|
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 |
|
9845324569 |
September 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9526975385 |
August 15, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9447326182 |
August 31, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8943483181 |
August 15, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9544745774 |
August 23, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9744410237 |
September 1, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7858861642 |
August 31, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947746329 |
August 30, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7736879779 |
September 1, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9562076218 |
September 1, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9036433248 |
September 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8073339708 |
September 1, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8073339708 |
September 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8870140158 |
August 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003064543 |
August 2, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9985202494 |
September 30, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9087861166 |
August 1, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9916167266 |
September 1, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
7204163166 |
August 30, 2025 |
Expense |
Banashankari |
Aslam |
Cash Deposited to ltagi Zakeerhusen Rs |
43,696.00 |
|
|
|
View Details |
|
7204163166 |
August 30, 2025 |
Expense |
Banashankari |
Aslam |
Cash Handover to Kishore Sir Rs |
35,000.00 |
|
|
|
View Details |
|
0581253678 |
August 31, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE + FOOD |
30.00 |
0.00 |
View Details |
|
0568644001 |
August 31, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SUNDAY JUICE |
10.00 |
0.00 |
View Details |
|
0568644001 |
August 31, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0566126639 |
August 31, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0559939010 |
August 31, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509579804 |
August 31, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0502295268 |
August 31, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507740327 |
August 31, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567182301 |
August 31, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
August 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hand wash |
96.00 |
|
View Details |
|
9620160066 |
August 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Aljeeb advance |
3,000.00 |
|
View Details |
|
9620160066 |
August 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Shampoo |
80.00 |
|
View Details |
|
9620160066 |
August 29, 2025 |
Expense |
Kottayam |
Suhail |
|
100,000.00 |
Cash deposit headz |
100,000.00 |
|
View Details |
|
9620160066 |
August 29, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9797718941 |
August 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9061156423 |
August 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360384020 |
August 31, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9633243056 |
August 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9072050090 |
August 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7902847787 |
August 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360384020 |
August 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620160066 |
August 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9566288718 |
August 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620160066 |
August 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 28, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886648811 |
August 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TECHNICIAN ROOM BED SHEET |
300.00 |
|
View Details |
|
7025048434 |
August 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886648811 |
August 31, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
55,193.00 |
View Details |
|
9447456428 |
August 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886648811 |
August 31, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9746558832 |
August 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075252021 |
August 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075625089 |
August 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9567225531 |
August 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0567765097 |
August 31, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505340616 |
August 31, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7829581166 |
August 31, 2025 |
Expense |
Kollam |
SAIDH |
|
|
ARIF TEC SALARY ADUAVNCE |
500.00 |
|
View Details |
|
7829581166 |
August 31, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC OVER TIME |
200.00 |
|
View Details |
|
8075375874 |
August 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
0507364901 |
August 31, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507364901 |
August 31, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7736751992 |
August 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9606906198 |
August 25, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH SALARY ADVANCE |
2,000.00 |
0.00 |
View Details |
|
9606906198 |
August 16, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH SALARY ADVANCE |
3,000.00 |
0.00 |
View Details |
|
9744255977 |
August 31, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9744255977 |
August 31, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
0585212061 |
August 31, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
August 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hair freshner |
126.00 |
|
View Details |
|
9620160066 |
August 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
8921983658 |
August 31, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
August 31, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
9,880.00 |
|
View Details |
|
9526799518 |
August 31, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8971100399 |
August 31, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8971100399 |
August 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9995805782 |
August 30, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9074784536 |
August 31, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
6362989552 |
August 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9986140321 |
August 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161166 |
August 31, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Santhosh |
500.00 |
0.00 |
View Details |
|
9886161166 |
August 31, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Rameeth |
500.00 |
0.00 |
View Details |
|
9886161163 |
August 31, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
SUNITA N INCENTIVE |
6,000.00 |
|
View Details |
|
8956403660 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
August 31, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
77,449.00 |
View Details |
|
9663972380 |
August 28, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9482778333 |
August 28, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9991748738 |
August 31, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,450.00 |
View Details |
|
9886061144 |
August 27, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROOL FOR SERVICE |
500.00 |
|
View Details |
|
8921150053 |
August 31, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886961166 |
August 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
COFFEE AMT |
|
810.00 |
View Details |
|
9947930196 |
August 31, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886961166 |
August 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
INTER NET RECHARGE |
|
550.00 |
View Details |
|
9886061144 |
August 30, 2025 |
Expense |
Mysore |
ASHA |
|
|
BROOM |
100.00 |
|
View Details |
|
6362627490 |
August 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7892295781 |
August 31, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7829979903 |
August 31, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861952946 |
August 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538979613 |
August 31, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9353269235 |
August 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9620930982 |
August 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9585231559 |
August 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
August 31, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Noushad |
62,000.00 |
|
|
|
View Details |
|
8660742978 |
August 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9901234571 |
August 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8368061645 |
August 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7415440167 |
August 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8792045751 |
August 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448289771 |
August 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535526255 |
August 30, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538494656 |
August 31, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9353103545 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9961237444 |
August 28, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9964771077 |
August 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6364564486 |
August 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9066966294 |
August 31, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
8792270148 |
August 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7806957024 |
August 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
August 31, 2025 |
Closing Details |
Aluva |
Ratheesh |
|
|
|
|
88,084.00 |
View Details |
|
7418008999 |
August 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841457790 |
August 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
August 31, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9656561166 |
August 31, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Room fresher hand wash dustbin cover big |
480.00 |
|
View Details |
|
9886666489 |
August 31, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
72,900.00 |
View Details |
|
9886161144 |
August 31, 2025 |
Expense |
Davangere |
Hema |
|
|
Newspaper |
150.00 |
|
View Details |
|
9842264000 |
August 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9449806968 |
August 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9666561166 |
August 31, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Navarthana oil |
165.00 |
|
View Details |
|
7411805824 |
August 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9980082175 |
August 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9902650274 |
August 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743631192 |
August 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197120241 |
August 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8197120241 |
August 31, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829865100 |
August 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7356068837 |
August 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9632875846 |
August 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6381209027 |
August 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7892259013 |
August 31, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8870598892 |
August 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668166934 |
August 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8428071872 |
August 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994160991 |
August 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
August 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8973810191 |
August 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842380455 |
August 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
August 31, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
7022048037 |
August 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8754023059 |
August 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9731536699 |
August 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844154747 |
August 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9894818695 |
August 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9035220714 |
August 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902946226 |
August 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9751700777 |
August 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900433091 |
August 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916840922 |
August 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8760886458 |
August 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9483476935 |
August 31, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9483476935 |
August 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9003424054 |
August 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894878020 |
August 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944267066 |
August 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9035798167 |
August 31, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9944999148 |
August 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886134946 |
August 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6366047462 |
August 31, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035798167 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7259720169 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740301992 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6366047462 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7200439211 |
August 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9738187116 |
August 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606241199 |
August 30, 2025 |
Expense |
Calicut |
rahees |
|
|
office waste pickup |
100.00 |
|
View Details |
|
9606241199 |
August 30, 2025 |
Expense |
Calicut |
rahees |
|
|
travel expense rahees |
150.00 |
|
View Details |
|
9645220690 |
August 31, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9645220690 |
August 31, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9606241199 |
August 29, 2025 |
Expense |
Calicut |
rahees |
|
|
courier charges pacth send |
150.00 |
|
View Details |
|
9739146464 |
August 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9739146464 |
August 31, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
0568644001 |
August 30, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TRAVELLING FROM SHARJAH TO ABUDHABI |
100.00 |
0.00 |
View Details |
|
9645220690 |
August 3, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9740400416 |
August 30, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
500.00 |
|
View Details |
|
9606241199 |
August 25, 2025 |
Expense |
Calicut |
rahees |
|
|
colour office use |
150.00 |
|
View Details |
|
9740400416 |
August 30, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE(ptrl) |
600.00 |
|
View Details |
|
9740400416 |
August 25, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE(WATER) |
120.00 |
|
View Details |
|
9886666489 |
August 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7975880253 |
August 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9447209075 |
August 31, 2025 |
Booking |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9987344450 |
August 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7892391566 |
August 31, 2025 |
Fixing |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
8921878582 |
August 31, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9961078414 |
August 31, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7299442200 |
August 31, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9562088300 |
August 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886161142 |
August 31, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Facebook India Online Services Pvt Ltd |
6,295.00 |
|
|
|
View Details |
|
9447403672 |
August 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947229769 |
August 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9526136853 |
August 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848792592 |
August 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605924945 |
August 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
5528732203 |
August 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025975153 |
August 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7560800681 |
August 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
August 23, 2025 |
Expense |
Bhatkal |
rahees |
|
|
AIR freshnar office |
150.00 |
|
View Details |
|
9620160066 |
August 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
200.00 |
|
View Details |
|
9812001314 |
August 3, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
6350105416 |
August 31, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7510235185 |
August 30, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9620160066 |
August 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
220.00 |
|
View Details |
|
9606241199 |
August 23, 2025 |
Expense |
Calicut |
rahees |
|
|
OT TEC AND CONSULTANT |
400.00 |
|
View Details |
|
7019442137 |
August 29, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620160066 |
August 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9606241199 |
August 23, 2025 |
Expense |
Calicut |
rahees |
|
|
ASIF TEC LEAVE SALARY |
21,000.00 |
|
View Details |
|
9620160066 |
August 25, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895833854 |
August 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
August 15, 2025 |
Expense |
Calicut |
rahees |
|
|
WASTE PICK UP |
60.00 |
|
View Details |
|
8714819860 |
August 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8086036987 |
August 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746141541 |
August 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447259093 |
August 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
August 15, 2025 |
Expense |
Calicut |
rahees |
|
|
WATER BILL |
160.00 |
|
View Details |
|
9947628560 |
August 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9995612899 |
August 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7550077563 |
August 31, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7550077563 |
August 31, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7550077563 |
August 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9606241199 |
August 15, 2025 |
Expense |
Calicut |
rahees |
|
|
ROOM RENT |
8,000.00 |
|
View Details |
|
7907368069 |
August 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9744410237 |
August 25, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9606241199 |
August 14, 2025 |
Expense |
Calicut |
rahees |
|
|
OT TEC AND CONSULTANT |
400.00 |
|
View Details |
|
9449324235 |
August 31, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886848306 |
August 31, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9606241199 |
August 13, 2025 |
Expense |
Calicut |
rahees |
|
|
TEC ASIF OT |
200.00 |
|
View Details |
|
9606241199 |
August 13, 2025 |
Expense |
Calicut |
rahees |
|
|
PETROLL use |
550.00 |
|
View Details |
|
7892972547 |
August 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9606241199 |
August 13, 2025 |
Expense |
Calicut |
rahees |
|
|
OFFICE RENT |
25,000.00 |
|
View Details |
|
9901689092 |
August 31, 2025 |
Service |
Shimoga |
sangeeha |
|
|
|
|
|
View Details |
|
9606241199 |
August 11, 2025 |
Expense |
Calicut |
rahees |
|
|
ELECTRICITY BILL OFFICE |
7,100.00 |
|
View Details |
|
9886161163 |
August 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
KNIEF AND CUTTER PURCHASED FOR TECHNICIAN |
179.00 |
|
View Details |
|
9449324235 |
August 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9606241199 |
August 8, 2025 |
Expense |
Calicut |
rahees |
|
|
DELIVERY CHARGES |
150.00 |
|
View Details |
|
9886161163 |
August 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROLFOR PATCH WASH |
90.00 |
|
View Details |
|
9606241199 |
August 8, 2025 |
Expense |
Calicut |
rahees |
|
|
ROOM GAS |
600.00 |
|
View Details |
|
9481525151 |
August 31, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9606241199 |
August 6, 2025 |
Expense |
Calicut |
rahees |
|
3,000.00 |
CLEANING SATFF SALARY |
|
|
View Details |
|
9035295298 |
August 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035295298 |
August 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9606241199 |
August 6, 2025 |
Expense |
Calicut |
rahees |
|
|
TEC ASIF SALARY |
4,741.00 |
|
View Details |
|
9035295298 |
August 31, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538450638 |
August 31, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886866122 |
August 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water glass |
35.00 |
|
View Details |
|
9886866122 |
August 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
brush |
55.00 |
|
View Details |
|
8217489424 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884623611 |
August 31, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886866122 |
August 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
steel scruber+scrubber |
30.00 |
|
View Details |
|
9606241199 |
August 6, 2025 |
Expense |
Calicut |
rahees |
|
|
RAHEES SALARY |
15,750.00 |
|
View Details |
|
9886866122 |
August 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea charege august |
810.00 |
|
View Details |
|
9606241199 |
August 1, 2025 |
Expense |
Calicut |
rahees |
|
0.00 |
WIFI office |
500.00 |
|
View Details |
|
9886866122 |
August 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9886866122 |
August 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
9606241199 |
August 9, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
August 29, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886866122 |
August 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
9886866122 |
August 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
7406083376 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9562464561 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9447700600 |
August 31, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886866122 |
August 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
1,500.00 |
|
View Details |
|
9886866122 |
August 25, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
stain cleaner |
358.00 |
|
View Details |
|
9880271783 |
August 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606241199 |
August 14, 2025 |
Sale |
Calicut |
RAHEES |
0 |
0.00 |
|
|
|
View Details |
|
9916922227 |
August 10, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
electricity bill |
6,800.00 |
|
View Details |
|
9916922227 |
August 8, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
light bill jaipur room |
1,000.00 |
|
View Details |
|
9916922227 |
August 8, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
room rent jaipur |
9,000.00 |
|
View Details |
|
9916922227 |
August 8, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
salary danish |
18,500.00 |
|
View Details |
|
9606241199 |
August 23, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9916922227 |
August 7, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
booking cancel |
5,000.00 |
|
View Details |
|
9916922227 |
August 6, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
javed salary |
21,400.00 |
|
View Details |
|
9916922227 |
August 3, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
sunday allowance |
100.00 |
|
View Details |
|
9916922227 |
August 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
20,000.00 |
|
View Details |
|
9916922227 |
August 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
airtel brodband |
708.00 |
|
View Details |
|
9916922227 |
August 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop housekeeping |
1,000.00 |
|
View Details |
|
9916922227 |
August 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
August 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
pg rent |
10,000.00 |
|
View Details |
|
9606241199 |
August 22, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
August 20, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
August 1, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886666489 |
August 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MOBILE CHARGE |
450.00 |
|
View Details |
|
9743992755 |
August 31, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9398506634 |
August 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9008097818 |
August 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9746751906 |
August 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747215316 |
August 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9591734617 |
August 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829581166 |
August 30, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
60.00 |
|
View Details |
|
7829581166 |
August 30, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COTTON FOR SERVICE |
347.00 |
|
View Details |
|
9847276800 |
August 31, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7829581166 |
August 30, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
7306638121 |
August 31, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6238355033 |
August 31, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8086271303 |
August 30, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9961459536 |
August 28, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9446880314 |
August 30, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7888180046 |
August 30, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8095999396 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7403242927 |
August 30, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8281431243 |
August 30, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9831160594 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9188313649 |
August 27, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8553306743 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7902569384 |
August 30, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9764876134 |
August 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8137028540 |
August 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306571064 |
August 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7972733457 |
August 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6238304173 |
August 23, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9074995282 |
August 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9148902154 |
August 31, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9744354978 |
August 29, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7406865240 |
August 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9744354978 |
August 29, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7019612210 |
August 31, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8547709533 |
August 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7019612210 |
August 31, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8891593408 |
August 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
August 28, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning charge. |
500.00 |
|
View Details |
|
9916160866 |
August 28, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Petrol change. |
550.00 |
|
View Details |
|
9074563931 |
August 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6282397122 |
August 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161142 |
August 30, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 30, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
129.00 |
|
View Details |
|
9747163703 |
August 28, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605083298 |
August 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847803476 |
August 27, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995635615 |
August 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161142 |
August 30, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sameer salary advance |
1,200.00 |
|
View Details |
|
8848856668 |
August 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656177107 |
August 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
August 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
August 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8590069270 |
August 23, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9482473892 |
August 30, 2025 |
Service |
Rajajinagar |
Zakeer Huassain |
|
|
|
|
|
View Details |
|
9556177107 |
August 26, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9483956595 |
August 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7025159550 |
August 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9986540429 |
August 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8086749936 |
August 23, 2025 |
Fixing |
Calicut |
rahees |
|
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View Details |
|
9447851375 |
August 26, 2025 |
Fixing |
Payyanur |
Vandana |
|
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View Details |
|
9686783400 |
August 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
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View Details |
|
9847500250 |
August 14, 2025 |
Fixing |
Calicut |
rahees |
|
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View Details |
|
9747535079 |
August 25, 2025 |
Sale |
Payyanur |
Vandana |
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View Details |
|
7510335715 |
August 25, 2025 |
Sale |
Payyanur |
Vandana |
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View Details |
|
9747070592 |
August 25, 2025 |
Service |
Payyanur |
Vandana |
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View Details |
|
9656177107 |
August 25, 2025 |
Booking |
Payyanur |
Vandana |
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View Details |
|
9008092274 |
August 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
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View Details |
|
8891593408 |
August 23, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
7736613488 |
August 31, 2025 |
Sale |
Tirur |
AKHIL |
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View Details |
|
9446682120 |
August 22, 2025 |
Service |
Payyanur |
Vandana |
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View Details |
|
7736613488 |
August 31, 2025 |
Fixing |
Tirur |
AKHIL |
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View Details |
|
9122242222 |
August 22, 2025 |
Service |
Payyanur |
Vandana |
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View Details |
|
8547615477 |
August 22, 2025 |
Service |
Payyanur |
Vandana |
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View Details |
|
9995643746 |
August 21, 2025 |
Service |
Payyanur |
Vandana |
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View Details |
|
9995643746 |
August 21, 2025 |
Sale |
Payyanur |
Vandana |
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View Details |
|
8157908678 |
August 21, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
7907634431 |
August 21, 2025 |
Sale |
Payyanur |
Vandana |
|
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View Details |
|
9060548423 |
August 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
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View Details |
|
9961446589 |
August 31, 2025 |
Service |
Koyilandy |
JINSI |
|
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View Details |
|
9544120367 |
August 31, 2025 |
Sale |
Koyilandy |
JINSI |
|
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View Details |
|
9916957102 |
August 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
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View Details |
|
8848751202 |
August 31, 2025 |
Service |
Koyilandy |
JINSI |
|
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View Details |
|
9947711917 |
August 14, 2025 |
Fixing |
Calicut |
RAHEES |
|
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View Details |
|
9995716528 |
August 31, 2025 |
Service |
Koyilandy |
JINSI |
|
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View Details |
|
9916160866 |
August 20, 2025 |
Expense |
Payyanur |
Vandana |
|
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View Details |
|
9633211800 |
August 20, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
9255996646 |
August 31, 2025 |
Sale |
Sonipat |
Sangeetha Shamim |
|
|
|
|
350.00 |
View Details |
|
7034809181 |
August 20, 2025 |
Sale |
Payyanur |
Vandana |
|
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View Details |
|
7034809181 |
August 20, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
8590388713 |
August 30, 2025 |
Service |
Kollam |
SAIDH |
|
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View Details |
|
9567463993 |
August 30, 2025 |
Service |
Kollam |
SAIDH |
|
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View Details |
|
7025988752 |
August 30, 2025 |
Service |
Kollam |
SAIDH |
|
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View Details |
|
6282086770 |
August 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
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View Details |
|
9747914483 |
August 19, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
9947157068 |
August 19, 2025 |
Booking |
Payyanur |
Vandana |
|
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View Details |
|
7902569384 |
August 19, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
6282397122 |
August 18, 2025 |
Sale |
Payyanur |
Vandana |
|
|
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View Details |
|
9846575635 |
August 18, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
9495649682 |
August 18, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
9916160866 |
August 16, 2025 |
Expense |
Payyanur |
Vandana |
|
|
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|
View Details |
|
9037523906 |
August 16, 2025 |
Sale |
Payyanur |
Vandana |
|
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View Details |
|
9037523906 |
August 16, 2025 |
Sale |
Payyanur |
Vandana |
|
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|
View Details |
|
9037523906 |
August 16, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
8080002641 |
August 16, 2025 |
Service |
Payyanur |
Vandana |
|
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|
View Details |
|
8891593408 |
August 16, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
1551538400 |
August 16, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
9544212831 |
August 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
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View Details |
|
9544212831 |
August 16, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
9110248017 |
August 31, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9605703232 |
August 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
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|
View Details |
|
9605703232 |
August 15, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656561166 |
August 31, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9048960089 |
August 31, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7012742587 |
August 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
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|
View Details |
|
9961193330 |
August 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
9544711168 |
August 31, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7560804342 |
August 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7403242927 |
August 15, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7403242927 |
August 15, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7403242927 |
August 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
August 14, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Petrol change. |
550.00 |
|
View Details |
|
9388603453 |
August 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446880314 |
August 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6238435800 |
August 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747358031 |
August 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907029759 |
August 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8295946871 |
August 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
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|
View Details |
|
9656510388 |
August 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
9605310322 |
August 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6238435800 |
August 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
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|
View Details |
|
9744235406 |
August 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
August 9, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947122291 |
August 9, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947122291 |
August 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9888912601 |
August 9, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9108092856 |
August 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8169576504 |
August 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744033147 |
August 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744033147 |
August 8, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
August 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7558962899 |
August 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7558962899 |
August 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7994881869 |
August 9, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7306081172 |
August 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
July 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9033211369 |
August 7, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9916160866 |
August 7, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager salary |
11,000.00 |
|
View Details |
|
9447762568 |
August 3, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9724642650 |
August 29, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8606748468 |
August 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
August 7, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician Salary. |
3,000.00 |
|
View Details |
|
7306571064 |
August 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9544212831 |
August 6, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
August 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product. |
358.00 |
|
View Details |
|
9605063400 |
August 30, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9961599464 |
August 30, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9961599464 |
August 30, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8157908678 |
August 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961599464 |
August 30, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9744383484 |
August 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847154057 |
August 30, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9632397000 |
August 31, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
8943314117 |
August 30, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8592829863 |
August 30, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9916160866 |
August 2, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product. |
300.00 |
|
View Details |
|
8590291470 |
August 30, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8281897523 |
August 1, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846312854 |
August 1, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9087861166 |
August 25, 2025 |
Expense |
Velachery |
Manju |
|
|
Tech OT |
400.00 |
|
View Details |
|
9087861166 |
August 25, 2025 |
Expense |
Velachery |
Manju |
|
|
Rapido charges |
450.00 |
|
View Details |
|
9745253123 |
August 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9087861166 |
August 30, 2025 |
Expense |
Velachery |
Manju |
|
|
Towel wash |
200.00 |
|
View Details |
|
9789098539 |
August 30, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8137004200 |
August 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9745923999 |
August 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9789098539 |
August 30, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9656455548 |
August 29, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9686687512 |
August 30, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9947725110 |
August 29, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7025545659 |
August 29, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9880398141 |
August 29, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
August 29, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 29, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
8848353362 |
August 29, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9544097389 |
August 28, 2025 |
GTHF |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8147287052 |
August 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8129121525 |
August 27, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886134946 |
August 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9605853072 |
August 27, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9805656437 |
August 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8904566789 |
August 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9606906198 |
August 20, 2025 |
Expense |
Tirur |
AKHIL |
|
|
PROFIT SHARING |
84,740.00 |
0.00 |
View Details |
|
7829966878 |
August 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7760656638 |
August 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9446451730 |
August 27, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9567542406 |
August 27, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9526016036 |
August 25, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9744444769 |
August 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8891017335 |
August 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8921150053 |
August 24, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9895876851 |
August 24, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9037122896 |
August 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745550324 |
August 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9961639616 |
August 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9846800585 |
August 22, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9544220283 |
August 22, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9656996679 |
August 22, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9005067676 |
August 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745396113 |
August 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9526874266 |
August 18, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9895824111 |
August 18, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6282875878 |
August 17, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9711133809 |
August 15, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
2,500.00 |
View Details |
|
0544265080 |
August 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507882073 |
August 30, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567969463 |
August 30, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507882073 |
August 30, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0504625921 |
August 30, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0501953562 |
August 30, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0524560959 |
August 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9207304322 |
August 27, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9207304322 |
August 27, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9847285380 |
August 28, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9074751322 |
August 27, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848377429 |
August 25, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848377429 |
August 25, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848377429 |
August 25, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086899522 |
August 22, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
August 30, 2025 |
Expense |
Banashankari |
Aslam |
|
|
Aish Trawell Charge Jaynagar To Room |
100.00 |
|
View Details |
|
7012891062 |
August 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089510952 |
August 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048441935 |
August 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9188367609 |
August 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9207267743 |
August 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9074751322 |
August 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8891731415 |
August 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
August 30, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
333,002.00 |
View Details |
|
7452718805 |
August 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8547201080 |
August 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9742266226 |
August 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9495070215 |
August 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9074263326 |
August 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
August 30, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
57,849.00 |
View Details |
|
7204163166 |
August 30, 2025 |
Expense |
Banashankari |
Aslam |
|
|
WIFI Bill |
1,060.00 |
0.00 |
View Details |
|
9656876117 |
August 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656876117 |
August 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7353243279 |
August 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845569459 |
August 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161144 |
August 30, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
August 30, 2025 |
Expense |
Davangere |
Hema |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
August 30, 2025 |
Expense |
Davangere |
Hema |
|
|
Remover |
427.00 |
|
View Details |
|
9844260007 |
August 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9620009028 |
August 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8296734200 |
August 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105815557 |
August 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9400765582 |
August 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
August 30, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Madhu Service Charges |
3,000.00 |
0.00 |
View Details |
|
9048493303 |
August 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9343530373 |
August 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
August 30, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Water Can |
180.00 |
|
View Details |
|
9446769916 |
August 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7338639804 |
August 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886946476 |
August 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9446546438 |
August 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8095232611 |
August 30, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
August 30, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
53,000.00 |
View Details |
|
9886161166 |
August 30, 2025 |
Expense |
Banaswadi |
Puru |
|
|
For colour (Garnier cream) |
500.00 |
0.00 |
View Details |
|
9886161166 |
August 30, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for technician house hold products |
500.00 |
0.00 |
View Details |
|
9886161166 |
August 30, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for E-stamp agreement |
100.00 |
0.00 |
View Details |
|
9747777720 |
August 30, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9886648811 |
August 30, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
54,343.00 |
View Details |
|
9108087843 |
August 30, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9108087843 |
August 30, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9108087843 |
August 30, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9599770063 |
August 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7892466416 |
August 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916167266 |
August 30, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
AUGUST Month Tea Exp |
650.00 |
|
View Details |
|
9513864784 |
August 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9952216704 |
August 30, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9188005780 |
August 30, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916721166 |
August 30, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OT |
200.00 |
|
View Details |
|
9633523596 |
August 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9020411433 |
August 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086899522 |
August 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544478104 |
August 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9811011740 |
August 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886777216 |
August 29, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-HDFC A/C NO. 50100019571022-CDM ID:COKAL007 |
50,000.00 |
|
|
|
View Details |
|
9148283757 |
August 7, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886777216 |
August 21, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-VIJAYA LAKSHMI YERNEMI-25K, MUJEEBUNISA-50K ICICI A/C NO. 141801524321 IFSC ICIC0001418 |
75,000.00 |
|
|
|
View Details |
|
9886666489 |
August 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9739299619 |
August 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9746715899 |
August 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886777216 |
August 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ - ICICI A/C NO. 630601563380, IFSC : ICIC0006306 |
25,000.00 |
|
|
|
View Details |
|
7593940462 |
August 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886777216 |
August 11, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ BAJAJ EMI |
22,303.00 |
|
|
|
View Details |
|
7829581166 |
August 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
CEILING FAN FOR TECNICIAN ROOM |
1,500.00 |
|
View Details |
|
9207571068 |
August 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7829581166 |
August 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
ARIF TEC SALARY ADUAVNCE |
500.00 |
|
View Details |
|
9886777216 |
August 8, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ BAJAJ EMI |
12,469.00 |
|
|
|
View Details |
|
9900433091 |
August 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886777216 |
August 7, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ BAJAJ EMI |
23,130.00 |
|
|
|
View Details |
|
9003362280 |
August 29, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886777216 |
August 2, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ BAJAJ EMI |
53,215.00 |
|
|
|
View Details |
|
8970992234 |
August 30, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9003362280 |
August 29, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8310056972 |
August 30, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829581166 |
August 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC SALARY ADUVANCE |
2,000.00 |
|
View Details |
|
8129997111 |
August 28, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9387877719 |
August 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8147312513 |
August 30, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9747378333 |
August 30, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238716987 |
August 30, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656551166 |
August 30, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Over time shuhaib |
200.00 |
|
View Details |
|
9539528252 |
August 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995690396 |
August 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736629954 |
August 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8147312513 |
August 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8301887079 |
August 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6282394937 |
August 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8848788590 |
August 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
August 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886777216 |
August 29, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER CHARGE |
100.00 |
|
View Details |
|
9538220009 |
August 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886777216 |
August 28, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
MONISH TECH ADVANCE |
1,000.00 |
|
View Details |
|
9886777216 |
August 25, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
MONISH TECH ADVANCE |
500.00 |
|
View Details |
|
9886777216 |
August 22, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SHARIK ADVANCE |
1,000.00 |
|
View Details |
|
9886777216 |
August 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PETROL FOR SERVICE |
1,000.00 |
|
View Details |
|
9886777216 |
August 18, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SHARIK ADVANSE |
2,000.00 |
|
View Details |
|
9886777216 |
August 14, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
MOBILE BILL PAYMENT |
4,132.00 |
|
View Details |
|
8951668826 |
August 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8904472188 |
August 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9809890322 |
August 30, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7892050098 |
August 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7338620815 |
August 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845048632 |
August 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9809890322 |
August 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886777216 |
August 11, 2025 |
Expense |
Perinthalmanna |
manoj |
|
|
sharik leave salary |
14,000.00 |
|
View Details |
|
8778877421 |
August 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8105411500 |
August 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8884013957 |
August 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886777216 |
August 7, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SHARIK SALARY AND BABU INCENTIVE |
15,750.00 |
|
View Details |
|
9882546396 |
August 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884143415 |
August 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
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View Details |
|
9449975000 |
August 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
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View Details |
|
9686155656 |
August 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
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View Details |
|
9994179911 |
August 29, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
7676792933 |
August 29, 2025 |
Service |
Mysore |
ASHA |
|
|
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View Details |
|
8095806884 |
August 29, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
8310663439 |
August 29, 2025 |
Service |
Mysore |
ASHA |
|
|
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View Details |
|
9899843699 |
August 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
View Details |
|
9740065163 |
August 30, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
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|
View Details |
|
9496461131 |
August 30, 2025 |
Service |
Thodupuzha |
AMAL |
|
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View Details |
|
9995602847 |
August 30, 2025 |
Service |
Banashankari |
Aslam |
|
|
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View Details |
|
9986601013 |
August 30, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
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|
View Details |
|
9961247514 |
August 30, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
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|
View Details |
|
9663972380 |
August 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
August 30, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Petrol |
500.00 |
|
View Details |
|
9656561166 |
August 30, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9353179744 |
August 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9947032765 |
August 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8921150053 |
August 17, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6290251015 |
August 17, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9747898012 |
August 16, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
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|
View Details |
|
9544160190 |
August 16, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886648811 |
August 30, 2025 |
Expense |
Hosur |
LAKSHMI |
RAMYA.S |
49,000.00 |
|
|
|
View Details |
|
9886648811 |
August 30, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TRIMMER |
1,100.00 |
|
View Details |
|
9886648811 |
August 30, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8861983155 |
August 30, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9809620879 |
August 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747306675 |
August 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9994775747 |
August 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056359805 |
August 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8371994711 |
August 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
August 30, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9961446589 |
August 30, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605266169 |
August 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8590279398 |
August 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9074636900 |
August 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9528507171 |
August 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9980020734 |
August 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9745923999 |
August 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9848376722 |
August 25, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8951611449 |
August 29, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,710.00 |
View Details |
|
9553646612 |
August 25, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9912319341 |
August 25, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
6300224902 |
August 25, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9966611092 |
August 25, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9886866122 |
August 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
August 22, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cctv repair |
5,000.00 |
|
View Details |
|
9886866122 |
August 22, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
mahalimghayya sir |
1,500.00 |
|
View Details |
|
0561484362 |
August 30, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9900959570 |
August 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9591003291 |
August 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7012445310 |
August 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7034215905 |
August 14, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8095554626 |
August 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8050098745 |
August 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9107748888 |
August 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9310567611 |
August 29, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9844431363 |
August 29, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9740400416 |
August 28, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
70.00 |
|
View Details |
|
9037359230 |
August 7, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656455548 |
August 14, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9739011163 |
August 28, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9037359230 |
August 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947581657 |
August 14, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8848086295 |
August 13, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9739011163 |
August 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9482208871 |
August 29, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7561000404 |
August 13, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9048611772 |
August 13, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9964049752 |
August 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9037424963 |
August 13, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8105036588 |
August 28, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9745598473 |
August 2, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8618379422 |
August 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9110245047 |
August 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886009712 |
August 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9952216704 |
August 30, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9952216704 |
August 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7629927613 |
August 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7019623350 |
August 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606220496 |
August 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8121088132 |
August 30, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8971937766 |
August 30, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9455544168 |
August 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8438439553 |
August 29, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9962550999 |
August 29, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9600178546 |
August 29, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056753391 |
August 29, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9845285845 |
August 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7470916597 |
August 29, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7892610040 |
August 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
August 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN(2) |
50.00 |
|
View Details |
|
8431043238 |
August 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7975910813 |
August 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9538121531 |
August 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9744376554 |
August 11, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9633896908 |
August 10, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8880614748 |
August 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8606212174 |
August 9, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9486060247 |
August 8, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8660509780 |
August 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9740400416 |
August 18, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY ADVANCE |
200.00 |
|
View Details |
|
9964003229 |
August 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
August 29, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
32,000.00 |
View Details |
|
7022432484 |
August 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9740400416 |
August 9, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE (water) |
110.00 |
|
View Details |
|
9880810517 |
August 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970761959 |
August 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6235484582 |
August 8, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9980396281 |
August 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7907345592 |
August 7, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9746347555 |
August 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8848042861 |
August 30, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7908276420 |
August 7, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8137004200 |
August 7, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9544220283 |
August 7, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9895373112 |
August 7, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9207661221 |
August 4, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745550324 |
August 4, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6290251015 |
August 3, 2025 |
Service |
Coimbatore |
rahees |
|
|
|
|
|
View Details |
|
9986020734 |
August 3, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
0581253678 |
August 29, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
DISPOSABLE TOWEL |
45.00 |
0.00 |
View Details |
|
9567772560 |
August 6, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0508696927 |
August 29, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0529577928 |
August 29, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569958857 |
August 29, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0508496385 |
August 29, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0566048932 |
August 29, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0526644194 |
August 29, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
August 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
August 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 24, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7510788333 |
August 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9961812523 |
August 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947030506 |
August 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9961536469 |
August 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947229577 |
August 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747765935 |
August 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9567630296 |
August 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848625324 |
August 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7019717567 |
August 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0568396806 |
August 29, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
August 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
August 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Remover |
960.00 |
|
View Details |
|
9137347813 |
August 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656922106 |
August 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9961076516 |
August 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8076869437 |
August 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8157994868 |
August 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656561166 |
August 29, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
87,729.00 |
View Details |
|
9656561166 |
August 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8111861292 |
August 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9072544746 |
August 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8129087298 |
August 6, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8089379112 |
August 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
1470570567 |
August 29, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744118923 |
August 28, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9562650347 |
August 28, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495919594 |
August 27, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8714867270 |
August 26, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0552809607 |
August 29, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9605387156 |
August 26, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7846079526 |
August 29, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
0568644001 |
August 29, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FRIDAY JUICE |
20.00 |
0.00 |
View Details |
|
0568644001 |
August 28, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
9916167266 |
August 29, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
57,429.00 |
View Details |
|
9019336776 |
August 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
0581253678 |
August 29, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
August 29, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
WATER |
40.00 |
0.00 |
View Details |
|
9947269069 |
August 29, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916721166 |
August 29, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
312,902.00 |
View Details |
|
8137975397 |
August 29, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916721166 |
August 29, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
8137975397 |
August 29, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8089042673 |
August 29, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
0502688227 |
August 29, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9544353060 |
August 29, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9746109395 |
August 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8056621819 |
August 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9809269001 |
August 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
August 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074263326 |
August 29, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8136925337 |
August 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8884201263 |
August 29, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9945534476 |
August 29, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9916721166 |
August 28, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
308,902.00 |
View Details |
|
9946222700 |
August 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129090056 |
August 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
August 28, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Facebook India Online Services Pvt Ltd |
4,000.00 |
|
|
|
View Details |
|
8884201263 |
August 28, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161144 |
August 29, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161142 |
August 28, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9916721166 |
August 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FORR PATCH WASH |
500.00 |
|
View Details |
|
9886161142 |
August 28, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
220.00 |
|
View Details |
|
8714545225 |
August 28, 2025 |
Service |
Trivandrum |
ANNJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
August 28, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tissue paper |
240.00 |
|
View Details |
|
9567635198 |
August 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6281933041 |
August 29, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
August 28, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Harpic |
117.00 |
|
View Details |
|
7736493015 |
August 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8496868916 |
August 29, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8606212174 |
August 3, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9916721166 |
August 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PAYYANUR,KOYILAANDI |
100.00 |
|
View Details |
|
8496868916 |
August 29, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9497034539 |
August 28, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7025545609 |
August 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7892136031 |
August 29, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9746929578 |
August 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994737369 |
August 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946137787 |
August 28, 2025 |
Fixing |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9886161166 |
August 29, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for Rani travel expenses |
870.00 |
0.00 |
View Details |
|
8547375877 |
August 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9964711300 |
August 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
August 29, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
90,343.00 |
View Details |
|
9895865912 |
August 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
August 29, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886961166 |
August 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM RENT |
|
3,300.00 |
View Details |
|
9003937686 |
August 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9074930355 |
August 29, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9632498893 |
August 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9620567418 |
August 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9043983072 |
August 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161166 |
August 29, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Santhosh salary advance |
500.00 |
0.00 |
View Details |
|
7736770047 |
August 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8095561166 |
August 29, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9810364564 |
August 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886648811 |
August 28, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
90,393.00 |
View Details |
|
9074472816 |
August 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9343330099 |
August 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9778175630 |
August 29, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9342174952 |
August 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9177444706 |
August 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9341217102 |
August 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6363935990 |
August 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740426501 |
August 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916588022 |
August 29, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9108016414 |
August 29, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
8660107616 |
August 29, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
8660107616 |
August 29, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
0582909246 |
August 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9844523282 |
August 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9901471077 |
August 28, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
August 29, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USE |
|
500.00 |
View Details |
|
7829581166 |
August 27, 2025 |
Expense |
Kollam |
SAIDH |
|
|
HAIR WEAVING NEEDLE PURCHASE |
434.00 |
|
View Details |
|
7829581166 |
August 27, 2025 |
Expense |
Kollam |
SAIDH |
|
|
MUNEER TEC SALARY ADUVANCE |
2,000.00 |
|
View Details |
|
9446592270 |
August 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9539047175 |
August 29, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645711936 |
August 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995837344 |
August 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9745544062 |
August 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747763918 |
August 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526810563 |
August 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947975932 |
August 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746541835 |
August 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
0581253678 |
August 29, 2025 |
Expense |
Abudhabi |
BHAGYA |
|
|
FRIDAY JUICE |
20.00 |
0.00 |
View Details |
|
8848022300 |
August 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7306859216 |
August 27, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
August 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
0563644142 |
August 29, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7026410885 |
August 29, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9961470186 |
August 29, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9961470186 |
August 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7406365989 |
August 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9567999913 |
August 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886666489 |
August 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
CONSENT PAPER XEROX |
100.00 |
|
View Details |
|
9886666489 |
August 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
250.00 |
|
View Details |
|
9886666489 |
August 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COMB(2),SCISSORS,CUTTING SHEET (2)DYEBRUSH |
1,200.00 |
|
View Details |
|
7026410885 |
August 29, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9544446980 |
August 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8951611449 |
August 28, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,710.00 |
View Details |
|
9747496253 |
August 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9633058653 |
August 29, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8431187631 |
August 28, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9148989105 |
August 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
August 29, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for Petrol |
1,000.00 |
0.00 |
View Details |
|
9731020287 |
August 29, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9380558502 |
August 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9731020287 |
August 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9846314800 |
August 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
August 28, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS BUS CHARGE |
700.00 |
|
View Details |
|
8075944483 |
August 23, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9884501602 |
August 16, 2025 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9048493303 |
August 27, 2025 |
Fixing |
Perinthalmanna |
babu |
|
|
|
|
|
View Details |
|
9916694777 |
August 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9597942392 |
August 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620530033 |
August 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
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|
9731840338 |
August 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
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|
9886161142 |
August 27, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
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|
9886161142 |
August 27, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Kaish bangalore to Pune travel charge |
2,683.00 |
|
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|
9447108805 |
August 24, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
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|
9947607790 |
August 24, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
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|
7025046370 |
August 23, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
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|
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