|
7019867287 |
August 27, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8618566842 |
August 27, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9632786878 |
August 27, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9836369637 |
August 27, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8904801448 |
August 27, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844898188 |
August 27, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686024437 |
August 27, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9789803598 |
August 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9656561166 |
August 28, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
August 28, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Umesh salary adv |
500.00 |
|
View Details |
|
9447657939 |
August 28, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9446079779 |
August 28, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
0568644001 |
August 28, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
PUELS |
880.00 |
0.00 |
View Details |
|
0561539209 |
August 28, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9916167266 |
August 28, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
56,629.00 |
View Details |
|
9916907044 |
August 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8722458999 |
August 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742556500 |
August 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9482778333 |
August 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886961166 |
August 28, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY ADVANCE |
|
500.00 |
View Details |
|
9447158831 |
August 28, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886961166 |
August 28, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
9886961166 |
August 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
RAMITH SALARY ADVANCE |
|
500.00 |
View Details |
|
7012149133 |
August 28, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886961166 |
August 25, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV SALARY ADVANCE |
|
1,000.00 |
View Details |
|
9360957567 |
August 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164756780 |
August 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
August 28, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
17,800.00 |
View Details |
|
9896887257 |
August 28, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
950.00 |
View Details |
|
7204163166 |
August 28, 2025 |
Expense |
Banashankari |
Aslam |
|
|
Aish Advance Salary |
500.00 |
|
View Details |
|
9686457444 |
August 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
August 28, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for dilip sir food delivery charges |
1,050.00 |
0.00 |
View Details |
|
9947459428 |
August 28, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9387284843 |
August 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895780314 |
August 28, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895780314 |
August 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6238847758 |
August 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9947459428 |
August 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7338347979 |
August 28, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9901523583 |
August 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986252256 |
August 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9900901006 |
August 28, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 28, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
August 28, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9740008507 |
August 28, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8217573975 |
August 28, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9380331177 |
August 28, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8078455144 |
August 28, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916621166 |
August 28, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS BUS CHARGE |
140.00 |
|
View Details |
|
8078455144 |
August 28, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886750229 |
August 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9645506653 |
August 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9443659009 |
August 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7676426241 |
August 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
August 28, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER 2 BOTTLE |
140.00 |
|
View Details |
|
7892862798 |
August 28, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9744475495 |
August 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645506653 |
August 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
August 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
8593093857 |
August 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8593093857 |
August 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
August 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8884004672 |
August 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
August 27, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
73,543.00 |
View Details |
|
8593093857 |
August 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7019546193 |
August 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8608502269 |
August 28, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8884881116 |
August 28, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9092570029 |
August 27, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9092570029 |
August 27, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9344278136 |
August 27, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9344278136 |
August 27, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
August 28, 2025 |
Expense |
Banashankari |
Aslam |
|
|
DTDC Courier |
100.00 |
|
View Details |
|
9994101658 |
August 27, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600874639 |
August 15, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486105123 |
August 15, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845274089 |
August 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9486105123 |
August 15, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9074623460 |
August 13, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
August 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8867479690 |
August 28, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8867479690 |
August 28, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8197755847 |
August 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829681328 |
August 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7558435112 |
August 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9486891717 |
August 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003509222 |
August 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101840 |
August 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9659944307 |
August 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9591738866 |
August 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9743628659 |
August 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844802200 |
August 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8867369709 |
August 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7012709138 |
August 28, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9035832072 |
August 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676160084 |
August 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980315631 |
August 27, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7204163166 |
August 28, 2025 |
Expense |
Banashankari |
Aslam |
|
|
Nadir Advance Salary |
1,000.00 |
|
View Details |
|
9845483725 |
August 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7204163166 |
August 28, 2025 |
Expense |
Banashankari |
Aslam |
|
|
Cylender Refill |
200.00 |
|
View Details |
|
9886648811 |
August 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8296755234 |
August 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9964182684 |
August 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9176568399 |
August 27, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8197143788 |
August 25, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9884492030 |
August 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
August 28, 2025 |
Expense |
Banashankari |
Aslam |
|
|
Courier Charge |
400.00 |
|
View Details |
|
9886666489 |
August 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9986252256 |
August 28, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986252256 |
August 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
August 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
August 28, 2025 |
Expense |
Tumkur |
ANITHA |
ASHA GODIKA |
22,000.00 |
|
|
|
View Details |
|
9886666489 |
August 28, 2025 |
Expense |
Tumkur |
ANITHA |
SUMAN GARG |
22,000.00 |
|
|
|
View Details |
|
9886666489 |
August 28, 2025 |
Expense |
Tumkur |
ANITHA |
ITAGI ZAKEER HUSEEN |
46,000.00 |
|
|
|
View Details |
|
0505701525 |
August 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886666489 |
August 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COLOUR |
100.00 |
|
View Details |
|
9035850449 |
August 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9884829911 |
August 28, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884829911 |
August 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7204646266 |
August 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8778901642 |
August 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8438439553 |
August 28, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0508122402 |
August 28, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886161166 |
August 28, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for burzo delivery charges |
200.00 |
0.00 |
View Details |
|
9886161166 |
August 28, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Office technician equipments |
400.00 |
0.00 |
View Details |
|
8951611449 |
August 27, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,110.00 |
View Details |
|
8951611449 |
August 26, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,110.00 |
View Details |
|
8951611449 |
August 25, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,110.00 |
View Details |
|
9995602092 |
August 28, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9995602092 |
August 28, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9072227915 |
August 28, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9096460385 |
August 28, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9645168337 |
August 28, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9645168337 |
August 28, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9961237444 |
August 28, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7025694767 |
August 28, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886666489 |
August 27, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
103,900.00 |
View Details |
|
9886666489 |
August 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GANESH COLLECTION |
100.00 |
|
View Details |
|
8123700226 |
August 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8123700226 |
August 27, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7795515988 |
August 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8123700226 |
August 27, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9398055945 |
August 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8570959396 |
August 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7795515988 |
August 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8147322104 |
August 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6366105271 |
August 28, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9886425271 |
August 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
August 28, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Natural Hair Colors By From Out Side Shop 10 pcs |
300.00 |
|
View Details |
|
8660742978 |
August 27, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7709519530 |
August 27, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916167266 |
August 27, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
36,029.00 |
View Details |
|
9886161144 |
August 27, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9845655681 |
August 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9717418469 |
August 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7259903140 |
August 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7899246954 |
August 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360170031 |
August 27, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
0545448312 |
August 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
August 27, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
USAGE PRODUCT |
60.00 |
0.00 |
View Details |
|
0568644001 |
August 27, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TRAVELLING TO CITY CENTER + DUPLICATE SIM |
70.00 |
0.00 |
View Details |
|
0581253678 |
August 27, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TEA FOR WORKERS |
5.00 |
0.00 |
View Details |
|
0565356095 |
August 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0555553264 |
August 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0586267522 |
August 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0522415674 |
August 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9740400416 |
August 27, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
678.00 |
|
View Details |
|
9740400416 |
August 25, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE(CLR) |
100.00 |
|
View Details |
|
9740400416 |
August 25, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY ADVANCE |
500.00 |
|
View Details |
|
9447730715 |
August 27, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
August 25, 2025 |
Expense |
Thodupuzha |
AMAL |
HEAD OFFICE |
|
MONTHLY PAYMENT |
75,000.00 |
|
View Details |
|
9100476910 |
August 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8147870223 |
August 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7012850944 |
August 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9620061166 |
August 27, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Narasimha Goud |
80,000.00 |
|
|
|
View Details |
|
9916721166 |
August 27, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
217,102.00 |
View Details |
|
7025657520 |
August 27, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9043484264 |
August 27, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9620061166 |
August 27, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
120.00 |
|
View Details |
|
9620061166 |
August 27, 2025 |
Expense |
Thrissur |
Amal |
|
|
Extension Pliers |
866.00 |
|
View Details |
|
8454086987 |
August 27, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9447097356 |
August 27, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9946505566 |
August 27, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161166 |
August 27, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Arbaz salary advance |
500.00 |
0.00 |
View Details |
|
8605250304 |
August 27, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9455538933 |
August 27, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9376005355 |
August 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6355004496 |
August 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9725292342 |
August 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7678024036 |
August 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9716735595 |
August 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925002619 |
August 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9427338264 |
August 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866858583 |
August 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8292884301 |
August 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161166 |
August 27, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for burzo delivery charges |
200.00 |
0.00 |
View Details |
|
9925063030 |
August 22, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161166 |
August 27, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for pooja items |
300.00 |
0.00 |
View Details |
|
8819818999 |
August 22, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7619423275 |
August 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9825458055 |
August 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9573442999 |
August 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9558730836 |
August 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9054945368 |
August 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825391357 |
August 20, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9924100771 |
August 20, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9265530110 |
August 20, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9825030862 |
August 20, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9825056242 |
August 20, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
7096534006 |
August 18, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7567724937 |
August 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8943769174 |
August 27, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8866456412 |
August 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8943769174 |
August 27, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9879610061 |
August 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9426407285 |
August 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8320030672 |
August 16, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9898062629 |
August 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8780308702 |
August 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9099017880 |
August 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
August 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825458055 |
August 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924900012 |
August 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7433019718 |
August 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9656561166 |
August 27, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9809914166 |
August 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7204163166 |
August 27, 2025 |
Expense |
Banashankari |
Aslam |
|
|
Courier Charge |
70.00 |
0.00 |
View Details |
|
9745010069 |
August 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7558005973 |
August 27, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129525044 |
August 27, 2025 |
Fixing |
Trivandrum |
AANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OT |
200.00 |
|
View Details |
|
9895142536 |
August 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8284954044 |
August 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7093004803 |
August 27, 2025 |
Sale |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
7558841175 |
August 27, 2025 |
Consulting |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9976026142 |
August 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736895911 |
August 27, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9544722728 |
August 27, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447717171 |
August 27, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9448440027 |
August 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7907307051 |
August 27, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961887625 |
August 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447285510 |
August 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9048002233 |
August 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995316336 |
August 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895443517 |
August 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9790788717 |
August 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7708147594 |
August 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9446677100 |
August 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9845056600 |
August 27, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9879761213 |
August 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9687306455 |
August 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9845605101 |
August 27, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9738509649 |
August 27, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
6282734502 |
August 27, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886161163 |
August 27, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL |
90.00 |
|
View Details |
|
9880651399 |
August 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880651399 |
August 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980695452 |
August 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
August 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538986349 |
August 26, 2025 |
Service |
Hubli |
SUNITAN |
|
|
|
|
|
View Details |
|
7905254532 |
August 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
0547545411 |
August 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7892345431 |
August 27, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8328145659 |
August 27, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9600725562 |
August 27, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844920002 |
August 27, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9113863783 |
August 27, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
August 25, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 25, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sameer salary advance |
500.00 |
|
View Details |
|
9886161142 |
August 25, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Fardeen salary advance |
5,000.00 |
|
View Details |
|
9946911789 |
August 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9900914875 |
August 25, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6366100812 |
August 25, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901806079 |
August 27, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
6366100812 |
August 25, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0564889123 |
August 27, 2025 |
Service |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
9952815801 |
August 27, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7829581166 |
August 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE WASTE PIPE BLOCK PLUMBING WORK |
3,600.00 |
|
View Details |
|
7829581166 |
August 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TOWEL DRY CLEANING |
290.00 |
|
View Details |
|
7829581166 |
August 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
ARIF TEC TRAVEL EXPENSE |
300.00 |
|
View Details |
|
7829581166 |
August 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE RENT |
24,200.00 |
|
View Details |
|
9188235924 |
August 25, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9844215688 |
August 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9980207419 |
August 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9902946226 |
August 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8714446679 |
August 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9880434077 |
August 25, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9880434077 |
August 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8075745236 |
August 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9846476899 |
August 27, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916957102 |
August 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7019881808 |
August 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
6369536055 |
August 25, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9895135780 |
August 25, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9895767604 |
August 25, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9745516403 |
August 24, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
0568644001 |
August 26, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0556831773 |
August 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568820786 |
August 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0588920428 |
August 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507434597 |
August 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
August 26, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PETROL |
30.00 |
0.00 |
View Details |
|
0581253678 |
August 26, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
ELECTRICITY BILL 2 MONTH |
650.00 |
0.00 |
View Details |
|
0581253678 |
August 26, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TYPING CENTER- FOR VISA |
25.00 |
0.00 |
View Details |
|
0568644001 |
August 26, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TEA EXPENSE- AC TECHNICIAN |
40.00 |
0.00 |
View Details |
|
0569173436 |
August 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0522843506 |
August 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0561743245 |
August 26, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0561743245 |
August 26, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9916721166 |
August 26, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
185,572.00 |
View Details |
|
8606109937 |
August 26, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447717171 |
August 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 26, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9895656093 |
August 26, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
August 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946209202 |
August 26, 2025 |
Fixing |
Trivandrum |
ANJAL LL |
|
|
|
|
|
View Details |
|
8921480858 |
August 26, 2025 |
Service |
Trivandrum |
ANJALII L |
|
|
|
|
|
View Details |
|
7012145247 |
August 26, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9487094970 |
August 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
NEW TOWEL |
500.00 |
|
View Details |
|
9916721166 |
August 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
RACHANA DILEEP |
60,000.00 |
|
|
|
View Details |
|
6282931065 |
August 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WATER BILL |
1,300.00 |
|
View Details |
|
9188467304 |
August 26, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9188467304 |
August 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9094233615 |
August 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
August 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room light |
140.00 |
|
View Details |
|
9620160066 |
August 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Waste cover |
58.00 |
|
View Details |
|
9620160066 |
August 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Shampoo |
70.00 |
|
View Details |
|
9620160066 |
August 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
|
|
View Details |
|
9620160066 |
August 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room weekly cleaning |
600.00 |
|
View Details |
|
9620160066 |
August 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
240.00 |
|
View Details |
|
9620160066 |
August 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
400.00 |
|
View Details |
|
9847363614 |
August 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9048811021 |
August 22, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746072500 |
August 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9497303000 |
August 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744770652 |
August 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8527288812 |
August 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0503463516 |
August 26, 2025 |
Sale |
Abudhabi |
BHAGYA |
|
|
|
|
|
View Details |
|
0568644001 |
August 24, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TRAVELLING TO DUBAI |
150.00 |
0.00 |
View Details |
|
0568644001 |
August 24, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SUNDAY JUICE |
20.00 |
0.00 |
View Details |
|
0565827687 |
August 24, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0565827687 |
August 24, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8129434470 |
August 24, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9526170960 |
August 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886135544 |
August 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895855456 |
August 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
August 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
600.00 |
|
View Details |
|
9620160066 |
August 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Haritha karma |
100.00 |
|
View Details |
|
8005381523 |
August 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921081465 |
August 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0545810927 |
August 24, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9961425767 |
August 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447982382 |
August 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
August 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Tissue |
200.00 |
|
View Details |
|
9620160066 |
August 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 18, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
August 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9495560498 |
August 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496804689 |
August 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539208753 |
August 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9873323806 |
August 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947047660 |
August 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744629183 |
August 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9544700772 |
August 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0503463516 |
August 26, 2025 |
Fixing |
Abudhabi |
BHAGYA LAKSHMI |
|
|
|
|
|
View Details |
|
0501251045 |
August 26, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0581253678 |
August 24, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE |
20.00 |
0.00 |
View Details |
|
0542852709 |
August 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0567182301 |
August 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507674376 |
August 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
August 16, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
August 13, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
August 9, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
August 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
240.00 |
|
View Details |
|
9620160066 |
August 17, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
August 11, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
August 11, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
August 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
600.00 |
|
View Details |
|
9620160066 |
August 16, 2025 |
Expense |
Kottayam |
സുഹൈൽ |
|
|
|
|
|
View Details |
|
9620160066 |
August 16, 2025 |
Expense |
Kottayam |
Suhail |
|
100,000.00 |
Cash deposit headz |
100,000.00 |
|
View Details |
|
9620160066 |
August 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Vishal salary advance |
3,000.00 |
|
View Details |
|
9620160066 |
August 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
August 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
200.00 |
|
View Details |
|
9137347813 |
August 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447230586 |
August 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495549436 |
August 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8754634164 |
August 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
August 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8072488789 |
August 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9739657474 |
August 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843832520 |
August 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9363862854 |
August 24, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843832520 |
August 16, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894878020 |
August 16, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486105123 |
August 15, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
August 25, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,600.00 |
|
View Details |
|
6360626600 |
August 25, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PLUMPER SERVICE CHARGE |
700.00 |
|
View Details |
|
7204163166 |
August 25, 2025 |
Expense |
Banashankari |
Aslam |
|
|
Aish Advance Salary |
500.00 |
0.00 |
View Details |
|
6360626600 |
August 25, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TIPS |
50.00 |
|
View Details |
|
6360626600 |
August 25, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 24, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
30,449.00 |
View Details |
|
6360626600 |
August 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ELACTRICIAN CHARGE |
400.00 |
|
View Details |
|
6360626600 |
August 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 23, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
15,909.00 |
View Details |
|
6360626600 |
August 23, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID ADVANCE |
1,300.00 |
|
View Details |
|
6360626600 |
August 23, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 22, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
14,169.00 |
View Details |
|
6360626600 |
August 22, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 21, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
14,229.00 |
View Details |
|
6360626600 |
August 21, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 20, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
14,289.00 |
View Details |
|
6360626600 |
August 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TIP'S |
100.00 |
|
View Details |
|
6360626600 |
August 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 18, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
13,449.00 |
View Details |
|
6360626600 |
August 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
KARAN TIP'S |
100.00 |
|
View Details |
|
6360626600 |
August 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886061144 |
August 25, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
6360626600 |
August 17, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
9,509.00 |
View Details |
|
9886061144 |
August 25, 2025 |
Expense |
Mysore |
ASHA |
VIJAYALASKMI YERNENI BANK A/NO 630601563380 |
50,000.00 |
|
|
|
View Details |
|
6360626600 |
August 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 16, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
6,869.00 |
View Details |
|
6360626600 |
August 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
LIZOL |
120.00 |
|
View Details |
|
6360626600 |
August 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
GLASS CLEANER |
150.00 |
|
View Details |
|
6360626600 |
August 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
GARBAGE COVER |
255.00 |
|
View Details |
|
6360626600 |
August 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 15, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
5,454.00 |
View Details |
|
6360626600 |
August 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 14, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
4,314.00 |
View Details |
|
6360626600 |
August 14, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886648811 |
August 25, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
60,593.00 |
View Details |
|
6360626600 |
August 13, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
2,874.00 |
View Details |
|
9886648811 |
August 25, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9036777123 |
August 25, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360626600 |
August 13, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886061144 |
August 25, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKIN PAPER |
200.00 |
|
View Details |
|
9886061144 |
August 25, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9008738656 |
August 25, 2025 |
Service |
Mysore |
ASHS |
|
|
|
|
|
View Details |
|
9886161166 |
August 25, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Office Aquarium ExPenses |
1,000.00 |
0.00 |
View Details |
|
9900012592 |
August 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9481607260 |
August 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916167266 |
August 25, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
34,779.00 |
View Details |
|
9775771443 |
August 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844890522 |
August 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620160066 |
August 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9916721166 |
August 25, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
138,272.00 |
View Details |
|
9620160066 |
August 14, 2025 |
Expense |
Kottayam |
suhail |
|
|
2 mat |
384.00 |
|
View Details |
|
9497264938 |
August 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
August 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
8123468564 |
August 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
August 24, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
58,843.00 |
View Details |
|
8012618337 |
August 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6362836961 |
August 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6238716987 |
August 25, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9380230600 |
August 25, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7200686434 |
August 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566107024 |
August 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9811989556 |
August 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9750652003 |
August 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
4166251840 |
August 25, 2025 |
Consulting |
Trivandrum |
ANAJLI L |
|
|
|
|
|
View Details |
|
9042247451 |
August 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9846911155 |
August 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7397506684 |
August 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8105194450 |
August 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9061887247 |
August 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
August 24, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9400553002 |
August 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9880594499 |
August 24, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7349757875 |
August 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8870211711 |
August 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740205449 |
August 25, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9562464561 |
August 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9880594499 |
August 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8951992600 |
August 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566781080 |
August 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
August 25, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9566781080 |
August 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741926555 |
August 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7902726055 |
August 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9943459999 |
August 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7019653003 |
August 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9562554225 |
August 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9964005594 |
August 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
August 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOLLAM,PAYYANUR |
150.00 |
|
View Details |
|
9894062286 |
August 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8220580138 |
August 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9108980284 |
August 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9739375909 |
August 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
August 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
RACHANA DILEEP |
140,000.00 |
|
|
|
View Details |
|
9987371656 |
August 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7338571629 |
August 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9698885555 |
August 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
August 25, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Expenses Madhu |
2,000.00 |
0.00 |
View Details |
|
6366289323 |
August 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7305642516 |
August 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8220580138 |
August 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7598512129 |
August 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197022482 |
August 25, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743574959 |
August 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535546263 |
August 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904223450 |
August 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663388991 |
August 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9036666006 |
August 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9597552489 |
August 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
August 25, 2025 |
Expense |
Thrissur |
Amal |
Vijayalakshmi Yerneni |
65,000.00 |
|
|
|
View Details |
|
9738592687 |
August 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8105950564 |
August 25, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9446870612 |
August 25, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9880545827 |
August 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
August 25, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
160.00 |
|
View Details |
|
9620061166 |
August 25, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office Items |
2,067.00 |
|
View Details |
|
7090596918 |
August 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8222877704 |
August 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9585666660 |
August 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9309487903 |
August 25, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8960143423 |
August 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9447097356 |
August 25, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7306486183 |
August 25, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9164465048 |
August 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7829581166 |
August 24, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7306486183 |
August 25, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9447308651 |
August 25, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9845257488 |
August 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9526928208 |
August 24, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6360661525 |
August 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8056562776 |
August 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843121172 |
August 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880651399 |
August 25, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9843077788 |
August 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894265265 |
August 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8891495585 |
August 24, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8012349229 |
August 18, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8136853982 |
August 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8012349229 |
August 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
August 25, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Shuhaib salary adv |
1,000.00 |
|
View Details |
|
9847530765 |
August 25, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7358818889 |
August 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9847530765 |
August 25, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8880041590 |
August 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9894216525 |
August 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740413355 |
August 25, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9739712980 |
August 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9747100992 |
August 25, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9744639789 |
August 25, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6362496757 |
August 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9787412642 |
August 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9611365872 |
August 25, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9842380455 |
August 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9164626193 |
August 25, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9047469370 |
August 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886509888 |
August 25, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7892295781 |
August 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620160066 |
August 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
100.00 |
|
View Details |
|
9686354621 |
August 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9633044130 |
August 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
August 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Monthly waste |
1,000.00 |
|
View Details |
|
9620160066 |
August 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Suhail salary |
79,166.00 |
|
View Details |
|
9620160066 |
August 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Plumber |
300.00 |
|
View Details |
|
9074623460 |
August 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
August 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Aljeeb advance |
1,000.00 |
|
View Details |
|
9620160066 |
August 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room gas |
1,100.00 |
|
View Details |
|
9943889280 |
August 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
August 25, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
86,100.00 |
View Details |
|
9036443834 |
August 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620160066 |
August 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Aljeeb advance |
1,000.00 |
|
View Details |
|
9488526426 |
August 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7592811625 |
August 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9353637448 |
August 24, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620160066 |
August 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9946419767 |
August 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7306785637 |
August 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9880651399 |
August 25, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8590603129 |
August 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9645868397 |
August 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9066532553 |
August 25, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886509888 |
August 25, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7338257929 |
August 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7829581166 |
August 23, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OMR MONTHLY CHITTY |
8,778.00 |
|
View Details |
|
9663781481 |
August 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9447030459 |
August 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886161142 |
August 23, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 23, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
163.00 |
|
View Details |
|
8136838021 |
August 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9066532553 |
August 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8296442320 |
August 24, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8813810557 |
August 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9633240305 |
August 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8073227620 |
August 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9535256505 |
August 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9473060101 |
August 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9741554778 |
August 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7619611165 |
August 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8309914320 |
August 23, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731573318 |
August 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9177444706 |
August 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8971116573 |
August 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845836317 |
August 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9035233048 |
August 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7795321425 |
August 24, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9795850639 |
August 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9645987377 |
August 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9880924548 |
August 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161163 |
August 25, 2025 |
Expense |
Hubli |
SUNITA N |
VIJAY LAKSHMI YERNENI...3380 TRANSACTIONE ID T2508251118588484283723 |
50,000.00 |
|
|
|
View Details |
|
7795321425 |
August 25, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8129493422 |
August 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7022015862 |
August 25, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8089565851 |
August 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895152879 |
August 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7502847787 |
August 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8943196754 |
August 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907846776 |
August 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9072409090 |
August 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9961030626 |
August 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9309487903 |
August 22, 2025 |
Consulting |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8921767209 |
August 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747496795 |
August 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9959653832 |
August 25, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9535336280 |
August 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
August 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9901447724 |
August 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9539253565 |
August 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539253565 |
August 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6361200056 |
August 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9060647440 |
August 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9895890000 |
August 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400196033 |
August 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9849949959 |
August 24, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8790304640 |
August 24, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8639667918 |
August 24, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
8709318586 |
August 24, 2025 |
Service |
Vizag |
VIJAYAN |
|
|
|
|
|
View Details |
|
9886666489 |
August 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
BUS PAID |
100.00 |
|
View Details |
|
9886666489 |
August 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9400044002 |
August 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9400044002 |
August 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539257716 |
August 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8951611449 |
August 24, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,110.00 |
View Details |
|
8951611449 |
August 24, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
8951611449 |
August 24, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
5 LTR COOKER |
1,200.00 |
|
View Details |
|
9008275889 |
August 24, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9380645424 |
August 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916294761 |
August 24, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9538811666 |
August 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
August 25, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
6238595623 |
August 25, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8156892474 |
August 25, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886666489 |
August 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN CYLINDER BILL PAID |
400.00 |
|
View Details |
|
9632831701 |
August 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9731207736 |
August 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606146357 |
August 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9110806077 |
August 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9380883159 |
August 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7007554138 |
August 24, 2025 |
Service |
Sonipat |
Sangetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
9600040600 |
August 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9916721166 |
August 23, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
243,272.00 |
View Details |
|
9524846706 |
August 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495135305 |
August 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736618725 |
August 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8220853919 |
August 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589989190 |
August 23, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9825020656 |
August 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9809269001 |
August 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900572320 |
August 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9024360421 |
August 11, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9916721166 |
August 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
BROOM,MOP,ODONIL |
600.00 |
|
View Details |
|
9995376441 |
August 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9714859833 |
August 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9597923295 |
August 23, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9597923295 |
August 23, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9597923295 |
August 23, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
August 24, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
32,879.00 |
View Details |
|
7418793388 |
August 20, 2025 |
Consulting |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9847196068 |
August 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9940048780 |
August 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0581253678 |
August 24, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
OIL |
20.00 |
0.00 |
View Details |
|
9656561166 |
August 24, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9656561166 |
August 24, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Umesh salary adv |
500.00 |
|
View Details |
|
7012898766 |
August 24, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7043740469 |
August 16, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7043740469 |
August 24, 2025 |
Service |
Aluva |
Ratheesu |
|
|
|
|
|
View Details |
|
0523473468 |
August 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7337222168 |
August 24, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663900677 |
August 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9670940690 |
August 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
0523638480 |
August 24, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7619255213 |
August 24, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7798034039 |
August 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161144 |
August 24, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
0523638480 |
August 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886161144 |
August 24, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9845362542 |
August 24, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9590688549 |
August 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9447248727 |
August 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9590018464 |
August 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845362542 |
August 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8792713898 |
August 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7892259013 |
August 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902128297 |
August 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8904019269 |
August 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7619255213 |
August 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8123831757 |
August 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916882862 |
August 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6361725426 |
August 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7829581166 |
August 21, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC LEAVE SALARY |
25,000.00 |
|
View Details |
|
6360945773 |
August 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8197751581 |
August 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7829581166 |
August 21, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE A/C CHECK UP AND A/C REMOTE |
550.00 |
|
View Details |
|
9738042280 |
August 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9008336644 |
August 24, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
August 24, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Office Electricity Bill |
2,617.00 |
|
View Details |
|
8660920087 |
August 23, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8660920087 |
August 23, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6362271443 |
August 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7829581166 |
August 21, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
60.00 |
|
View Details |
|
8660920087 |
August 23, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829581166 |
August 21, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
8553151365 |
August 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9611317126 |
August 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9895894999 |
August 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7448876947 |
August 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7795691942 |
August 23, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9686223155 |
August 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9048176050 |
August 21, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746751906 |
August 21, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886961166 |
August 23, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
9886961166 |
August 22, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
RAMITH SALARY ADVANCE |
|
1,000.00 |
View Details |
|
8867066105 |
August 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7019335771 |
August 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9110491754 |
August 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880876677 |
August 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7760321979 |
August 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9447813055 |
August 24, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6366509055 |
August 23, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8792654319 |
August 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9353443638 |
August 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9731925568 |
August 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6361445399 |
August 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886666489 |
August 24, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
60,950.00 |
View Details |
|
8147863085 |
August 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620061166 |
August 24, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
700.00 |
|
View Details |
|
9844425984 |
August 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
August 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9566978749 |
August 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7760021965 |
August 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9019066055 |
August 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6379116932 |
August 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900032863 |
August 24, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900032863 |
August 24, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8248608939 |
August 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7907748738 |
August 24, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
6238126472 |
August 24, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9495636731 |
August 24, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8095442241 |
August 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9995580558 |
August 24, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895803305 |
August 24, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895987857 |
August 24, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9539889990 |
August 24, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6282535291 |
August 24, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9846137784 |
August 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8590146157 |
August 24, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886161166 |
August 24, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for dilip sir amazon delivery charges |
3,500.00 |
0.00 |
View Details |
|
9886161166 |
August 24, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for technician room cylinder |
1,200.00 |
0.00 |
View Details |
|
9035744960 |
August 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9710610190 |
August 24, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0558593200 |
August 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9940386794 |
August 24, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8921908252 |
August 24, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6383801109 |
August 24, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003297664 |
August 24, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9844635956 |
August 24, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9036909364 |
August 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
August 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
6238895502 |
August 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8111932743 |
August 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9902745716 |
August 24, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9497362446 |
August 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8089756989 |
August 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8606553838 |
August 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9902745716 |
August 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9745759343 |
August 24, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7902848001 |
August 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895741222 |
August 24, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9980149139 |
August 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7795324125 |
August 24, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9945744423 |
August 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481622272 |
August 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9380999854 |
August 24, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7019611185 |
August 22, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406857790 |
August 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9035752706 |
August 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916621166 |
August 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9544327202 |
August 24, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8088614903 |
August 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9544327202 |
August 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620386954 |
August 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7795116230 |
August 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900443279 |
August 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8147339760 |
August 24, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7619191900 |
August 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147339760 |
August 24, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951611449 |
August 23, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
36,610.00 |
View Details |
|
9886161163 |
August 23, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829707007 |
August 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9995333811 |
August 24, 2025 |
Service |
Aluva |
Rqtheesh |
|
|
|
|
|
View Details |
|
9961731744 |
August 24, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7259915304 |
August 21, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9961731744 |
August 24, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9745241724 |
August 24, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7760789371 |
August 23, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7760551760 |
August 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760364398 |
August 21, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9019363626 |
August 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9380999854 |
August 20, 2025 |
Booking |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9341725633 |
August 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9341725633 |
August 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9341725633 |
August 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9972461919 |
August 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022585156 |
August 24, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9341725633 |
August 23, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
August 22, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886601761 |
August 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880381369 |
August 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022585156 |
August 24, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9072869562 |
August 24, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9846105810 |
August 24, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8317394668 |
August 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8884222872 |
August 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7353380012 |
August 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7259720169 |
August 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606528987 |
August 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916298808 |
August 20, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483389214 |
August 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916298808 |
August 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
August 22, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 22, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Aarib salary advance |
1,000.00 |
|
View Details |
|
9886161142 |
August 22, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Aarib irrity to kollam travel charge |
1,681.00 |
|
View Details |
|
9945807008 |
August 22, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
August 14, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
TAE |
100.00 |
|
View Details |
|
9620266466 |
August 22, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9963906724 |
August 24, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
7353936843 |
August 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7829302393 |
August 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8499939994 |
August 22, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9845211985 |
August 22, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9881121840 |
August 24, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
August 23, 2025 |
Expense |
Velachery |
Manju |
|
|
Petrol |
600.00 |
|
View Details |
|
7090600005 |
August 22, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9087861166 |
August 23, 2025 |
Expense |
Velachery |
Manju |
|
|
Drinking water |
150.00 |
|
View Details |
|
9845938686 |
August 22, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9087861166 |
August 23, 2025 |
Expense |
Velachery |
Manju |
|
|
Drinking water |
|
|
View Details |
|
8197978994 |
August 22, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7339602430 |
August 23, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9900067130 |
August 22, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9003242087 |
August 23, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7259694676 |
August 22, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972848187 |
August 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844000615 |
August 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7259694676 |
August 22, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9742419601 |
August 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7034421234 |
August 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446844748 |
August 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025975153 |
August 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496736632 |
August 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447705116 |
August 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025798717 |
August 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744186923 |
August 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744692953 |
August 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6238975627 |
August 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907075069 |
August 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747163833 |
August 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0568644001 |
August 23, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TRAVELLING |
70.00 |
0.00 |
View Details |
|
0568644001 |
August 22, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
PHONE SERVICE |
30.00 |
0.00 |
View Details |
|
0528925979 |
August 23, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0557324559 |
August 23, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0547502781 |
August 23, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0503629940 |
August 23, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555312429 |
August 23, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0504625921 |
August 23, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
August 22, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FRIDAY JUICE |
10.00 |
0.00 |
View Details |
|
0568644001 |
August 22, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0565064722 |
August 22, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0561078255 |
August 22, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0559546207 |
August 22, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0528095310 |
August 22, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
August 23, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
MAINTAINANCE |
1,000.00 |
0.00 |
View Details |
|
0526521332 |
August 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0564755651 |
August 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9656561166 |
August 23, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tissue |
130.00 |
|
View Details |
|
9656561166 |
August 23, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Colour |
250.00 |
|
View Details |
|
9633821541 |
August 23, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9311892189 |
August 23, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7760507631 |
August 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916167266 |
August 23, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
27,079.00 |
View Details |
|
9400577869 |
August 23, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9846502271 |
August 23, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
August 22, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
COIRRIOR CHARGE |
50.00 |
|
View Details |
|
7204163166 |
August 23, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir advance Salary |
2,000.00 |
|
View Details |
|
9845142833 |
August 22, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR SERVICE USE |
200.00 |
|
View Details |
|
9961209555 |
August 22, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
August 21, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
OFFICE TV PURCHASE |
11,000.00 |
|
View Details |
|
9535284435 |
August 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9344277881 |
August 21, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7026385705 |
August 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0581069449 |
August 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9964434508 |
August 23, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9500097928 |
August 21, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161144 |
August 23, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
8660172262 |
August 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9739630176 |
August 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9880508120 |
August 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845457504 |
August 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9036391791 |
August 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8892992324 |
August 23, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
August 22, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
new tawel and hook purchese |
500.00 |
|
View Details |
|
9886866122 |
August 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
500.00 |
|
View Details |
|
7702345842 |
August 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9739050988 |
August 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886866122 |
August 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
9886866122 |
August 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
August 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand wash |
100.00 |
|
View Details |
|
9886648811 |
August 23, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
55,593.00 |
View Details |
|
7760811007 |
August 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
August 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TECHNICIAN ROOM BED SHEET |
300.00 |
|
View Details |
|
9447599747 |
August 23, 2025 |
Sale |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886648811 |
August 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886161166 |
August 23, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for technician room gas cylinder |
1,200.00 |
0.00 |
View Details |
|
9886648811 |
August 22, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
40,593.00 |
View Details |
|
9886161166 |
August 23, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
August 23, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for cleaning products |
800.00 |
0.00 |
View Details |
|
8553733161 |
August 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880569545 |
August 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880569545 |
August 23, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161163 |
August 22, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
August 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
24,800.00 |
View Details |
|
8792107737 |
August 22, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792107737 |
August 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7483660995 |
August 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9972789862 |
August 22, 2025 |
Super Premium Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9738449681 |
August 23, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8884143415 |
August 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9043459472 |
August 23, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9538293918 |
August 21, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9986981676 |
August 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9578436287 |
August 23, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8971818127 |
August 21, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9578436287 |
August 23, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8971818127 |
August 21, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9677986120 |
August 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944516247 |
August 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9483807981 |
August 20, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9786680744 |
August 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7359483291 |
August 19, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
August 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
HAND WASH |
75.00 |
|
View Details |
|
9886648811 |
August 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9843664558 |
August 22, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9108556194 |
August 22, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944684682 |
August 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9080010848 |
August 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8497017272 |
August 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7082266142 |
August 23, 2025 |
Fixing |
Sonipat |
Sangeetha Shamim |
|
|
|
|
22,000.00 |
View Details |
|
9620061166 |
August 23, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
160.00 |
|
View Details |
|
9980396281 |
August 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663042410 |
August 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7892650978 |
August 23, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6382460295 |
August 23, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6382460295 |
August 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9620819894 |
August 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886531092 |
August 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7012275112 |
August 23, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9036627365 |
August 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7337769901 |
August 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9544531418 |
August 23, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8790601407 |
August 23, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9567854504 |
August 23, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9447599747 |
August 23, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9847212968 |
August 23, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7411751436 |
August 23, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7411751436 |
August 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9857419050 |
August 22, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9901654699 |
August 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8970296761 |
August 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8741859558 |
August 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9131145646 |
August 18, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9876620079 |
August 22, 2025 |
Service |
Sonipat |
Sangeetha shamim |
|
|
petrol |
200.00 |
700.00 |
View Details |
|
9886683169 |
August 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7736770047 |
August 23, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
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9714638028 |
August 13, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
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9978657599 |
August 13, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
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9825046255 |
August 8, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
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7561020820 |
August 23, 2025 |
Service |
Thodupuzha |
AMAL |
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