|
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 |
|
|
|
|
|
View Details |
|
9714638028 |
August 13, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9978657599 |
August 13, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9825046255 |
August 8, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
7561020820 |
August 23, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9663779198 |
August 23, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7069030194 |
August 2, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9825283430 |
August 10, 2025 |
Service |
Ahmedabad |
ABHSIEHK |
|
|
|
|
|
View Details |
|
9825097890 |
August 10, 2025 |
Service |
Ahmedabad |
ABHSIEHK |
|
|
|
|
|
View Details |
|
9537776884 |
August 10, 2025 |
Service |
Ahmedabad |
ABHSIEHK |
|
|
|
|
|
View Details |
|
8000010370 |
August 10, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9656561166 |
August 23, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9633355440 |
August 23, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8140426899 |
August 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9510368629 |
August 9, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8141042042 |
August 8, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9173532171 |
August 8, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7043957794 |
August 8, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924900012 |
August 8, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898859632 |
August 7, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8497816055 |
August 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9825458055 |
August 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9974915424 |
August 7, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7651871493 |
August 7, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8884172461 |
August 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8866102898 |
August 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825714660 |
August 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8814093937 |
August 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8511407536 |
August 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9740400416 |
August 23, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
3,000.00 |
|
View Details |
|
8155037109 |
August 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9376090355 |
August 6, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9079846212 |
August 6, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8128761926 |
August 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9535526255 |
August 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9825024622 |
August 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
August 4, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9898632376 |
August 4, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
7600254141 |
August 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886666489 |
August 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9829272955 |
August 3, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925803031 |
August 3, 2025 |
Service |
Ahmedabad |
abhsishek |
|
|
|
|
|
View Details |
|
7698009908 |
August 3, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9227253221 |
August 3, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265449663 |
August 2, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9701787980 |
August 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925002619 |
August 1, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9913728079 |
August 1, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7892190950 |
August 22, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656667278 |
August 23, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916841884 |
August 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9400828187 |
August 23, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9447717171 |
August 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9400828187 |
August 23, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8075760396 |
August 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8714468702 |
August 23, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6363566116 |
August 21, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9496095766 |
August 23, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9947356122 |
August 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8147490534 |
August 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
August 20, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
7829581166 |
August 20, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE TV REMOTE PURCHASE |
230.00 |
|
View Details |
|
9886666489 |
August 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
HAND WASH,PHENOLE,BRUSH |
250.00 |
|
View Details |
|
8951611449 |
August 22, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
36,610.00 |
View Details |
|
7892466416 |
August 23, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8861981010 |
August 22, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9539146883 |
August 22, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6364836261 |
August 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0555973432 |
August 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8105597792 |
August 22, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8105597792 |
August 22, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8921767209 |
August 22, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9995078134 |
August 23, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075944483 |
August 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446955878 |
August 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9884501602 |
August 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8861286736 |
August 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9962173332 |
August 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9566277845 |
August 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9686835938 |
August 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9497661630 |
August 23, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8880253540 |
August 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9497661630 |
August 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0555351705 |
August 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9090052611 |
August 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7337746441 |
August 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861633121 |
August 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8310582231 |
August 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9741839644 |
August 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7892924723 |
August 22, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7892924723 |
August 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8050270835 |
August 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
0566772342 |
August 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9633170633 |
August 23, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9745701133 |
August 23, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886161142 |
August 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Mujeebunnisa |
40,824.00 |
|
|
|
View Details |
|
9886161142 |
August 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sameer salary advance |
500.00 |
|
View Details |
|
9886161142 |
August 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9886161142 |
August 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Mineer delhi to kollam train ticket amount |
3,800.00 |
|
View Details |
|
9886161142 |
August 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Azeem kollam to delhi train ticket amount |
3,800.00 |
|
View Details |
|
9886161142 |
August 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Amit bangalore to irrity bus ticket charge |
1,259.00 |
|
View Details |
|
9161479039 |
August 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7411575638 |
August 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9060727479 |
August 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676059939 |
August 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8904566789 |
August 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9342929804 |
August 21, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9342929804 |
August 21, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9342929804 |
August 21, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9342929804 |
August 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9482394067 |
August 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8075041238 |
August 23, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886666489 |
August 22, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
7,450.00 |
View Details |
|
9886666489 |
August 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
August 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
7,450.00 |
View Details |
|
9995361007 |
August 22, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9567228108 |
August 22, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9895100480 |
August 21, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9847407188 |
August 21, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7510235185 |
August 21, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
0581253678 |
August 22, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
30.00 |
0.00 |
View Details |
|
0522421482 |
August 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555102837 |
August 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0505343652 |
August 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509329765 |
August 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507793605 |
August 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0505881838 |
August 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567182301 |
August 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0504221462 |
August 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559148785 |
August 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8590036556 |
August 21, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
August 20, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
auto charge |
70.00 |
|
View Details |
|
7558845334 |
August 20, 2025 |
Fixing |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9946218021 |
August 20, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
August 18, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROLFOR BIKE |
300.00 |
|
View Details |
|
9845142833 |
August 18, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9745287895 |
August 18, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
August 17, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
coocking gas & room water bill |
1,400.00 |
|
View Details |
|
9845142833 |
August 17, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PAID ATHIF TEC LEAVE SALARY |
14,000.00 |
|
View Details |
|
9916167266 |
August 22, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
7,259.00 |
View Details |
|
9886161144 |
August 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
August 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
August 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Garnier natural color |
230.00 |
|
View Details |
|
9886161144 |
August 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Electricity bill |
1,276.00 |
|
View Details |
|
9886161144 |
August 22, 2025 |
Expense |
Davangere |
Hema |
|
|
Vision network bill |
520.00 |
|
View Details |
|
7338025205 |
August 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7022289246 |
August 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986455365 |
August 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8094188501 |
August 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902997260 |
August 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7829137956 |
August 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9900015632 |
August 22, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9902542906 |
August 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9035497448 |
August 22, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6281933041 |
August 22, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845302589 |
August 22, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9747869026 |
August 22, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9895164610 |
August 22, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9895164610 |
August 22, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916721166 |
August 22, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
183,522.00 |
View Details |
|
9744410237 |
August 22, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7008958017 |
August 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7012941283 |
August 22, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7008958017 |
August 22, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
August 22, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOTTAYAM |
100.00 |
|
View Details |
|
6238716987 |
August 22, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562224585 |
August 22, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7538810817 |
August 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567635198 |
August 22, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8508065310 |
August 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9367678282 |
August 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9043983072 |
August 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9663519052 |
August 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
August 21, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,718.00 |
View Details |
|
9886648811 |
August 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
August 20, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,468.00 |
View Details |
|
9886648811 |
August 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
0581253678 |
August 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FOOD |
30.00 |
0.00 |
View Details |
|
7907146613 |
August 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0581253678 |
August 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TRAVEL |
30.00 |
0.00 |
View Details |
|
0581253678 |
August 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
INSURANCE PRADEEP |
262.40 |
0.00 |
View Details |
|
0581253678 |
August 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
VISA RENEWAL PRADEEP |
3,626.91 |
0.00 |
View Details |
|
9656561166 |
August 22, 2025 |
Expense |
Aluva |
Rwtheesh |
|
|
|
|
|
View Details |
|
9656561166 |
August 22, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9743305179 |
August 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9633371361 |
August 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7619155879 |
August 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8317385559 |
August 22, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8317385559 |
August 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161166 |
August 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Kaish |
500.00 |
0.00 |
View Details |
|
9886161166 |
August 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Santhosh |
1,000.00 |
0.00 |
View Details |
|
9087861166 |
August 22, 2025 |
Expense |
Velachery |
Manju |
|
|
Faizan Leave salary |
16,000.00 |
|
View Details |
|
9847437791 |
August 22, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9847437791 |
August 22, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9645222701 |
August 22, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9633529573 |
August 22, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9526272642 |
August 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538717690 |
August 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916621166 |
August 22, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
BROWN TAPE |
40.00 |
|
View Details |
|
9916621166 |
August 22, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO PMNA |
50.00 |
|
View Details |
|
7012579611 |
August 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
August 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Arbaaz |
500.00 |
0.00 |
View Details |
|
9743962664 |
August 22, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0543094922 |
August 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886161166 |
August 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Santhosh |
500.00 |
0.00 |
View Details |
|
9886161166 |
August 22, 2025 |
Expense |
Banaswadi |
Puru |
|
|
CCTV Payment |
5,000.00 |
0.00 |
View Details |
|
9632075250 |
August 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8951611449 |
August 21, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
35,310.00 |
View Details |
|
9113084690 |
August 21, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9739459742 |
August 21, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9945405948 |
August 21, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8095989187 |
August 22, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8095989187 |
August 22, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8095989187 |
August 22, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886866122 |
August 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge sangeetha |
150.00 |
|
View Details |
|
9886866122 |
August 20, 2025 |
Expense |
Shimoga |
sangeeth |
zakir hussen |
45,000.00 |
|
|
|
View Details |
|
9886866122 |
August 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
8147694996 |
August 22, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9900100340 |
August 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9148812782 |
August 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7411987435 |
August 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980396281 |
August 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9901523583 |
August 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7338228448 |
August 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
August 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
August 22, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO VIJAYA LAKSHMI YERNENI |
90,000.00 |
|
|
|
View Details |
|
8884518837 |
August 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9037947668 |
August 22, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9037947668 |
August 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8891153595 |
August 22, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886161142 |
August 20, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 20, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sameer kalyan nagar to Rajajinar auto charge |
363.00 |
|
View Details |
|
9447233099 |
August 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845018373 |
August 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901379730 |
August 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900433091 |
August 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9046473581 |
August 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9591581739 |
August 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845777132 |
August 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9539400101 |
August 21, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8904472188 |
August 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9945415619 |
August 21, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8919032316 |
August 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9945415619 |
August 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9945415619 |
August 21, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
August 21, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
4,049.00 |
View Details |
|
7204163166 |
August 21, 2025 |
Expense |
Banashankari |
Manjula |
Cash deposited to Mujeebunisa Rs |
40,000.00 |
|
|
|
View Details |
|
8590525127 |
August 21, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
August 21, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
7019067322 |
August 21, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845056600 |
August 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7676884494 |
August 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8880336038 |
August 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9964824789 |
August 21, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9902855208 |
August 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9964824789 |
August 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9880678287 |
August 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9739361490 |
August 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901089169 |
August 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740275143 |
August 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7022947767 |
August 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9947204920 |
August 20, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7019067322 |
August 21, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844971029 |
August 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
August 21, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
95,700.00 |
View Details |
|
9747220777 |
August 21, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7012769733 |
August 20, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947329659 |
August 20, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
August 21, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
188,672.00 |
View Details |
|
9809152017 |
August 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9363644393 |
August 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9497684995 |
August 19, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9567816224 |
August 21, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9894818695 |
August 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8374188933 |
August 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9843535186 |
August 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
August 21, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for amith travell charges from HO to Irity |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
August 21, 2025 |
Expense |
Banaswadi |
sheela |
|
|
technician room cleaning charges |
500.00 |
0.00 |
View Details |
|
9916721166 |
August 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9164302451 |
August 21, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
August 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9620061166 |
August 21, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Vijayalakshmi Yerneni |
90,000.00 |
|
|
|
View Details |
|
8861655999 |
August 21, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620061166 |
August 21, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Itagi Zaker Hussen |
40,000.00 |
|
|
|
View Details |
|
9620061166 |
August 21, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
110.00 |
|
View Details |
|
7510273565 |
August 21, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8589904803 |
August 21, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9443043462 |
August 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7510273565 |
August 21, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9744180282 |
August 21, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9037700070 |
August 21, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9844809700 |
August 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9164152438 |
August 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8248128740 |
August 14, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8248128740 |
August 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994029782 |
August 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8891070300 |
August 21, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778344055 |
August 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8838761737 |
August 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8921323332 |
August 21, 2025 |
Service |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
9916621166 |
August 21, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
400,073.00 |
View Details |
|
7907447256 |
August 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7025334959 |
August 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7411004030 |
August 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7760284412 |
August 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9980964255 |
August 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9482969879 |
August 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7975910813 |
August 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
August 20, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
33,510.00 |
View Details |
|
9886961166 |
August 14, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TOWEL WASHING |
|
650.00 |
View Details |
|
9886961166 |
August 21, 2025 |
Expense |
Hassan |
SUSHMITHA |
VIJAYA LAKSHMI YERNENI |
50,000.00 |
|
|
|
View Details |
|
9483391533 |
August 20, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8105993777 |
August 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861159685 |
August 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844523282 |
August 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9483391533 |
August 20, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9902435644 |
August 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861655999 |
August 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
August 19, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
32,660.00 |
View Details |
|
9656561166 |
August 21, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9778441816 |
August 21, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
7019329005 |
August 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9989842670 |
August 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9745257509 |
August 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
August 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8296679100 |
August 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
August 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
BROOM (TEC ROOM) |
180.00 |
|
View Details |
|
9916621166 |
August 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR OFC |
530.00 |
|
View Details |
|
9567531242 |
August 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075143742 |
August 21, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9972677429 |
August 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9048272152 |
August 21, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645090867 |
August 20, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497074530 |
August 15, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9207788205 |
August 8, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605428618 |
August 18, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9087861166 |
August 21, 2025 |
Expense |
Velachery |
Manju |
|
|
Office cleaning products |
150.00 |
|
View Details |
|
9087861166 |
August 6, 2025 |
Expense |
Velachery |
Manju |
|
|
Auto charge tech for house shift |
250.00 |
|
View Details |
|
9087861166 |
August 3, 2025 |
Expense |
Velachery |
Kishore |
|
|
print of proof |
130.00 |
|
View Details |
|
9087861166 |
August 3, 2025 |
Expense |
Velachery |
Kishore |
|
|
agreement amt |
500.00 |
|
View Details |
|
9087861166 |
August 3, 2025 |
Expense |
Velachery |
Kishore |
|
|
Travel charges |
100.00 |
|
View Details |
|
9632363584 |
August 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
August 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AGARBATHI & DUPPA |
100.00 |
|
View Details |
|
8590247228 |
August 21, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886666489 |
August 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ALI |
3,000.00 |
|
View Details |
|
9448202339 |
August 21, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632337956 |
August 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9448202339 |
August 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916167266 |
August 21, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Shamshad Salary Advance |
7,000.00 |
|
View Details |
|
9961280798 |
August 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916167266 |
August 21, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
4 Pieces Lace Wig Ventilating Needles Order from AMAZON |
650.00 |
|
View Details |
|
7736222955 |
August 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9916167266 |
August 21, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Towel Wash |
400.00 |
|
View Details |
|
9916167266 |
August 21, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Cleaner aunty Salary |
1,500.00 |
|
View Details |
|
7736190291 |
August 20, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9659961275 |
August 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9526915220 |
August 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086288433 |
August 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946460967 |
August 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9515111246 |
August 18, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
8309014969 |
August 18, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9390757108 |
August 17, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9985202494 |
August 16, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9666263499 |
August 15, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9985854899 |
August 15, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9966711101 |
August 14, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
8790706276 |
August 11, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
8951202087 |
August 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8309854833 |
August 10, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9731960870 |
August 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7306692727 |
August 10, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9164096043 |
August 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945965226 |
August 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6364337189 |
August 9, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9148805489 |
August 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
August 21, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
500.00 |
0.00 |
View Details |
|
9790978113 |
August 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8105780888 |
August 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9600571547 |
August 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886596412 |
August 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845666652 |
August 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9930028843 |
August 20, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741256325 |
August 21, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9962269907 |
August 21, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
August 21, 2025 |
Expense |
Velachery |
Manju |
|
|
EB Bill |
6,899.00 |
|
View Details |
|
9741256325 |
August 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9207816534 |
August 21, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9746746362 |
August 21, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886161166 |
August 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
For wifi act bill |
1,500.00 |
0.00 |
View Details |
|
9886161166 |
August 21, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Techinician room Cleaning Charges |
2,000.00 |
0.00 |
View Details |
|
9886161166 |
August 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Dileep Sir Delivery Charges |
4,350.00 |
0.00 |
View Details |
|
9886161166 |
August 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
500.00 |
0.00 |
View Details |
|
9087861166 |
August 20, 2025 |
Expense |
Velachery |
Manju |
|
|
Waste cleaning |
100.00 |
|
View Details |
|
9087861166 |
August 20, 2025 |
Expense |
Velachery |
Manju |
|
|
Courier and rapido |
380.00 |
|
View Details |
|
9087861166 |
August 18, 2025 |
Expense |
Velachery |
Manju |
|
|
Faizan travel charge |
600.00 |
|
View Details |
|
9886666489 |
August 20, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
87,800.00 |
View Details |
|
9087861166 |
August 16, 2025 |
Expense |
Velachery |
Manju |
|
|
Courier charges |
200.00 |
|
View Details |
|
9087861166 |
August 16, 2025 |
Expense |
Velachery |
Manju |
|
|
Tissue & dustbin cover |
395.00 |
|
View Details |
|
9746486686 |
August 20, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
0551703423 |
August 20, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
August 20, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
August 20, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0552297226 |
August 20, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0551142187 |
August 20, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0501362916 |
August 20, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507190031 |
August 20, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
August 20, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
August 20, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0567182301 |
August 20, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7034576735 |
August 20, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8296048803 |
August 5, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9207425287 |
August 17, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
August 16, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
BUY CLEANING LIQUID |
353.00 |
|
View Details |
|
8138823941 |
August 16, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
August 15, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9961237444 |
August 20, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9916167266 |
August 20, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
10,499.00 |
View Details |
|
9600075701 |
August 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
August 20, 2025 |
Expense |
Belgaum |
Tousheef |
Itagi Zakeerhusen Bank Deposit CANARA BANK |
75,000.00 |
|
|
|
View Details |
|
9845105793 |
August 20, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916167266 |
August 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Elctricity Bill |
1,709.00 |
|
View Details |
|
9916167266 |
August 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Elctricity Bill |
113.00 |
|
View Details |
|
9916167266 |
August 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Bank Money Deposit Auto exp |
200.00 |
|
View Details |
|
9845105793 |
August 20, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
August 20, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Mat |
600.00 |
|
View Details |
|
7204163166 |
August 20, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir advance salary |
2,000.00 |
|
View Details |
|
9164977850 |
August 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9591862768 |
August 20, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9591862768 |
August 20, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7204163166 |
August 20, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Ayush advance salary |
1,000.00 |
|
View Details |
|
7204163166 |
August 20, 2025 |
Expense |
Banashankari |
Aslam |
|
|
Ayush Travel charge and food |
512.00 |
|
View Details |
|
9591862768 |
August 20, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9123640338 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880504740 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901024316 |
August 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9606078178 |
August 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161144 |
August 20, 2025 |
Expense |
Davangere |
Hema |
|
|
Navarathna oil |
90.00 |
|
View Details |
|
9886161144 |
August 20, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9886983014 |
August 20, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8618126902 |
August 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9107748888 |
August 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9901524368 |
August 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8553222585 |
August 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8496082960 |
August 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740744620 |
August 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9980648302 |
August 20, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9739624015 |
August 20, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9632566609 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9847407188 |
August 20, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9346306212 |
August 8, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9966711101 |
August 7, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9492089638 |
August 7, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9916721166 |
August 20, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
192,452.00 |
View Details |
|
8951003475 |
August 4, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9446538188 |
August 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9398123204 |
August 3, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9916721166 |
August 20, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIERR TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9849949959 |
August 3, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9916721166 |
August 20, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
BATHROOM CLEANING ITEMS |
180.00 |
|
View Details |
|
8078283249 |
August 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746947140 |
August 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994888200 |
August 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9496083832 |
August 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9963906724 |
August 2, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
8309657783 |
August 1, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
8921656506 |
August 20, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8075479741 |
August 14, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9448289771 |
August 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740400416 |
August 20, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
SAJAN JOSEPH |
100.00 |
|
View Details |
|
9916621166 |
August 20, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
396,683.00 |
View Details |
|
9846819325 |
August 14, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9526799518 |
August 20, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9043467300 |
August 20, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8075479741 |
August 14, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
August 13, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
COURIOR CHARGE |
70.00 |
|
View Details |
|
9489414272 |
August 11, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9620061166 |
August 20, 2025 |
Expense |
Thrissur |
Amal |
Facebook India Pvt Ltd |
60,000.00 |
|
|
|
View Details |
|
9845142833 |
August 10, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9620061166 |
August 20, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office EB Bill |
5,082.00 |
|
View Details |
|
9620061166 |
August 20, 2025 |
Expense |
Thrissur |
Amal |
|
|
Gloves |
352.00 |
|
View Details |
|
8547991631 |
August 20, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8547991631 |
August 20, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8547991631 |
August 20, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9495820644 |
August 20, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7902856422 |
August 20, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9982099333 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8078077888 |
August 20, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8147755987 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8590325387 |
August 20, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9845142833 |
August 10, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9916621166 |
August 20, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9562642063 |
August 18, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9941292222 |
August 20, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8606088458 |
August 20, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9941292222 |
August 20, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9074751322 |
August 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921477485 |
August 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9544226622 |
August 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946203386 |
August 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7510713898 |
August 20, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7736139334 |
August 17, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7510713898 |
August 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7736139334 |
August 17, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9995588814 |
August 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7760652944 |
August 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
August 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9966364450 |
August 1, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9632457196 |
August 20, 2025 |
Fixing |
Banashankari |
Manjula/Aslam |
|
|
|
|
|
View Details |
|
9148283757 |
August 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8086453577 |
August 10, 2025 |
Fixing |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9845142833 |
August 9, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
room rent paid |
7,500.00 |
|
View Details |
|
9895865544 |
August 9, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9544196640 |
August 9, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9847759475 |
August 9, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
August 8, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
OT DUTY ALLWANCE |
400.00 |
|
View Details |
|
9447323977 |
August 8, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9497127013 |
August 8, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9500097928 |
August 8, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
8951611449 |
August 18, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
32,660.00 |
View Details |
|
9845142833 |
August 7, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
cleaning allwance |
1,000.00 |
|
View Details |
|
8951611449 |
August 18, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
COOKER REPAIR |
200.00 |
|
View Details |
|
9845142833 |
August 7, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF JULY MONTH SALARY |
4,000.00 |
|
View Details |
|
7899051253 |
August 18, 2025 |
Booking |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7204163166 |
August 18, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Aslam Advance salary |
5,000.00 |
|
View Details |
|
9645590061 |
August 7, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8095989187 |
August 20, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
August 14, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
166.00 |
|
View Details |
|
7760664444 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901817694 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9961209555 |
August 7, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7483759617 |
August 14, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8790040078 |
August 13, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7510130327 |
August 6, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9342819439 |
August 9, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7353460192 |
August 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845142833 |
August 4, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
6303487202 |
August 6, 2025 |
Fixing |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9901817694 |
August 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886600937 |
August 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845713707 |
August 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845713707 |
August 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886600937 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845713707 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916222595 |
August 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
August 20, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Petrol |
500.00 |
|
View Details |
|
9656561166 |
August 20, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Umesh salary advance |
500.00 |
|
View Details |
|
9895252729 |
August 20, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886666489 |
August 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
9886666489 |
August 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9845142833 |
August 3, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR SERVICE USE |
100.00 |
|
View Details |
|
9746855773 |
August 3, 2025 |
Service |
Palakkad |
MIDHLAJ ALI |
|
|
|
|
|
View Details |
|
9538047493 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9939023939 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845142833 |
August 1, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9539282696 |
August 1, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9645590061 |
August 1, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9656561166 |
August 20, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
8590335506 |
August 1, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9656561166 |
August 20, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Sweeper 3days |
840.00 |
|
View Details |
|
8089987026 |
August 20, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886161166 |
August 2, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Travel Charge Arbaaz |
100.00 |
0.00 |
View Details |
|
9496479601 |
August 20, 2025 |
Fixing |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9567512627 |
August 20, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9656561166 |
August 18, 2025 |
Closing Details |
Aluva |
Ratheesh |
|
|
|
|
68,649.00 |
View Details |
|
9880077023 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742818923 |
August 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9884803122 |
August 18, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884944441 |
August 18, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884803122 |
August 18, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7021388036 |
August 18, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7401509410 |
August 18, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9901991362 |
August 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9880077023 |
August 2, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886061144 |
August 4, 2025 |
Expense |
Mysore |
asha |
|
|
RUABBERBAND |
20.00 |
|
View Details |
|
8088899333 |
August 4, 2025 |
Sale |
Mysore |
asha |
|
|
|
|
|
View Details |
|
0568644001 |
August 19, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
PETROL |
50.00 |
0.00 |
View Details |
|
0523698950 |
August 19, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0523698950 |
August 19, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0523698950 |
August 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0547612807 |
August 19, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0547612807 |
August 19, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0547612807 |
August 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
August 19, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FULL LACE 10*8 1B PURCHASED |
425.00 |
0.00 |
View Details |
|
0581253678 |
August 19, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SCALP PROTECTOR AND CONDITIONER |
621.00 |
0.00 |
View Details |
|
0581253678 |
August 19, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PAYMENT FOR THE BILL NO:283 (OUTSIDE SYSTEM) |
425.00 |
0.00 |
View Details |
|
0507024989 |
August 19, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507024989 |
August 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9535964999 |
August 12, 2025 |
Expense |
Iritty |
Tomin |
|
|
Cleaning items |
450.00 |
|
View Details |
|
9535964999 |
August 12, 2025 |
Expense |
Iritty |
Tomiin |
|
|
Room rent |
10,000.00 |
|
View Details |
|
9535964999 |
August 6, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Arif |
6,250.00 |
|
View Details |
|
9535964999 |
August 2, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Arif |
1,000.00 |
|
View Details |
|
9972417196 |
August 18, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886161166 |
August 10, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Sanam |
3,000.00 |
0.00 |
View Details |
|
9916721166 |
August 19, 2025 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
190,532.00 |
View Details |
|
9916721166 |
August 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
GARBAGE BAG |
220.00 |
|
View Details |
|
8089654044 |
August 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9109632621 |
August 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8594076491 |
August 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7025261098 |
August 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539485443 |
August 19, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9360380812 |
August 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
August 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
August 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0508298116 |
August 19, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0528388055 |
August 19, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7025142253 |
August 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947946321 |
August 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447272805 |
August 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025144600 |
August 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747765935 |
August 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9633554456 |
August 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562088300 |
August 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400135390 |
August 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9121505519 |
August 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400806612 |
August 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9137347813 |
August 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916167266 |
August 18, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
83,711.00 |
View Details |
|
9344248937 |
August 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9844180128 |
August 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161144 |
August 18, 2025 |
Expense |
Davangere |
Hema |
|
|
Wasim salary advance |
2,000.00 |
|
View Details |
|
9886161144 |
August 18, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9108160596 |
August 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9731110799 |
August 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986413507 |
August 18, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844180128 |
August 18, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9739351077 |
August 18, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
August 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Ravi salary advance |
7,000.00 |
|
View Details |
|
9480241241 |
August 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886866122 |
August 18, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
500.00 |
|
View Details |
|
9886161142 |
August 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sanam salary advance |
1,000.00 |
|
View Details |
|
9886866122 |
August 18, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
9886161142 |
August 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Amit salary advance |
1,000.00 |
|
View Details |
|
9886866122 |
August 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
500.00 |
|
View Details |
|
9886161142 |
August 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Arbaz salary advance |
500.00 |
|
View Details |
|
9886161142 |
August 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Aish salary advance |
1,000.00 |
|
View Details |
|
9886866122 |
August 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cotton |
100.00 |
|
View Details |
|
9886161142 |
August 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Kaish salary advance |
1,000.00 |
|
View Details |
|
9886161142 |
August 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
209.00 |
|
View Details |
|
9886866122 |
August 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
blead |
90.00 |
|
View Details |
|
9886161142 |
August 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Mosin bangalore to perintalmanna travel charge |
1,997.00 |
|
View Details |
|
9886866122 |
August 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9886866122 |
August 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
2,000.00 |
|
View Details |
|
9495636731 |
August 18, 2025 |
Booking |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886866122 |
August 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
remover |
388.00 |
|
View Details |
|
9620061166 |
August 18, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
120.00 |
|
View Details |
|
9886866122 |
August 13, 2025 |
Expense |
Shimoga |
sangeetha |
kishore |
25,000.00 |
|
|
|
View Details |
|
9620061166 |
August 18, 2025 |
Expense |
Thrissur |
Amal |
|
|
Room EB Bill |
791.00 |
|
View Details |
|
9620061166 |
August 18, 2025 |
Expense |
Thrissur |
Amal |
|
|
Courier Bags |
400.00 |
|
View Details |
|
9886866122 |
August 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cleaning aunty salry |
2,000.00 |
|
View Details |
|
8075948504 |
August 18, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8075948504 |
August 18, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8807203470 |
August 18, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9447690545 |
August 18, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886866122 |
August 11, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge |
100.00 |
|
View Details |
|
9886866122 |
August 11, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge vivek |
200.00 |
|
View Details |
|
0568644001 |
August 17, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
9886866122 |
August 11, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9740400416 |
August 18, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
1,000.00 |
|
View Details |
|
0501174469 |
August 17, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9742419601 |
August 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8618379422 |
August 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
0559640459 |
August 17, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9961247514 |
August 18, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886946956 |
August 18, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
August 18, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
172,552.00 |
View Details |
|
9341601508 |
August 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9895579579 |
August 18, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886946956 |
August 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
August 18, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
86,950.00 |
View Details |
|
9847196068 |
August 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9380302820 |
August 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7259775973 |
August 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945433874 |
August 17, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9809269001 |
August 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7499742433 |
August 18, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
August 18, 2025 |
Expense |
Trivandrum |
AAJALI L |
|
|
WATER PURIIFIR SUBSCRIPTION |
499.00 |
|
View Details |
|
7499742433 |
August 18, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
August 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO THRISSUR |
50.00 |
|
View Details |
|
7356188539 |
August 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9019539637 |
August 18, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9946357890 |
August 18, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7829681328 |
August 18, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7356929170 |
August 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9242190112 |
August 17, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8547618328 |
August 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8714545225 |
August 18, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9945433874 |
August 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6361120806 |
August 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886061144 |
August 18, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
8050396802 |
August 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886061144 |
August 18, 2025 |
Expense |
Mysore |
ASHA |
|
|
COTTON |
75.00 |
|
View Details |
|
9481387919 |
August 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008117532 |
August 18, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9495654718 |
August 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8095358195 |
August 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9446039177 |
August 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9895654904 |
August 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9148063427 |
August 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9048264083 |
August 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9961384881 |
August 18, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7022381235 |
August 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7012284773 |
August 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8907914042 |
August 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9207394609 |
August 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9809789485 |
August 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916621166 |
August 17, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
338,483.00 |
View Details |
|
9946054603 |
August 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
August 16, 2025 |
Expense |
Kollam |
SAIDH |
|
|
WASTE BAGS |
310.00 |
|
View Details |
|
9562240717 |
August 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9400793416 |
August 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9778263158 |
August 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656488379 |
August 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
August 18, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,518.00 |
View Details |
|
9164302451 |
August 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9526856571 |
August 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895188612 |
August 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9717103739 |
August 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
August 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COMFORT & SURF POWDER |
100.00 |
|
View Details |
|
9886666489 |
August 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9886666489 |
August 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
August 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
50.00 |
|
View Details |
|
9148438973 |
August 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606906198 |
August 18, 2025 |
Closing Details |
Tirur |
AKHIL |
HEADZ BAJAJ EMI |
22,726.00 |
|
|
|
View Details |
|
9995838587 |
August 18, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9995838587 |
August 18, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7829595965 |
August 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
August 18, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,518.00 |
View Details |
|
7411804407 |
August 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
August 18, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TECH ROOM CYLINDER |
1,300.00 |
|
View Details |
|
9886648811 |
August 18, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
August 18, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7847836910 |
August 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597485314 |
August 18, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7907196375 |
August 18, 2025 |
Service |
Aluva |
Rwtheesh |
|
|
|
|
|
View Details |
|
9947639051 |
August 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9597485314 |
August 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944842597 |
August 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
August 17, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
25,768.00 |
View Details |
|
9886648811 |
August 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WASHING SOAP |
25.00 |
|
View Details |
|
9886648811 |
August 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7829581166 |
August 15, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC OVER TIME |
300.00 |
|
View Details |
|
8951611449 |
August 17, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
30,860.00 |
View Details |
|
9900868191 |
August 17, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7829581166 |
August 15, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TOWEL DRY CLEANING |
285.00 |
|
View Details |
|
7829581166 |
August 15, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE CLEANING STAFF SALARY |
4,000.00 |
|
View Details |
|
7829581166 |
August 15, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656561166 |
August 18, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9562650519 |
August 18, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9886161142 |
August 17, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9731184161 |
August 17, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731184161 |
August 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9036696189 |
August 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899491369 |
August 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8296174512 |
August 17, 2025 |
Sale |
Rajajinagar |
Zakeer Husain |
|
|
|
|
|
View Details |
|
8296174512 |
August 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussan |
|
|
|
|
|
View Details |
|
9740400416 |
August 18, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
260.00 |
|
View Details |
|
9035220714 |
August 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916816965 |
August 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9446097208 |
August 18, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9902946226 |
August 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8590662523 |
August 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9945679007 |
August 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986540429 |
August 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886271303 |
August 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8714538519 |
August 15, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7994547651 |
August 15, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9048176050 |
August 15, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
August 15, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9633055102 |
August 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
August 18, 2025 |
Expense |
Mysore |
ASHA |
|
|
HAND GLOUSE FOR SERVICE USE |
650.00 |
|
View Details |
|
9886061144 |
August 18, 2025 |
Expense |
Mysore |
ASHA |
|
|
SERVICE NOTE BOOK |
220.00 |
|
View Details |
|
9886061144 |
August 17, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
August 14, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB BILL AND AMOUNT DEPOSITE |
200.00 |
|
View Details |
|
7411459482 |
August 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886061144 |
August 14, 2025 |
Expense |
Mysore |
ASHA |
GULNAZ PARVEEN BANK A/NO 11731010108474 CANARA BANK |
60,000.00 |
|
|
|
View Details |
|
9886061144 |
August 14, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
1,930.00 |
|
View Details |
|
9886061144 |
August 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
7989991693 |
August 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886061144 |
August 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
ELECTRICIANS REPAIR CHARGE |
3,350.00 |
|
View Details |
|
7975771443 |
August 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620654654 |
August 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892300673 |
August 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
August 17, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
83,950.00 |
View Details |
|
9900012592 |
August 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8867229982 |
August 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7736367439 |
August 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9900666496 |
August 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7306703918 |
August 14, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
August 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE WASTE DISPOSEL CHARGE |
1,000.00 |
|
View Details |
|
7814566586 |
August 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8848022300 |
August 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9994664690 |
August 13, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9899911013 |
August 17, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
1,900.00 |
View Details |
|
9886666489 |
August 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
100.00 |
|
View Details |
|
9728664147 |
August 17, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
1,400.00 |
View Details |
|
9886666489 |
August 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SANTHOSH TRAVEL CHARGE |
800.00 |
|
View Details |
|
9812001314 |
August 17, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9087861166 |
August 10, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8121088132 |
August 10, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884200022 |
August 9, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8296530579 |
August 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7990652850 |
August 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880233397 |
August 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9940682196 |
August 17, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886961166 |
August 17, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USE AND AUTO CHARGE |
|
570.00 |
View Details |
|
9656561166 |
August 17, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
9961855443 |
August 17, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9677280697 |
August 17, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884829911 |
August 17, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8075745236 |
August 17, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7559006548 |
August 17, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9961078414 |
August 17, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8921570992 |
August 17, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9656561166 |
August 16, 2025 |
Expense |
Aluva |
Ratheesh |
|
|
Tea |
50.00 |
|
View Details |
|
8147694996 |
August 16, 2025 |
Booking |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9746347555 |
August 16, 2025 |
Sale |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9746347555 |
August 16, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9495989894 |
August 16, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7043740461 |
August 16, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9400696828 |
August 16, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
7736529954 |
August 16, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9446688998 |
August 15, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
0581253678 |
August 17, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
JUICE |
30.00 |
0.00 |
View Details |
|
0566139267 |
August 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505340616 |
August 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916167266 |
August 17, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
65,061.00 |
View Details |
|
9496073633 |
August 17, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9052722333 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8590837841 |
August 17, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886161144 |
August 17, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
7349524820 |
August 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
August 17, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Cutting Apron and Patch Colour 30pcs |
750.00 |
|
View Details |
|
9916167266 |
August 17, 2025 |
Expense |
Belgaum |
Tousheef |
Amount Transferred To Phonepe Manjunath Sir Account |
25,000.00 |
|
|
|
View Details |
|
9986246801 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9449396468 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8050396802 |
August 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9743472894 |
August 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945550878 |
August 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7620681940 |
August 17, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8050396802 |
August 16, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886477665 |
August 17, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
August 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Sal Adv Aish |
500.00 |
0.00 |
View Details |
|
9632875846 |
August 17, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9880641178 |
August 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161144 |
August 17, 2025 |
Expense |
Davangere |
Hema |
|
|
Room current bill |
250.00 |
|
View Details |
|
9663098080 |
August 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663098080 |
August 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7892259013 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8297483987 |
August 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902650274 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9972182039 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8892830113 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9739291107 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6397891829 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844822356 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8197349746 |
August 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632875846 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986601013 |
August 17, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7019915619 |
August 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
August 17, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
88,950.00 |
View Details |
|
7337756640 |
August 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7972733457 |
August 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9773748058 |
August 17, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9773748058 |
August 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620930982 |
August 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7483548680 |
August 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9739670111 |
August 16, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620994000 |
August 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7022067696 |
August 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0568644001 |
August 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TOWELS,GLOVES, COLOUR |
120.00 |
0.00 |
View Details |
|
9544547798 |
August 17, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9544547798 |
August 17, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9895387857 |
August 17, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8606488322 |
August 17, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8606488322 |
August 17, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8129211690 |
August 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7619555873 |
August 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9633233059 |
August 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8606488322 |
August 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161166 |
August 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Sal Adv Sameer |
1,000.00 |
0.00 |
View Details |
|
8089840053 |
August 17, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9620061166 |
August 16, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
140.00 |
|
View Details |
|
9886161166 |
August 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Petrol Charges |
1,000.00 |
0.00 |
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|
9620061166 |
August 16, 2025 |
Expense |
Thrissur |
Amal |
|
|
Water |
120.00 |
|
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|
9886161166 |
August 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Delivery Charges |
200.00 |
0.00 |
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|
9620061166 |
August 17, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
300.00 |
|
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|
0552809607 |
August 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
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|
8588813563 |
August 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
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|
9562666143 |
August 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037152198 |
August 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
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|
9562817842 |
August 16, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8971460322 |
August 17, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
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|
9562817842 |
August 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
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|
9495848793 |
August 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
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|
8867440889 |
August 17, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
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|
8143399331 |
August 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
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|
7592896537 |
August 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
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|
9980847915 |
August 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
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