916922227 |
August 28, 2025 |
Expense |
Jaipur |
abhishek |
|
|
Auto allowance |
4,320.00 |
|
View Details |
|
9916721166 |
September 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
MOHAMMED NAUSHAD |
34,000.00 |
|
|
|
View Details |
|
9916922227 |
August 28, 2025 |
Expense |
Jaipur |
abhishek |
|
|
dustbin expenses |
50.00 |
|
View Details |
|
9916922227 |
August 28, 2025 |
Expense |
Jaipur |
abhishek |
|
|
petrol |
270.00 |
|
View Details |
|
9995988270 |
September 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916922227 |
August 28, 2025 |
Expense |
Jaipur |
abhishek |
|
|
water bill |
200.00 |
|
View Details |
|
8903189044 |
September 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916922227 |
August 28, 2025 |
Expense |
Jaipur |
Abhishek |
|
|
conditioner sachet |
100.00 |
|
View Details |
|
9074512223 |
September 8, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074512223 |
September 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
September 8, 2025 |
Expense |
Belgaum |
Tousheef |
Lavuday Anitha Bank Deposit INDIAN BANK |
10,000.00 |
|
|
|
View Details |
|
9916822227 |
August 28, 2025 |
Expense |
Jaipur |
abhishek |
|
|
Shop housekeeping |
2,000.00 |
|
View Details |
|
7829581166 |
September 8, 2025 |
Expense |
Kollam |
SAIDH |
|
|
APRON SHEET |
175.00 |
|
View Details |
|
7829581166 |
September 8, 2025 |
Expense |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9929471752 |
August 28, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
7829581166 |
September 8, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TISSUE PAPER |
125.00 |
|
View Details |
|
9828600635 |
August 25, 2025 |
Service |
Jaipur |
ABHSIEK |
|
|
|
|
|
View Details |
|
9481387919 |
September 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9946153098 |
September 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8910240258 |
August 23, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
7357033358 |
August 22, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
9079938140 |
August 21, 2025 |
Service |
Jaipur |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9207394609 |
September 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7217896014 |
August 16, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7795691942 |
September 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9610424444 |
August 14, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9602087081 |
August 13, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9447043610 |
September 8, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9971989825 |
August 13, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9928955190 |
August 11, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9886161163 |
September 8, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9663558840 |
September 8, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9828600635 |
August 9, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9901840754 |
September 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7568445266 |
August 8, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8123106845 |
September 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9309410924 |
August 7, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7899196689 |
September 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7217896014 |
August 6, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9916721166 |
September 6, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
318,512.00 |
View Details |
|
9916721166 |
September 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SALMAN SALARY |
10,000.00 |
|
View Details |
|
9916721166 |
September 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY |
31,300.00 |
|
View Details |
|
7829581166 |
September 7, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916721166 |
September 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
81,110.00 |
|
View Details |
|
6282394937 |
September 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9072436123 |
September 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547298493 |
September 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446040917 |
September 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9740748744 |
September 6, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848022300 |
September 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9740748744 |
September 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
September 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Room freshener |
198.00 |
|
View Details |
|
9778344055 |
September 6, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846911155 |
September 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
September 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Garbage bag |
218.00 |
|
View Details |
|
8089037220 |
September 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |