|
7204163166 |
September 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Rin soap |
17.00 |
|
View Details |
|
7204163166 |
September 7, 2025 |
Expense |
Banashankari |
manjula |
|
|
Mop |
161.00 |
|
View Details |
|
9746755399 |
September 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
September 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Bathroom Freshener |
118.00 |
|
View Details |
|
7204163166 |
September 7, 2025 |
Expense |
Banashankari |
manjula |
|
|
Oil |
80.00 |
|
View Details |
|
7204163166 |
September 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Liquid 2 L |
287.00 |
|
View Details |
|
9448435988 |
September 7, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9739009377 |
September 6, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
September 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Comfort 2 L |
311.00 |
|
View Details |
|
7204163166 |
September 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Lizol Floor cleaner 10 L |
876.00 |
|
View Details |
|
7204163166 |
September 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Toilet cleaner 10 L |
876.00 |
|
View Details |
|
8884518837 |
September 8, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9605033016 |
September 8, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217204270 |
September 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900977255 |
September 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8497816055 |
September 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448322926 |
September 7, 2025 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448322926 |
September 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
September 5, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 5, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Towel washing charge |
840.00 |
|
View Details |
|
9480739030 |
September 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
September 5, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Office cleaning charge |
3,000.00 |
|
View Details |
|
9886648811 |
September 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER LOAD |
850.00 |
|
View Details |
|
9886648811 |
September 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9500802757 |
September 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9495136450 |
September 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9047070454 |
September 8, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9495136450 |
September 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495136450 |
September 8, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9047070454 |
September 8, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7507862598 |
September 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8123831757 |
September 8, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8123831757 |
September 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9929471752 |
August 4, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9769000342 |
August 3, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9821898584 |
August 3, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9835768017 |
August 3, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9835768017 |
August 3, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7357033358 |
August 2, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7665544123 |
August 1, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8890765588 |
August 1, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9154675443 |
September 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8971726262 |
September 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448323558 |
September 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
September 7, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
28,800.00 |
|
|
|
View Details |
|
9656561166 |
September 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA 4DAYS |
200.00 |
|
View Details |
|
9656561166 |
September 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY |
7,000.00 |
|
View Details |
|
9656561166 |
September 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY |
25,650.00 |
|
View Details |
|
9449629499 |
September 5, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899491369 |
September 5, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886134946 |
September 5, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741775066 |
September 5, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916957102 |
September 5, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
September 4, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Deposit to Firoz KP |
45,000.00 |
|
|
|
View Details |
|
9886161142 |
September 4, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Hand over to Kishore sir |
100,000.00 |
|
|
|
View Details |
|
9886161142 |
September 4, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 4, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Zakeer kalyan nagar to rajajinagar auto charge |
279.00 |
|
View Details |
|
9886161142 |
September 4, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Zakeer rajajinagar to kalyan nagar auto charge |
285.00 |
|
View Details |
|
9686024437 |
September 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8904566789 |
September 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8147545794 |
September 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7760540127 |
September 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900433091 |
September 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899924524 |
August 29, 2025 |
Fixing |
Banashankari |
MANJULA/ASLAM |
|
|
|
|
|
View Details |
|
9916621166 |
September 8, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CORIER COVER |
50.00 |
|
View Details |
|
9916621166 |
September 8, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9916621166 |
September 8, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CORIER TO THRISSUR |
50.00 |
|
View Details |
|
9819241508 |
September 2, 2025 |
Fixing |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
7907293471 |
September 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8660481384 |
September 7, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7907293471 |
September 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8895339030 |
September 6, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9346306212 |
September 6, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
7306692727 |
September 4, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8668145860 |
September 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6303487202 |
September 3, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9901571204 |
September 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7406198837 |
September 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845678851 |
September 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7975308783 |
September 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9961731744 |
September 7, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9497329966 |
September 7, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9961237444 |
September 7, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8086738789 |
September 7, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6282550813 |
September 7, 2025 |
Booking |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8129825182 |
September 7, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9544711168 |
September 7, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9496461131 |
September 6, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9497488059 |
September 6, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9847516795 |
September 6, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9846973320 |
September 6, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9656647766 |
September 6, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9496209050 |
September 6, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9745077987 |
September 6, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9745077987 |
September 6, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8921570992 |
September 6, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9446760139 |
September 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921908252 |
September 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9964056501 |
September 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544019319 |
September 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
September 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM RENT |
7,000.00 |
|
View Details |
|
8590762791 |
September 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012886870 |
September 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8590146157 |
September 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9567576238 |
September 3, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8089379112 |
September 3, 2025 |
Fixing |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9496025309 |
September 3, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9890651989 |
September 3, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9746746362 |
September 1, 2025 |
Sale |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
8307877196 |
September 7, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
2,900.00 |
View Details |
|
9916167266 |
September 7, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
10,515.00 |
View Details |
|
9886161144 |
September 7, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9964128104 |
September 7, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
September 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8248019949 |
September 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9964740698 |
September 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
September 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9791496432 |
September 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9036956791 |
September 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9535548657 |
September 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9566755130 |
September 7, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886477665 |
September 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9566755130 |
September 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9829228188 |
September 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8296021186 |
September 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9942632857 |
September 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9964128104 |
September 7, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886334365 |
September 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9844329670 |
September 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9620061166 |
September 7, 2025 |
Expense |
Thrissur |
Amal |
|
|
Room Rent |
8,500.00 |
|
View Details |
|
9620061166 |
September 7, 2025 |
Expense |
Thrissur |
Amal |
|
|
Gloves |
352.00 |
|
View Details |
|
9309487903 |
September 7, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8089840053 |
September 7, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161144 |
September 7, 2025 |
Expense |
Davangere |
Hema |
|
|
Wasim travel charge |
500.00 |
|
View Details |
|
9886161144 |
September 7, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9740400416 |
September 7, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE(CLOTH WASH) |
300.00 |
|
View Details |
|
8943483181 |
September 7, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9986731210 |
September 7, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9310567611 |
September 7, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8880336038 |
September 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844822356 |
September 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9945433874 |
September 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972413925 |
September 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8880461989 |
September 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8297483987 |
September 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7892259013 |
September 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8884144317 |
September 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8105993777 |
September 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9986731210 |
September 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7829581166 |
September 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
200.00 |
|
View Details |
|
7829581166 |
September 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SAIDH AUG MONTH SALARY AND INSENTIVE |
32,637.00 |
|
View Details |
|
7019422562 |
September 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8125813337 |
September 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7008958017 |
September 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7338332489 |
September 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8939840307 |
September 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7760418644 |
September 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829581166 |
September 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
ARIF TEC AUG MONTH SALARY |
11,250.00 |
|
View Details |
|
8105104855 |
September 7, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829581166 |
September 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC AUG MONTH SALARY |
7,459.00 |
|
View Details |
|
8848233308 |
September 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7892660928 |
September 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7012236539 |
September 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946419767 |
September 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
September 4, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE WASTE DISPOSEL CHARGE |
1,200.00 |
|
View Details |
|
8800671549 |
September 7, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,800.00 |
View Details |
|
7559831992 |
September 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
September 6, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
2,770.00 |
View Details |
|
9594550131 |
September 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7007554138 |
September 7, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9812001314 |
September 6, 2025 |
Sale |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,250.00 |
View Details |
|
9495238781 |
September 4, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9812001314 |
September 6, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
900.00 |
View Details |
|
8951611449 |
September 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BUILDING RENT HALF |
10,000.00 |
|
View Details |
|
0557366431 |
September 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569346326 |
September 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9916160866 |
August 6, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
0504625921 |
September 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8951611449 |
September 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
MALLIKA SALARY AUGUST |
8,000.00 |
|
View Details |
|
0568644001 |
September 6, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
TRAVELLING TO BANK OF BARODA |
30.00 |
0.00 |
View Details |
|
0568644001 |
September 6, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
PETROL |
50.00 |
0.00 |
View Details |
|
8951611449 |
September 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
FAIZAN SALARY |
31,000.00 |
|
View Details |
|
9087861166 |
September 3, 2025 |
Expense |
Velachery |
Manju |
|
|
Hathway recharge |
610.00 |
|
View Details |
|
9087861166 |
September 3, 2025 |
Expense |
Velachery |
Manju |
|
|
Hathway recharge |
|
|
View Details |
|
9087861166 |
September 6, 2025 |
Expense |
Velachery |
Manju |
|
|
Petrol |
600.00 |
|
View Details |
|
9087861166 |
September 7, 2025 |
Expense |
Velachery |
Manju |
|
|
Housekeeping salary |
1,260.00 |
|
View Details |
|
9417922299 |
September 4, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9087861166 |
September 7, 2025 |
Expense |
Velachery |
Manju |
|
|
Housekeeping salary |
|
|
View Details |
|
8220364962 |
September 6, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7550016477 |
September 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8124263037 |
September 7, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9620160066 |
September 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cleaning staff salary |
3,000.00 |
|
View Details |
|
8124263037 |
September 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8089244826 |
September 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9600140747 |
September 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940048780 |
September 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8220364962 |
September 6, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7829581166 |
September 3, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
September 3, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995400450 |
September 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025682565 |
September 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9633631158 |
September 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9809789455 |
September 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8138063460 |
September 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886127970 |
September 6, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9847038286 |
September 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9074752284 |
September 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9744860311 |
September 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161166 |
September 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
For cleaning products |
400.00 |
0.00 |
View Details |
|
9632075250 |
September 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845347404 |
September 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620061166 |
September 1, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Korivi Vijayalakshmi |
60,000.00 |
|
|
|
View Details |
|
9620301406 |
September 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9092499136 |
September 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620061166 |
September 6, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office Rent |
22,000.00 |
|
View Details |
|
9620061166 |
September 6, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
600.00 |
|
View Details |
|
9620061166 |
September 1, 2025 |
Expense |
Thrissur |
Amal |
|
|
Customer Refund-Bijukumar |
10,500.00 |
|
View Details |
|
9620061166 |
September 1, 2025 |
Expense |
Thrissur |
Amal |
|
|
Cleaning Staff Salary |
2,500.00 |
|
View Details |
|
9497312256 |
September 5, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9605760080 |
September 4, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539240220 |
September 4, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8157009726 |
September 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9544547798 |
September 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9605043437 |
September 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7356259692 |
September 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539238805 |
September 3, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9904588191 |
August 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898715582 |
August 10, 2025 |
Service |
Ahmedabad |
ABHSIEHK |
|
|
|
|
|
View Details |
|
9825928850 |
August 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7829581166 |
September 1, 2025 |
Expense |
Kollam |
SAIDH |
|
|
BOOK AND PENS |
284.00 |
|
View Details |
|
7356211351 |
September 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995154441 |
September 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9645383377 |
September 1, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9778153090 |
September 1, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8281920733 |
September 1, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620160066 |
August 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Vishal leave day work |
600.00 |
|
View Details |
|
9916621166 |
September 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
26,433.00 |
|
View Details |
|
9916621166 |
September 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS SALARY |
19,750.00 |
|
View Details |
|
9961792317 |
September 7, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075548425 |
September 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961792317 |
September 7, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961792317 |
September 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995607821 |
August 25, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9740400416 |
September 7, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY BALANCE AUGUST |
9,600.00 |
|
View Details |
|
6238679433 |
September 7, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886648811 |
September 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TISSUE(6) |
240.00 |
|
View Details |
|
7418485640 |
September 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7809958203 |
September 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9448250853 |
September 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
September 3, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9886161142 |
September 3, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9900067130 |
September 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845465263 |
September 3, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9964354972 |
September 7, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8967241552 |
September 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MAID SALARY PAID |
2,200.00 |
|
View Details |
|
9148718611 |
September 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829803030 |
September 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147947093 |
September 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
September 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE ELECTRIC BILL PAID |
3,400.00 |
|
View Details |
|
9845465263 |
September 3, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8880614748 |
September 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
September 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE RENT PAID |
17,500.00 |
|
View Details |
|
9845465263 |
September 3, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845465263 |
September 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8618379422 |
September 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8296174512 |
September 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7019611185 |
September 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620327706 |
September 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8050396802 |
September 5, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7561806425 |
September 7, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9526799518 |
September 6, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7338314453 |
September 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9740383664 |
September 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164944827 |
September 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197797219 |
September 5, 2025 |
Sale |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9886666489 |
September 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ELECTRIC BILL PAID |
114.00 |
|
View Details |
|
8296054465 |
September 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8123353123 |
September 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9741063201 |
September 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
September 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM RENT |
6,000.00 |
|
View Details |
|
9886666489 |
September 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ANITHA SALARY PAID |
24,546.00 |
|
View Details |
|
9886666489 |
September 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ALI PAID |
27,600.00 |
|
View Details |
|
9606528987 |
September 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204646266 |
September 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9562464561 |
September 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9995250137 |
September 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8722460660 |
September 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8217409109 |
September 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9353877891 |
September 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9380999854 |
September 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845338697 |
September 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886648811 |
September 6, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
11,543.00 |
View Details |
|
9886648811 |
September 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI SALARY |
27,000.00 |
|
View Details |
|
9886648811 |
September 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MUNASIB SALARY |
14,750.00 |
|
View Details |
|
9035662908 |
September 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740812982 |
September 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 6, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
89,550.00 |
View Details |
|
9844425984 |
September 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6362225114 |
September 6, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
September 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
|
|
6,415.00 |
View Details |
|
9886161144 |
September 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Hema salary |
20,807.00 |
|
View Details |
|
9886161144 |
September 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Wasim salary |
6,000.00 |
|
View Details |
|
9886161144 |
September 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Ali salary |
30,600.00 |
|
View Details |
|
9656082775 |
August 26, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161144 |
September 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Note book |
70.00 |
|
View Details |
|
9805656437 |
September 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
September 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Tissue paper |
300.00 |
|
View Details |
|
8088888333 |
September 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
September 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Hand wash |
200.00 |
|
View Details |
|
9886161144 |
September 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Garnier natural color |
230.00 |
|
View Details |
|
9074883123 |
August 21, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9739712980 |
September 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161166 |
September 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Technician room rent |
5,500.00 |
0.00 |
View Details |
|
9019336776 |
September 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
September 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Latheef Maintence Charges |
19,000.00 |
0.00 |
View Details |
|
9886161166 |
September 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
8618200615 |
September 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6387094429 |
September 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884222872 |
September 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6387094429 |
September 6, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9611503350 |
September 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8105900777 |
September 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8884222872 |
September 6, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7760664444 |
September 6, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9741863949 |
September 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9873962210 |
September 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886085406 |
September 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9060559755 |
September 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886803248 |
September 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9940107057 |
September 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9000920333 |
September 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7892533608 |
September 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9741829678 |
September 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844809700 |
September 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
September 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
September 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9500691376 |
September 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9344799189 |
September 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7902857056 |
September 6, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7902857056 |
September 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916167266 |
September 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
AUGUST Tousheef Salary |
11,000.00 |
|
View Details |
|
9890671990 |
September 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161163 |
September 6, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
AUGUST MONTH TECHNICIAN ALIM SALARY PAID |
23,000.00 |
|
View Details |
|
9739998248 |
September 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916167266 |
September 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room GAS FILL |
1,100.00 |
|
View Details |
|
7022823247 |
September 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7760321979 |
September 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9611385811 |
September 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8088397166 |
September 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916167266 |
September 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
AUGUST New Technician Abdul Samad Salary |
7,354.00 |
|
View Details |
|
8105665006 |
September 6, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
September 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
AUGUST Technician Shamshad Salary |
15,250.00 |
|
View Details |
|
9886961166 |
September 6, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
17,528.00 |
View Details |
|
8073054401 |
September 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9449045202 |
September 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
September 6, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY |
|
24,900.00 |
View Details |
|
9113823660 |
September 3, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9113823660 |
September 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197179231 |
September 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6238742148 |
September 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8606002213 |
September 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907673290 |
September 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
August 24, 2025 |
Expense |
Banashankari |
Manjula |
|
|
|
2,720.00 |
|
View Details |
|
9945441393 |
August 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9745354634 |
August 14, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9845302589 |
August 22, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916918301 |
September 6, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8746870804 |
September 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035295298 |
September 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7510854371 |
September 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
September 4, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
461,482.00 |
View Details |
|
9207085745 |
September 4, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745257509 |
September 4, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048517323 |
September 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9544722728 |
September 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9544453587 |
September 6, 2025 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048517323 |
September 6, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
September 1, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
September 1, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
233.00 |
|
View Details |
|
8891128429 |
September 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9113607197 |
September 1, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620619516 |
September 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9004769945 |
September 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9500473064 |
September 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9940274578 |
September 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916777723 |
September 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8217309949 |
September 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538302836 |
September 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9447233099 |
September 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8951611449 |
September 5, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
51,420.00 |
View Details |
|
8095561166 |
September 6, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9449684536 |
September 6, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9449684536 |
September 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7899051253 |
September 5, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9739968598 |
September 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980396281 |
September 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538915074 |
September 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916355491 |
September 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148584281 |
September 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9481051388 |
September 5, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7204163166 |
August 22, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
271.00 |
|
View Details |
|
7204163166 |
August 22, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Water |
80.63 |
|
View Details |
|
7204163166 |
August 21, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
garbage disposal monthly |
300.00 |
|
View Details |
|
9481348791 |
August 18, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9481348791 |
August 4, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9986981676 |
September 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986448564 |
September 6, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9986448564 |
September 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7760284412 |
September 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7338359362 |
September 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9480767955 |
September 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8431128611 |
September 6, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8431128611 |
September 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8137010471 |
August 28, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886666489 |
September 5, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
86,250.00 |
View Details |
|
8088329442 |
September 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9108828468 |
September 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8197280158 |
September 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9989842670 |
September 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0568644001 |
September 5, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FRIDAY JUICE |
10.00 |
0.00 |
View Details |
|
0521636319 |
September 5, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0503292150 |
September 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581969615 |
September 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0565085876 |
September 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0521636319 |
September 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7483474206 |
September 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916167266 |
September 5, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
35,519.00 |
View Details |
|
7204163166 |
September 1, 2025 |
Expense |
Banashankari |
Manjula |
|
|
|
3,980.00 |
|
View Details |
|
7204163166 |
September 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Pooja items |
1,700.00 |
|
View Details |
|
7204163166 |
September 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Eraser |
5.00 |
|
View Details |
|
7204163166 |
September 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Pens 3 |
70.00 |
|
View Details |
|
7204163166 |
September 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Note book |
190.00 |
|
View Details |
|
7204163166 |
September 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Calculator |
210.00 |
|
View Details |
|
9886161144 |
September 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886648811 |
September 5, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
52,393.00 |
View Details |
|
7204163166 |
September 4, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Kalayan nagar to Jayanagar Travel charge |
625.00 |
|
View Details |
|
9886161144 |
September 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Office rent |
15,700.00 |
|
View Details |
|
9886161144 |
September 5, 2025 |
Expense |
Davangere |
Hema |
|
|
Room rent |
5,300.00 |
|
View Details |
|
7892190950 |
September 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731110799 |
September 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9725067427 |
September 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8861094432 |
September 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8105114110 |
September 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9611448305 |
September 5, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9108444901 |
September 5, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9108444901 |
September 5, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7760811007 |
September 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7411804407 |
September 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916167266 |
September 5, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Rent |
5,000.00 |
|
View Details |
|
9164977850 |
September 5, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7204163166 |
September 5, 2025 |
Expense |
Banashankari |
manjula |
|
|
Office Maintenance charge |
500.00 |
|
View Details |
|
9739361490 |
September 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9740400594 |
September 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7483301260 |
September 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886648811 |
September 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9787140308 |
September 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9167972868 |
September 5, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8618425638 |
September 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035956103 |
September 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6361832867 |
September 5, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7899051253 |
September 5, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8143399331 |
September 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8722423523 |
September 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6361445399 |
September 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916960430 |
September 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9632498893 |
September 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9538118088 |
September 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916599699 |
September 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9845801235 |
September 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538721184 |
September 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8951611449 |
September 4, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
39,520.00 |
View Details |
|
9880070288 |
September 4, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7402459140 |
September 5, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161166 |
September 5, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Food for Arbaaz Advance |
100.00 |
0.00 |
View Details |
|
9036367689 |
September 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844078586 |
September 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663944668 |
September 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9087861166 |
August 16, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
August 16, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7338430296 |
September 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686511129 |
September 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9728664147 |
September 4, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9008025675 |
September 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9996456160 |
September 3, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9591517727 |
August 1, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861633121 |
August 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7022527339 |
September 4, 2025 |
Service |
Shimoga |
sangeeetha |
|
|
|
|
|
View Details |
|
6379217201 |
September 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9343330099 |
September 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886961166 |
August 6, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
14,450.00 |
View Details |
|
8310463377 |
September 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741225095 |
September 3, 2025 |
Booking |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663000040 |
September 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8884881116 |
September 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945862141 |
September 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9840789088 |
September 5, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0585387899 |
September 4, 2025 |
Service |
Abudhabi |
VICEK |
|
|
|
|
|
View Details |
|
0507159445 |
September 4, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509329756 |
September 4, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509329756 |
September 4, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0504840392 |
September 4, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0527264152 |
September 4, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
September 4, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
9742753322 |
September 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 4, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
83,550.00 |
View Details |
|
9886666489 |
September 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
September 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PLUMBER PAID |
200.00 |
|
View Details |
|
8880911436 |
September 4, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8880911436 |
September 4, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9663281194 |
September 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8880911436 |
September 4, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9945441393 |
September 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8880911436 |
September 4, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845302589 |
September 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8904443456 |
September 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886866445 |
September 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9480451142 |
September 4, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945793120 |
September 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8861915627 |
September 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161144 |
September 4, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9370496434 |
September 4, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9370496434 |
September 4, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161144 |
September 4, 2025 |
Expense |
Davangere |
Hema |
|
|
Garnier natural color |
230.00 |
|
View Details |
|
7022289246 |
September 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9370496434 |
September 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8971045952 |
September 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9731207736 |
September 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8073259465 |
September 4, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8792969249 |
September 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9741256325 |
September 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9052722333 |
September 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9110407922 |
September 4, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9789098539 |
August 30, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886648811 |
September 4, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
37,443.00 |
View Details |
|
9902752852 |
September 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8197100723 |
September 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
September 4, 2025 |
Expense |
Banaswadi |
sheela |
|
|
V tape coveer Charges - Madhu |
600.00 |
0.00 |
View Details |
|
9790978113 |
September 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
September 4, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cups |
400.00 |
0.00 |
View Details |
|
9700626266 |
September 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9035900837 |
September 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
September 4, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
426,422.00 |
View Details |
|
8921722359 |
September 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9880854785 |
September 4, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
September 4, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for food catering |
6,000.00 |
0.00 |
View Details |
|
9886161166 |
September 4, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for petrol |
500.00 |
0.00 |
View Details |
|
9060559755 |
September 4, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880854785 |
September 4, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8970324110 |
September 4, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9019107999 |
September 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538436478 |
September 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360661525 |
September 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8940782221 |
September 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
September 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8147863085 |
September 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6363914743 |
September 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742818923 |
September 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7829172261 |
September 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9632522138 |
September 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7907867675 |
September 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895638932 |
September 4, 2025 |
Service |
Trivandrum |
AANJALI L |
|
|
|
|
|
View Details |
|
9895741222 |
September 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539130011 |
September 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
September 4, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
September 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605136151 |
September 4, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605136151 |
September 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9901523583 |
September 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845862141 |
September 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7338550709 |
September 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535023557 |
September 4, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8310407360 |
September 4, 2025 |
Consulting |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792285446 |
September 4, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7947058044 |
September 3, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8867670393 |
September 4, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7353643146 |
September 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8867259347 |
September 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
0568644001 |
September 4, 2025 |
Expense |
Sharjah |
BHAGYA |
|
|
COURIER CHARGE PATCH AND CHEQUE BOOK |
30.00 |
0.00 |
View Details |
|
0581253678 |
September 4, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
TRAVEL TO BANK OF BARODA |
25.00 |
0.00 |
View Details |
|
9886866122 |
September 4, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
9886866122 |
September 4, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charege |
100.00 |
|
View Details |
|
7034443631 |
September 4, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886866122 |
September 4, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
new trimmer purchese |
1,900.00 |
|
View Details |
|
9995241703 |
September 3, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9778004761 |
September 2, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8590263374 |
September 2, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886866122 |
September 3, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek ot charge |
200.00 |
|
View Details |
|
8951611449 |
September 3, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
38,620.00 |
View Details |
|
8951611449 |
September 3, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
INTERNET REACHARGE |
590.00 |
|
View Details |
|
9008708695 |
September 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9482485129 |
September 3, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9980731874 |
September 3, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9620786007 |
September 4, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620786007 |
September 4, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535526255 |
September 4, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740400416 |
September 4, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
500.00 |
|
View Details |
|
9886648811 |
September 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MAID SALARY |
2,500.00 |
|
View Details |
|
9944331393 |
September 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6363467533 |
August 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7975279914 |
August 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
August 23, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8722615928 |
August 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
August 21, 2025 |
Expense |
Hassan |
SUSHMITA |
|
|
AUTO CHARGE AND TOWEL WASHING |
|
850.00 |
View Details |
|
7021388036 |
September 4, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886961166 |
August 18, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN FOR TECH ROOM |
|
80.00 |
View Details |
|
9886961166 |
August 18, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
RAMITH SALARY ADVANCE |
|
1,000.00 |
View Details |
|
7353643146 |
August 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9611650556 |
August 13, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
August 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PAY TO MAHALINGA SIR |
|
760.00 |
View Details |
|
9886961166 |
August 8, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
FLOWER FOR POOJA |
|
60.00 |
View Details |
|
9886961166 |
August 7, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN FOR TECH ROOM |
|
30.00 |
View Details |
|
9886666489 |
September 3, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
81,400.00 |
View Details |
|
9886961166 |
August 6, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
RAMITH SALARY |
|
5,000.00 |
View Details |
|
9886961166 |
August 6, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
August 6, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY |
|
23,900.00 |
View Details |
|
9886961166 |
August 6, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEPING SALARY |
|
1,500.00 |
View Details |
|
9743043139 |
August 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844802200 |
August 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9845320922 |
September 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9880876677 |
August 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9900566205 |
August 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9741839644 |
August 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9895579579 |
September 3, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9620636099 |
August 2, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9342421122 |
September 3, 2025 |
Consulting |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620636099 |
August 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9945741430 |
August 8, 2025 |
Consulting |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980659573 |
September 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829979903 |
August 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8050131534 |
August 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900012592 |
September 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9742230495 |
September 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741466075 |
September 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483214379 |
September 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9591094514 |
September 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8892240595 |
September 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8050396802 |
August 9, 2025 |
Booking |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880614748 |
August 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9108092356 |
September 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741966803 |
September 1, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886000597 |
August 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741966803 |
September 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AGARBATHI |
50.00 |
|
View Details |
|
8884172461 |
September 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8197810886 |
September 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886000597 |
August 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741127428 |
September 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886866122 |
August 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
sangeetha salry |
15,874.00 |
|
View Details |
|
7090596918 |
September 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
September 1, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
September 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660254280 |
September 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7207284845 |
September 3, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8747874706 |
August 30, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8747874706 |
August 30, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
September 2, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,710.00 |
View Details |
|
8951611449 |
September 1, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,710.00 |
View Details |
|
9567184701 |
September 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9961717122 |
September 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947672328 |
September 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0567706024 |
September 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0529973700 |
September 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0551703423 |
September 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9840683301 |
September 3, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8431921481 |
September 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105724455 |
September 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880914340 |
September 3, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845056600 |
September 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9844130248 |
September 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9591346311 |
August 29, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9880914340 |
September 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845080508 |
September 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9731960870 |
July 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945167666 |
September 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
September 3, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
18,399.00 |
View Details |
|
9945965226 |
August 20, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886961166 |
August 1, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPSIT AUTO CHARGE AND TECH ROOM BED |
|
800.00 |
View Details |
|
9148692868 |
August 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676638037 |
August 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
August 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY ADVANCE |
|
1,000.00 |
View Details |
|
9886961166 |
August 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
RAMITH TRAVELLING CHARGE HSN TO BANGLORE |
|
1,000.00 |
View Details |
|
9886161144 |
September 3, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
September 3, 2025 |
Expense |
Davangere |
Hema |
|
|
Office clean charge |
2,200.00 |
|
View Details |
|
9886161144 |
September 3, 2025 |
Expense |
Davangere |
Hema |
|
|
Navarathna oil |
90.00 |
|
View Details |
|
9886161144 |
September 3, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
8106493499 |
September 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9945194049 |
September 3, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8951717444 |
September 3, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
September 1, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Maid salary |
3,200.00 |
|
View Details |
|
9740507505 |
September 3, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9591862768 |
September 3, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7975997649 |
September 3, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9591862768 |
September 3, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9380026045 |
September 3, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
September 3, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
419,572.00 |
View Details |
|
9562224585 |
September 3, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
September 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9916721166 |
September 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9741839644 |
September 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
September 3, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
39,993.00 |
View Details |
|
8095561166 |
September 3, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9902470407 |
September 3, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9449162750 |
September 3, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9449162750 |
September 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7892794198 |
August 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8790484482 |
September 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7947058044 |
September 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9092158434 |
September 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6363481193 |
September 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886061144 |
August 23, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH BINODH OT CHARGE |
200.00 |
|
View Details |
|
9886061144 |
August 23, 2025 |
Expense |
Mysore |
ASHA |
|
|
GAS FOR TECH ROOM |
1,350.00 |
|
View Details |
|
8075133676 |
September 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943899125 |
September 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
September 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633537881 |
September 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895656093 |
September 3, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8089917207 |
September 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9496812143 |
September 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562224585 |
September 3, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
September 1, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
55,643.00 |
View Details |
|
8970692458 |
September 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9789821706 |
September 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9847102710 |
September 1, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9655866203 |
September 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8870270896 |
September 1, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7738221295 |
September 1, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9847102710 |
September 1, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7338347979 |
August 29, 2025 |
Fixing |
Banashankari |
Aslam /Manjula |
|
|
|
|
|
View Details |
|
9886961166 |
September 1, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEPING SALARY |
|
1,500.00 |
View Details |
|
9886961166 |
September 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM RENT |
|
3,300.00 |
View Details |
|
9916721166 |
September 2, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
369,222.00 |
View Details |
|
9886161144 |
August 20, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9916721166 |
September 2, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
141,100.00 |
View Details |
|
6379502417 |
September 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
September 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
CUTTING COMB-4 |
500.00 |
|
View Details |
|
9844188330 |
August 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9495284243 |
September 2, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495284243 |
September 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746131438 |
September 2, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746131438 |
September 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747378333 |
September 2, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078136943 |
September 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9597097443 |
September 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8848447314 |
September 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
September 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746076608 |
September 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235770075 |
September 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
September 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9916621166 |
September 3, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
OWNER'S TIP FOR ONAM |
500.00 |
|
View Details |
|
9916621166 |
September 3, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI ONAM TIP |
1,500.00 |
|
View Details |
|
9747515145 |
September 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6260553568 |
September 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9778038780 |
September 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9567531242 |
September 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9747515145 |
September 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
September 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8925650091 |
September 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916922227 |
August 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expenses |
300.00 |
|
View Details |
|
9916922227 |
August 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop rent |
25,000.00 |
|
View Details |
|
9964128104 |
September 3, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844276635 |
September 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740502670 |
September 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916922227 |
August 22, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
brown colour sachet 2 |
70.00 |
|
View Details |
|
9886543174 |
September 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916922227 |
August 22, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
conditioner sachet 50*4 |
200.00 |
|
View Details |
|
9916922227 |
August 22, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
Jaipur august light bill |
11,000.00 |
|
View Details |
|
9916922227 |
August 21, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
jaipur broadband expenses |
1,770.00 |
|
View Details |
|
9740339893 |
September 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916922227 |
August 21, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
petrol expenses |
300.00 |
|
View Details |
|
9916922227 |
August 21, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
franchisee share august |
80,540.00 |
|
View Details |
|
9535448708 |
September 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7795691942 |
September 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916922227 |
August 20, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
Javed advance |
5,000.00 |
|
View Details |
|
9916922227 |
August 20, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
Transfer to headz |
12,288.00 |
|
View Details |
|
9632337956 |
September 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7022471105 |
September 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916922227 |
August 18, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
Transfer to Headz |
28,500.00 |
|
View Details |
|
9916922227 |
August 17, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
sunday allowance |
100.00 |
|
View Details |
|
7348842691 |
September 1, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9810276188 |
August 31, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7698472061 |
August 31, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9510368629 |
August 30, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9701787980 |
August 30, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866102898 |
August 28, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7069030194 |
August 28, 2025 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8861229748 |
September 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951925655 |
September 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8147293842 |
September 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538222324 |
September 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161163 |
September 1, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
TECHNICIAN T-SHIRT AND YELLOW TAPE SALE RETURN BY COURIER (AUTO CHARGES INCLUDED) |
135.00 |
|
View Details |
|
6361832867 |
September 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880007147 |
September 1, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7619522257 |
September 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686413199 |
September 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022432484 |
September 3, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7090333344 |
September 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
September 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
16,500.00 |
|
View Details |
|
9994073931 |
September 3, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9994073931 |
September 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9003069253 |
September 3, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9689881965 |
September 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9843281242 |
September 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7795691942 |
August 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
0554163837 |
September 2, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0545636989 |
September 2, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9148438973 |
September 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9448213586 |
September 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866445 |
August 17, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9995588814 |
August 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9633523596 |
August 31, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7025350440 |
August 31, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9562642063 |
August 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946862454 |
August 31, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946862454 |
August 31, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6282118919 |
August 31, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656255037 |
August 31, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895599398 |
August 31, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7034803536 |
August 30, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9544226622 |
August 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161163 |
August 26, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM OT CHARGES |
200.00 |
|
View Details |
|
9048075137 |
August 30, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9048075137 |
August 30, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9526399593 |
August 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544668962 |
August 30, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9544668962 |
August 30, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6282398043 |
August 30, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6282398043 |
August 30, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9495340071 |
August 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544330404 |
August 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9961280798 |
August 29, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7907543364 |
August 29, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6238471148 |
August 29, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6282786027 |
August 29, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6282786027 |
August 29, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9652232559 |
August 28, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9652232559 |
August 28, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886666489 |
September 1, 2025 |
Closing Details |
Tumkur |
ANITHA` |
|
|
|
|
78,200.00 |
View Details |
|
8589941219 |
August 28, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8589941219 |
August 28, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886161163 |
September 1, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM TECHNICIAN TAKEN ADVANCE SALARY |
9,500.00 |
|
View Details |
|
9886161163 |
September 1, 2025 |
Expense |
Hubli |
SUNITA N |
KISHORE....137 TRANSACTION ID T2509011418161709686770 |
40,000.00 |
|
|
|
View Details |
|
8943409380 |
August 28, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8943409380 |
August 28, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8089640601 |
August 28, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7907116735 |
August 28, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847285380 |
August 28, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847285380 |
August 28, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0508745094 |
September 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565916665 |
September 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9535964999 |
August 29, 2025 |
Expense |
Iritty |
Tomin |
|
|
Tissue paper |
335.00 |
|
View Details |
|
9535964999 |
August 29, 2025 |
Expense |
Iritty |
Tomin |
|
|
Petrol |
600.00 |
|
View Details |
|
9535964999 |
August 29, 2025 |
Expense |
Iritty |
Tomin |
|
|
Wifi charge |
707.00 |
|
View Details |
|
9535964999 |
August 29, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Amit |
3,800.00 |
|
View Details |
|
9535964999 |
August 29, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9535964999 |
August 21, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Arif |
1,000.00 |
|
View Details |
|
9535964999 |
August 20, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Manager |
15,000.00 |
|
View Details |
|
9535964999 |
August 16, 2025 |
Expense |
Iritty |
Tomin |
|
|
Training Allowance |
1,200.00 |
|
View Details |
|
9995099947 |
August 22, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7025232273 |
August 30, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9778154983 |
August 28, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074883123 |
August 26, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074753748 |
August 26, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9600197684 |
August 25, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7012365266 |
August 23, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9995099947 |
August 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
6282977262 |
August 21, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7338291879 |
August 21, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8296048803 |
August 20, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9890651989 |
August 16, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7676940970 |
August 15, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7012821144 |
August 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8289883347 |
August 9, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7777999174 |
August 5, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074753748 |
August 5, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7902953814 |
August 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9446165962 |
August 2, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7403242927 |
August 1, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7012731291 |
August 22, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7034576736 |
August 20, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9961492071 |
September 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7204163166 |
August 24, 2025 |
Expense |
Banashankari |
manjula |
|
|
Technician room Electricity bill |
164.00 |
|
View Details |
|
9845142833 |
August 31, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
auto charge |
100.00 |
|
View Details |
|
9895843249 |
July 31, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9986050577 |
August 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8660346907 |
August 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9550170899 |
September 1, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9886161166 |
August 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
dilip sir food delivery charges |
350.00 |
0.00 |
View Details |
|
9916167266 |
September 1, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
12,499.00 |
View Details |
|
9108087843 |
September 1, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9538868899 |
September 1, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9538868899 |
September 1, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9620160066 |
August 31, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
8547709557 |
August 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447272805 |
August 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847363614 |
August 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848146132 |
August 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9846438794 |
August 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562802659 |
August 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562840200 |
August 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8590062606 |
August 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8147755987 |
September 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620160066 |
August 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
August 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
180.00 |
|
View Details |
|
7907075069 |
August 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7994291873 |
August 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8130672214 |
August 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7511140902 |
August 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360626600 |
August 31, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
59,489.00 |
View Details |
|
8606553838 |
August 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8089756989 |
August 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886866122 |
September 1, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
section clips |
140.00 |
|
View Details |
|
6360626600 |
August 31, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 30, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
59,549.00 |
View Details |
|
9886866122 |
September 1, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
roller cum |
199.00 |
|
View Details |
|
9886161144 |
September 1, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
6360626600 |
August 30, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9739799390 |
September 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360626600 |
August 29, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
57,359.00 |
View Details |
|
9886866122 |
September 1, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
note book |
110.00 |
|
View Details |
|
9591590056 |
September 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9176896212 |
September 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
August 29, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9632272331 |
September 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360626600 |
August 28, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
56,519.00 |
View Details |
|
9916321919 |
September 1, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360626600 |
August 27, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
56,679.00 |
View Details |
|
9902479990 |
September 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8296611281 |
September 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6360626600 |
August 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TECHNICIAN TIP'S |
100.00 |
|
View Details |
|
6360626600 |
August 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9481348791 |
September 1, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
6360626600 |
August 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 25, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
29,839.00 |
View Details |
|
9961343487 |
September 1, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9037160726 |
September 1, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886648811 |
September 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
September 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PUJA ITEMS |
600.00 |
|
View Details |
|
8056965290 |
September 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7904390610 |
September 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
September 1, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
342,222.00 |
View Details |
|
7899082251 |
September 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8589894894 |
September 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746991808 |
September 1, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886161166 |
September 1, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Porter delivery charges |
200.00 |
0.00 |
View Details |
|
8197272897 |
September 1, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7760365414 |
September 1, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972677429 |
September 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9744490449 |
September 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8551856662 |
September 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9740400416 |
September 1, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE RENT |
10,000.00 |
|
View Details |
|
9916721166 |
September 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9916721166 |
September 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
PRABHU KUMAR DASAXIS BANK |
100,000.00 |
|
|
|
View Details |
|
8866933995 |
September 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6282899836 |
September 1, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9790695212 |
September 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8714066817 |
September 1, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895034685 |
September 1, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074619275 |
September 1, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9964887387 |
September 1, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9656561166 |
September 1, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
September 1, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Battery |
50.00 |
|
View Details |
|
9916167266 |
September 1, 2025 |
Expense |
Belgaum |
Tousheef |
PRABHU KUMAR DAS Bank Deposit AXIS BANK |
50,000.00 |
|
|
|
View Details |
|
9656561166 |
September 1, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Computer repair |
650.00 |
|
View Details |
|
9656039118 |
September 1, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916167266 |
September 1, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Wifi Recharge Amount |
1,300.00 |
|
View Details |
|
9916167266 |
September 1, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Rent Amount |
15,000.00 |
|
View Details |
|
9249525444 |
September 1, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886666489 |
September 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
September 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
50.00 |
|
View Details |
|
9886233434 |
September 1, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8197272897 |
September 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9060088341 |
September 1, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9945483236 |
September 1, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9994619151 |
September 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7760365414 |
September 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742419601 |
September 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538821030 |
August 15, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164313087 |
August 14, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611935104 |
September 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9844118772 |
September 1, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9096460385 |
September 1, 2025 |
Booking |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9121008283 |
September 1, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9656688516 |
September 1, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9447108805 |
August 24, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9400521510 |
August 24, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947607790 |
August 24, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8951611449 |
August 31, 2025 |
Closing Details |
Bhatkal |
BHATKAL |
|
|
|
|
37,710.00 |
View Details |
|
8951611449 |
August 30, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,710.00 |
View Details |
|
9633523596 |
August 22, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9020411433 |
August 22, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086899522 |
August 22, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9840166269 |
September 1, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9962991809 |
August 31, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6238774547 |
August 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9940426237 |
August 31, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9845324569 |
September 1, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845324569 |
September 1, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |