|
9483476935 |
August 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
August 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SANTHOSH ADVANCE PAID |
3,000.00 |
|
View Details |
|
0507882073 |
August 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0585958617 |
August 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
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|
View Details |
|
0552549049 |
August 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
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|
View Details |
|
0569346326 |
August 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7760365414 |
August 17, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880842696 |
August 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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|
View Details |
|
9740477482 |
August 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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|
View Details |
|
9000920333 |
August 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9831160594 |
August 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9495018721 |
August 17, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
August 17, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
STICKER WORK |
7,500.00 |
|
View Details |
|
8680912372 |
August 17, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9080847779 |
August 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
August 16, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
25,843.00 |
View Details |
|
9886648811 |
August 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
COURIER CHARGE |
90.00 |
|
View Details |
|
9886648811 |
August 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7868876064 |
August 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9043459472 |
August 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6380494228 |
August 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9087861166 |
August 3, 2025 |
Expense |
Velachery |
Kishore |
|
|
Petrol |
400.00 |
|
View Details |
|
9087861166 |
August 2, 2025 |
Expense |
Velachery |
Manju |
|
|
Hathway recharge |
610.00 |
|
View Details |
|
9886666489 |
August 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
August 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
A/C CELL |
50.00 |
|
View Details |
|
7550016477 |
August 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003924429 |
August 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056143615 |
August 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9447632224 |
August 16, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
August 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9894593409 |
August 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9894652287 |
August 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886866445 |
August 17, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8667575425 |
August 15, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8667575425 |
August 15, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9443342777 |
August 15, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9446126971 |
August 16, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8971937766 |
August 15, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8870579850 |
August 14, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9600140747 |
August 14, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8015607207 |
August 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884253579 |
August 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8015062118 |
August 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8281768820 |
August 16, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9884194251 |
August 11, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9841757161 |
August 11, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9652211423 |
August 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8651384113 |
August 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8156860650 |
August 16, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9566447461 |
August 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9686687512 |
August 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8113933043 |
August 16, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9176671640 |
August 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8121088132 |
August 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9677746211 |
August 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8072159312 |
August 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9787975831 |
August 8, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8088923796 |
August 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9739265544 |
August 16, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8088273810 |
August 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8729904685 |
August 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945225842 |
August 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8310663439 |
August 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8870140158 |
August 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9177999024 |
August 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8861952946 |
August 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9003069253 |
August 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7207284845 |
August 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9739265544 |
August 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9790915991 |
August 7, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9980988588 |
August 17, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9844299235 |
August 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7338629302 |
August 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9940048780 |
August 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9840306440 |
August 4, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9845862141 |
August 14, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9840497857 |
August 4, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7021388036 |
August 4, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7358599092 |
August 4, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940386794 |
August 3, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9962550999 |
August 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8838587499 |
August 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6360682030 |
August 14, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8977937766 |
August 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9741224851 |
August 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
August 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6383801109 |
August 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9840789088 |
August 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003064543 |
August 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8867670393 |
August 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9972829644 |
August 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8220853919 |
August 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8951611449 |
August 16, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
29,960.00 |
View Details |
|
9663263420 |
August 16, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161142 |
August 16, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 16, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Samad bangalore to belagavi ticket amount |
1,000.00 |
|
View Details |
|
9886161142 |
August 16, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Handover to Madhu |
70,000.00 |
|
|
|
View Details |
|
7760540127 |
August 16, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8951611449 |
August 15, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
29,060.00 |
View Details |
|
8089666233 |
August 16, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8056565635 |
August 16, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845347404 |
August 16, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844399741 |
August 16, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0581253678 |
August 16, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FOOD FOR WORKERS |
45.00 |
0.00 |
View Details |
|
0567182301 |
August 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0569688476 |
August 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7025048434 |
August 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947015382 |
August 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9072050090 |
August 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495354499 |
August 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496790567 |
August 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8590062606 |
August 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848146132 |
August 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9846438794 |
August 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746558832 |
August 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9611101428 |
August 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
August 2, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
August 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
August 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room rent |
9,000.00 |
|
View Details |
|
9620160066 |
August 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cleaning staff salary |
3,000.00 |
|
View Details |
|
9620160066 |
August 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
August 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
August 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
August 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Leave day work vishal aljeeb faizan |
1,100.00 |
|
View Details |
|
9620160066 |
August 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Ad shooting food expense |
3,500.00 |
|
View Details |
|
9620160066 |
August 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charhe |
|
|
View Details |
|
9620160066 |
August 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
300.00 |
|
View Details |
|
9620160066 |
August 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Shampoo |
240.00 |
|
View Details |
|
9620160066 |
August 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Aljeeb salary |
8,000.00 |
|
View Details |
|
9620160066 |
August 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Faizan salary |
15,000.00 |
|
View Details |
|
9620160066 |
August 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Vishal salary |
28,650.00 |
|
View Details |
|
9620160066 |
August 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hanker |
180.00 |
|
View Details |
|
9620160066 |
August 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hammer |
135.00 |
|
View Details |
|
9620160066 |
August 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hand wash |
150.00 |
|
View Details |
|
9620160066 |
August 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office current bill |
4,625.00 |
|
View Details |
|
9620160066 |
August 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room current bill |
3,577.00 |
|
View Details |
|
9620160066 |
August 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
180.00 |
|
View Details |
|
9620160066 |
August 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
August 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
August 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9916721166 |
August 16, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
168,101.00 |
View Details |
|
8714545225 |
August 16, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980531808 |
March 1, 2024 |
Consulting |
Banashankari |
Manjula/TOMIN |
|
|
|
|
|
View Details |
|
9916167266 |
August 16, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
85,101.00 |
View Details |
|
9916721166 |
August 16, 2025 |
Expense |
Trivandrum |
ANJALI |
|
|
COURIER TO THODUPUZHA |
50.00 |
|
View Details |
|
7204163166 |
August 16, 2025 |
Expense |
Banashankari |
Manjula |
Cash Handod over to madhu Rs |
124,000.00 |
|
|
|
View Details |
|
9539198996 |
August 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447994949 |
August 16, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9606906198 |
August 9, 2025 |
Expense |
Tirur |
AKHIL |
HEADZ CREDIT CARD |
59,000.00 |
|
|
0.00 |
View Details |
|
9738022131 |
August 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9895960440 |
August 16, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6364264973 |
August 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9148910840 |
August 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9895960440 |
August 16, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161142 |
August 15, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
7994893861 |
August 16, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9880914340 |
August 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9061536061 |
August 16, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9447994949 |
August 16, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8921930958 |
August 16, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
August 15, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
163.00 |
|
View Details |
|
9440801031 |
August 16, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161142 |
August 15, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Chata faizan kottayam to chennai bus ticket amount |
2,345.00 |
|
View Details |
|
9886161142 |
August 15, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Room electric bill |
290.00 |
|
View Details |
|
9886161142 |
August 15, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Office electric bill |
4,209.00 |
|
View Details |
|
9886161142 |
August 15, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Ragib salary(aug-25) |
9,783.00 |
|
View Details |
|
9886666489 |
August 16, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
61,300.00 |
View Details |
|
9844425984 |
August 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8008412097 |
August 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7019623350 |
August 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
August 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Sal Adv for amith |
500.00 |
0.00 |
View Details |
|
9886161166 |
August 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dunzo delivery charges |
250.00 |
0.00 |
View Details |
|
9916621166 |
August 16, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
345,983.00 |
View Details |
|
7356927122 |
August 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9790695212 |
August 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497866969 |
August 16, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
August 16, 2025 |
Expense |
Trivandrum |
ANJALI L |
FB INDIA ONLINE |
50,000.00 |
|
|
|
View Details |
|
9916721166 |
August 16, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEAINNG |
480.00 |
|
View Details |
|
9916721166 |
August 16, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
AIR FRESHNER REFILL |
380.00 |
|
View Details |
|
9916721166 |
August 16, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
7888067738 |
August 16, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7888067738 |
August 16, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995090938 |
August 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497866969 |
August 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7888067738 |
August 16, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8893007106 |
August 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9591003291 |
August 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9746755399 |
August 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
August 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921267477 |
August 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075770613 |
August 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075770613 |
August 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539636336 |
August 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886134946 |
August 15, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8895684060 |
August 15, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9113823660 |
August 15, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741775066 |
August 15, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741775066 |
August 15, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9000994651 |
August 15, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197280158 |
August 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9961374343 |
August 16, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8879406994 |
August 15, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448847113 |
August 15, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035935635 |
August 15, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845770952 |
August 15, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538821030 |
August 15, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9148826128 |
August 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880739079 |
August 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9353312832 |
August 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164313087 |
August 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880614748 |
August 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362989552 |
August 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
August 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9900633915 |
August 13, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
August 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DEEPAM OIL |
150.00 |
|
View Details |
|
9495360326 |
August 15, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8197280158 |
August 16, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9495360326 |
August 15, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9400883567 |
August 15, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9400883567 |
August 15, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7012171479 |
August 15, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012171479 |
August 15, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012171479 |
August 15, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848779536 |
August 15, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012292966 |
August 15, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605547532 |
August 14, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947922912 |
August 14, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9207200479 |
August 14, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9207200479 |
August 14, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544811074 |
August 14, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9900633915 |
August 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9072204964 |
August 11, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846476989 |
August 11, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9072204964 |
August 11, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9480538680 |
August 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362499828 |
August 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970454628 |
August 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8970454628 |
August 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9148718611 |
August 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9740400416 |
August 16, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE+PETROL |
655.00 |
|
View Details |
|
9916167266 |
August 15, 2025 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
62,101.00 |
View Details |
|
8861847332 |
August 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8861847332 |
August 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8884257988 |
August 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9544334434 |
August 13, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847659831 |
August 13, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8157036131 |
August 13, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590609470 |
August 13, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8590609470 |
August 13, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7829762242 |
August 15, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8594026147 |
August 11, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9980311714 |
August 16, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980311714 |
August 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204646266 |
August 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9846476989 |
August 11, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7204163166 |
August 14, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician over time charge |
200.00 |
|
View Details |
|
7204163166 |
August 15, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Petrol |
1,000.00 |
|
View Details |
|
9916355491 |
August 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9447255908 |
August 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8217760258 |
August 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8848726017 |
August 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9980396281 |
August 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9207470630 |
August 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633180932 |
August 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633523596 |
August 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8891731415 |
August 10, 2025 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9947671158 |
August 9, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9048444839 |
August 9, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9072734939 |
August 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089033429 |
August 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9446831466 |
August 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7385055272 |
August 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9961280798 |
August 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9944443333 |
August 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847545229 |
August 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7034217370 |
August 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747859727 |
August 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8113931530 |
August 8, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8113931530 |
August 8, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886161142 |
August 14, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666489 |
August 15, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
42,200.00 |
View Details |
|
9886161142 |
August 14, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Ball pins |
30.00 |
|
View Details |
|
9886161142 |
August 14, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Arib salary advance |
3,000.00 |
|
View Details |
|
9886161142 |
August 14, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
429.00 |
|
View Details |
|
9353971309 |
August 14, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9353971309 |
August 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9632786878 |
August 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901433877 |
August 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916327896 |
August 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916116656 |
August 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845553208 |
August 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7019867287 |
August 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9177444706 |
August 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022567872 |
August 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731536699 |
August 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
August 14, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
August 10, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
RAVI |
50.00 |
0.00 |
View Details |
|
0568644001 |
August 10, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUICE |
20.00 |
0.00 |
View Details |
|
0568644001 |
August 9, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
50.00 |
0.00 |
View Details |
|
0568644001 |
August 9, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUICE |
10.00 |
0.00 |
View Details |
|
0568644001 |
August 8, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FRIDAY JUICE |
20.00 |
0.00 |
View Details |
|
0568644001 |
August 8, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
WIFI BILL JULY MONTH + SIM |
605.00 |
0.00 |
View Details |
|
0568644001 |
August 6, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR ROOM |
480.00 |
0.00 |
View Details |
|
0568644001 |
August 6, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
OFFICE CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
August 2, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
GARBAGE BAG |
30.00 |
0.00 |
View Details |
|
0568644001 |
August 2, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
OFFICE CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
August 2, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
OFFICE CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
August 1, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SHAMPOO |
30.00 |
0.00 |
View Details |
|
0581253678 |
August 15, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
August 15, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
JUICE |
30.00 |
0.00 |
View Details |
|
0581253678 |
August 15, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
GAS |
85.00 |
0.00 |
View Details |
|
0547854303 |
August 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0543239666 |
August 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0527271395 |
August 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567525369 |
August 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507264152 |
August 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
August 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Plumber charge |
800.00 |
|
View Details |
|
6238533036 |
August 15, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8547363284 |
August 15, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0509823962 |
August 15, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9844220802 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980454803 |
August 15, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9995656588 |
August 7, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8655822166 |
August 15, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147863085 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6238498234 |
August 7, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9980454803 |
August 15, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8655822166 |
August 15, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7907116735 |
August 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9497668236 |
August 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846635762 |
August 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061318548 |
August 6, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061318548 |
August 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544226622 |
August 6, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8891483663 |
August 15, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8086385701 |
August 6, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8086385701 |
August 6, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9916721166 |
August 15, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
100,211.00 |
View Details |
|
9747049907 |
August 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9497574255 |
August 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8593900317 |
August 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9656366356 |
August 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086996306 |
August 15, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8086521397 |
August 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0507921234 |
August 15, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9343687544 |
August 15, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9343687544 |
August 15, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9946111118 |
August 6, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7760984795 |
August 15, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9946111118 |
August 6, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8861332990 |
August 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9944246013 |
August 4, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9809398858 |
August 15, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9809398858 |
August 15, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9944246013 |
August 4, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8136808618 |
August 15, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9946460967 |
August 4, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161144 |
August 15, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
8660850304 |
August 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9741229607 |
August 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
August 15, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
25,983.00 |
View Details |
|
9886648811 |
August 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8884144317 |
August 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9629297546 |
August 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9743995138 |
August 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8595282047 |
August 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8747872725 |
August 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845017382 |
August 15, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9344799189 |
August 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9019336776 |
August 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9980111153 |
August 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8686060804 |
August 15, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9003487798 |
August 15, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7975398604 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9633229101 |
August 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 15, 2025 |
Expense |
Trivandrum |
AAJALI L |
M NARSIMHA GOUD |
100,000.00 |
|
|
|
View Details |
|
9633044522 |
August 15, 2025 |
Service |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
9447766089 |
August 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746861192 |
August 15, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9894878020 |
August 15, 2025 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9746131438 |
August 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9894878020 |
August 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486096400 |
August 15, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886191508 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9398030737 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9448833771 |
August 15, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8618537275 |
August 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164189301 |
August 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743019413 |
August 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731358583 |
August 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743656959 |
July 6, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9961037715 |
August 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656447344 |
August 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7736331620 |
August 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8197143788 |
August 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7259073964 |
August 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740502670 |
August 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902677199 |
August 15, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8296021186 |
August 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8951611449 |
August 14, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
29,060.00 |
View Details |
|
7676638037 |
August 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740011775 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9643715019 |
August 8, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,800.00 |
View Details |
|
8637251681 |
August 15, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9380201139 |
August 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
August 15, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9945804377 |
August 15, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
August 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
August 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
BOXES(2) |
200.00 |
|
View Details |
|
9886161166 |
August 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Kaish |
500.00 |
0.00 |
View Details |
|
9164479133 |
August 15, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9164479133 |
August 15, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7755867629 |
August 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6363857272 |
August 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9890671990 |
August 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9480128340 |
August 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538450638 |
August 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
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|
View Details |
|
9886161163 |
August 14, 2025 |
Expense |
Hubli |
SUNITA N |
GOUD...8455 TRANSACTION ID T2508141230548352539073 |
50,000.00 |
|
|
|
View Details |
|
7411987435 |
August 15, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8602249358 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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|
View Details |
|
8073455730 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7892798190 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9606918230 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620301406 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8861040040 |
August 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916621166 |
August 14, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
341,133.00 |
View Details |
|
9961446589 |
August 14, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
August 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9895741222 |
August 15, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
8197297713 |
August 14, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7090588518 |
August 14, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022474581 |
August 13, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
August 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
243.00 |
|
View Details |
|
9886161142 |
August 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Vikas balance salary |
6,750.00 |
|
View Details |
|
9886161142 |
August 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Ragib coimbatore to Bangalore bus ticket charge |
1,042.00 |
|
View Details |
|
9886161142 |
August 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Karan train ticket fine |
1,800.00 |
|
View Details |
|
9886161142 |
August 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Amit salary advance |
3,000.00 |
|
View Details |
|
9886161142 |
August 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9656561166 |
August 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9900433091 |
August 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9048960089 |
August 15, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9511494341 |
August 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022474581 |
August 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9048960089 |
August 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848042861 |
August 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8277233562 |
August 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448537921 |
August 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9899024126 |
August 14, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
600.00 |
View Details |
|
7007554138 |
August 14, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,500.00 |
View Details |
|
9916167266 |
August 15, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
9535964888 |
July 5, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary manager |
17,000.00 |
|
View Details |
|
0563644142 |
August 13, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0501059879 |
August 13, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0509579804 |
August 13, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0567969463 |
August 13, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0523220350 |
August 13, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9744515096 |
August 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0553352975 |
August 14, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8714430393 |
August 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562148811 |
August 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9173347813 |
August 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747777729 |
August 10, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0553816696 |
August 10, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9632188374 |
August 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9035497448 |
August 14, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
August 14, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
27,200.00 |
View Details |
|
9886666489 |
August 14, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
27,100.00 |
View Details |
|
9343330099 |
August 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9008025675 |
August 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
August 14, 2025 |
Expense |
Banaswadi |
Puru |
|
|
ABC Charges |
17,800.00 |
0.00 |
View Details |
|
9844139196 |
August 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8970639508 |
August 14, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8088473852 |
August 14, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844260007 |
August 14, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844260007 |
August 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8970639508 |
August 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8088473852 |
August 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740305748 |
August 14, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
August 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
8073636397 |
August 14, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
0581253678 |
August 12, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
BHAGYA LAKSHMI TAXI+FOOD |
170.00 |
0.00 |
View Details |
|
0581253678 |
August 14, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
ADCP TO BANK OF BARODA |
60.00 |
0.00 |
View Details |
|
7025557949 |
August 14, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
August 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Munkad travel charges |
700.00 |
0.00 |
View Details |
|
0581253678 |
August 14, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
GLOVES, TISSUE AND CUP |
45.00 |
0.00 |
View Details |
|
9886161166 |
August 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
600.00 |
0.00 |
View Details |
|
7025557949 |
August 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0581253678 |
August 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CASH DEPOSITED |
4,500.00 |
0.00 |
View Details |
|
9886161166 |
August 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning products |
800.00 |
0.00 |
View Details |
|
9886866445 |
August 14, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0581253678 |
August 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
ADCP TO TYPING CENTER TRAVELLING |
60.00 |
0.00 |
View Details |
|
8197734254 |
August 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0581253678 |
August 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
HAIR COLOUR |
20.00 |
0.00 |
View Details |
|
9741957816 |
August 14, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
August 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9731207736 |
August 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9663111919 |
August 14, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0581253678 |
August 12, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
ADCP TRAVELLING |
40.00 |
0.00 |
View Details |
|
9886648811 |
August 14, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
24,233.00 |
View Details |
|
0581253678 |
August 12, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
ESTABLISHMENT CARD RENEWALING |
2,100.00 |
0.00 |
View Details |
|
9916721166 |
August 14, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
193,811.00 |
View Details |
|
8970992234 |
August 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9539317351 |
August 14, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
0581253678 |
August 10, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SHARJAH TO ABUDHABI |
80.00 |
0.00 |
View Details |
|
7907293471 |
August 14, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9620061166 |
August 14, 2025 |
Expense |
Thrissur |
Amal |
Gulnaz Parveen |
135,000.00 |
|
|
|
View Details |
|
9620061166 |
August 14, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
600.00 |
|
View Details |
|
0581253678 |
August 10, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
JUICE FOR CUSTOMER |
20.00 |
0.00 |
View Details |
|
9620061166 |
August 14, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
230.00 |
|
View Details |
|
9620061166 |
August 14, 2025 |
Expense |
Thrissur |
Amal |
|
|
Courier Bags |
1,263.00 |
|
View Details |
|
9620061166 |
August 14, 2025 |
Expense |
Thrissur |
Amal |
|
|
Hair Weaving Set |
970.00 |
|
View Details |
|
9620061166 |
August 14, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Advance |
2,500.00 |
|
View Details |
|
9620061166 |
August 13, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
560.00 |
|
View Details |
|
9886648811 |
August 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9500802757 |
August 14, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0508295339 |
August 14, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9731448713 |
August 14, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9605136151 |
August 14, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8056359805 |
August 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7012057316 |
August 14, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
HAIRWINGS COSMETICS |
59,703.00 |
|
|
|
View Details |
|
9562464561 |
August 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
August 13, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
17,783.00 |
View Details |
|
9742490529 |
August 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
August 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB TUESDAY ALLOWANCE |
200.00 |
|
View Details |
|
9677505777 |
August 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8123433435 |
August 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6362114192 |
August 14, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9739539300 |
August 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7676160084 |
August 14, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8925650091 |
August 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7676160084 |
August 14, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7809958203 |
August 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7676160084 |
August 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8050787048 |
August 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902303053 |
August 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9446079779 |
August 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8867259347 |
August 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
August 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GLOVES |
700.00 |
|
View Details |
|
9663975513 |
August 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
August 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
August 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9496461131 |
August 14, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9656561166 |
August 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
1,400.00 |
|
View Details |
|
8129087298 |
August 14, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886111220 |
August 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148820849 |
August 14, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8089360571 |
August 14, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8281919072 |
August 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048205760 |
August 14, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7483759617 |
August 14, 2025 |
Fixing |
Banashankari |
Manjula/Asalm |
|
|
|
|
|
View Details |
|
9947520069 |
August 14, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744239352 |
August 13, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7012825510 |
August 13, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7012782266 |
August 13, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
August 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN O T CHARGE |
200.00 |
|
View Details |
|
9886666489 |
August 14, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO HEADZ BANK ACCOUNT |
10,000.00 |
|
|
|
View Details |
|
9663111919 |
August 14, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
August 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DUSTBIN COVER |
100.00 |
|
View Details |
|
9886666489 |
August 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
August 14, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO GULNAZ PAEVEEN |
55,000.00 |
|
|
|
View Details |
|
7736613488 |
August 14, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9946793640 |
August 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
August 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7338550709 |
August 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9901483316 |
August 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964030642 |
August 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9738353230 |
August 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886901003 |
August 13, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164041199 |
August 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9995602847 |
August 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9539747885 |
August 14, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633631158 |
August 14, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633058653 |
August 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
August 13, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
29,060.00 |
View Details |
|
8951611449 |
August 13, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
TOWEL |
500.00 |
|
View Details |
|
8951611449 |
August 13, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BUILDING MAINTANANCE |
1,200.00 |
|
View Details |
|
7975349704 |
August 13, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9820693994 |
August 13, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
August 12, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
16,660.00 |
View Details |
|
8951611449 |
August 11, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
16,660.00 |
View Details |
|
9164041199 |
August 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
August 13, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Fixing overtime |
200.00 |
|
View Details |
|
8081293880 |
August 14, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8081293880 |
August 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7022471105 |
August 14, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7022471105 |
August 14, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844044071 |
August 14, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6363398825 |
August 13, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6363398825 |
August 13, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7259923440 |
August 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7411602607 |
August 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9739712980 |
August 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8123353123 |
August 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632406704 |
August 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9742430590 |
August 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9611808809 |
August 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740798743 |
August 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8722738998 |
August 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9611650556 |
August 13, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9019108633 |
August 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9483755904 |
August 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164061315 |
August 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9743696344 |
August 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9591738866 |
August 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7022048037 |
August 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8197100723 |
August 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8884834983 |
August 11, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9446819680 |
August 11, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9656667278 |
August 10, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9036223981 |
August 14, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9036223981 |
August 14, 2025 |
Fixing |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
6238847758 |
August 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
August 13, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
67,999.00 |
View Details |
|
9656561166 |
August 13, 2025 |
Expense |
Aluva |
RATHEESH |
DELEAR KUMAR |
100,000.00 |
|
|
|
View Details |
|
0565916665 |
August 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565085876 |
August 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565356095 |
August 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559269786 |
August 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0569958857 |
August 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0551546939 |
August 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9400014308 |
August 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567052779 |
August 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0506866045 |
August 10, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0526942625 |
August 10, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567706024 |
August 10, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0503292150 |
August 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0566331304 |
August 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0565603091 |
August 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0565603091 |
August 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567598804 |
August 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0564203674 |
August 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0503629940 |
August 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581969615 |
August 13, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0555553264 |
August 8, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0556831773 |
August 8, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0554852616 |
August 8, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
9873323806 |
August 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447326182 |
August 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0555091063 |
August 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9895180372 |
August 7, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0522932190 |
August 7, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
August 13, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician Room Rent |
7,800.00 |
|
View Details |
|
7204163166 |
August 13, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Aslam May Salary 11 days |
5,677.00 |
|
View Details |
|
9538052921 |
August 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6238430917 |
August 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9633422784 |
August 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0521316550 |
August 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0529577928 |
August 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509329765 |
August 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0561277467 |
August 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9036684101 |
August 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
0565480082 |
August 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0504625921 |
August 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0553713926 |
August 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7907479922 |
August 9, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8078478231 |
August 9, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9526799518 |
August 13, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
0818246261 |
August 3, 2025 |
Service |
Sharjah |
LAKSHMI |
|
|
|
|
|
View Details |
|
0522932190 |
August 3, 2025 |
Service |
Sharjah |
LAKSHMI |
|
|
|
|
|
View Details |
|
0547520847 |
August 2, 2025 |
Service |
Sharjah |
LAKSHMI |
|
|
|
|
|
View Details |
|
0588909806 |
August 2, 2025 |
Service |
Sharjah |
LAKSHMI |
|
|
|
|
|
View Details |
|
9747093232 |
August 13, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
0507626008 |
August 2, 2025 |
Service |
Sharjah |
LAKSHMI |
|
|
|
|
|
View Details |
|
9746557922 |
August 13, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
0507159445 |
August 1, 2025 |
Service |
Sharjah |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740400416 |
August 13, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
SALARY ADVANCE |
1,500.00 |
|
View Details |
|
0505881532 |
August 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8123111723 |
August 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0554163837 |
August 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507740327 |
August 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886161144 |
August 13, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
9845736250 |
August 13, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845736250 |
August 13, 2025 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
August 13, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
73,650.00 |
View Details |
|
9845736250 |
August 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916370929 |
August 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9880720755 |
August 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9945534476 |
August 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360626600 |
August 11, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
2,934.00 |
View Details |
|
9845140811 |
August 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8551856662 |
August 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9591694807 |
August 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9942632857 |
August 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845043502 |
August 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9620177326 |
August 13, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9751700777 |
August 11, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8790040078 |
August 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360626600 |
August 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAGIB TIP'S |
100.00 |
|
View Details |
|
6360626600 |
August 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 10, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
3,094.00 |
View Details |
|
6360626600 |
August 9, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
2,254.00 |
View Details |
|
6360626600 |
August 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 9, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
914.00 |
View Details |
|
7411987435 |
August 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
August 13, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
229,221.00 |
View Details |
|
6360626600 |
August 9, 2025 |
Expense |
Coimbatore |
ramya |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 8, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
914.00 |
View Details |
|
9916721166 |
August 13, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
CCOURIER TO HO |
130.00 |
|
View Details |
|
9526105737 |
August 13, 2025 |
Service |
Trivandrum |
ANJALLI L |
|
|
|
|
|
View Details |
|
9846118235 |
August 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
August 13, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Techinician Tea Charges |
50.00 |
0.00 |
View Details |
|
7907262578 |
August 13, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7931575474 |
August 8, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
August 13, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Patch Delivery Charges |
230.00 |
0.00 |
View Details |
|
7907262578 |
August 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9884011851 |
August 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
August 8, 2025 |
Expense |
Coimbatore |
RAMYA |
DHANALAKSHMI MAHARASHTRA BANK A/C |
15,000.00 |
|
|
|
View Details |
|
7402616154 |
August 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446589470 |
August 13, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204559604 |
August 13, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
August 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9847233900 |
August 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
August 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL BIKE |
100.00 |
|
View Details |
|
6360626600 |
August 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
WEAVING THEARD |
450.00 |
|
View Details |
|
9916721166 |
August 13, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OVERTIME |
200.00 |
|
View Details |
|
8310122302 |
August 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8123000373 |
August 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129452884 |
August 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8310122302 |
August 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
August 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASH |
300.00 |
|
View Details |
|
6360626600 |
August 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE |
250.00 |
|
View Details |
|
9620061166 |
August 13, 2025 |
Expense |
Thrissur |
Amal |
|
|
Staff Travel Expense |
1,500.00 |
|
View Details |
|
6360626600 |
August 7, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
17,074.00 |
View Details |
|
8138862726 |
August 13, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8138862726 |
August 13, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8138862726 |
August 13, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7907368069 |
August 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8921670944 |
August 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6360626600 |
August 7, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID SALARY |
1,900.00 |
|
View Details |
|
6360626600 |
August 7, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9916621166 |
August 13, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
318,583.00 |
View Details |
|
6360626600 |
August 6, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
17,234.00 |
View Details |
|
8884222872 |
August 13, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
August 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAGIB SALARY |
11,700.00 |
|
View Details |
|
8008146163 |
August 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6363914743 |
August 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
August 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
23,742.00 |
|
View Details |
|
9886666489 |
August 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
6360626600 |
August 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ROOM RENT |
5,515.00 |
|
View Details |
|
9886666489 |
August 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TISSUES(30) |
900.00 |
|
View Details |
|
6360626600 |
August 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886666489 |
August 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ADVANCE PAIA |
4,000.00 |
|
View Details |
|
6360626600 |
August 4, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
58,251.00 |
View Details |
|
8714819860 |
August 7, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8086771670 |
August 7, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9255996646 |
August 13, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
7025267208 |
August 7, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8281871797 |
August 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
August 13, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
OFFICE CURRENT BILL |
1,678.00 |
|
View Details |
|
9746135844 |
August 11, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9746135844 |
August 11, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9916621166 |
August 13, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM CURRENT BILL |
268.00 |
|
View Details |
|
9916621166 |
August 13, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
9995333811 |
August 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9645590060 |
August 13, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9645590060 |
August 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9912846200 |
August 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886866122 |
August 10, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
August 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
200.00 |
|
View Details |
|
9886866122 |
August 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
darin cleaning uncal |
100.00 |
|
View Details |
|
9916621166 |
August 13, 2025 |
Expense |
Koyilandy |
JINSI |
BNGLR |
95,620.00 |
|
|
|
View Details |
|
9886866122 |
August 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
drain pwoder |
240.00 |
|
View Details |
|
9916621166 |
August 13, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9946296493 |
August 13, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946296493 |
August 13, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539241891 |
August 13, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
August 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charege to vivek |
200.00 |
|
View Details |
|
8086893162 |
August 13, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497833088 |
August 13, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
August 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry |
20,050.00 |
|
View Details |
|
9886866122 |
August 4, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge |
50.00 |
|
View Details |
|
9048452660 |
August 13, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
August 4, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
lock purchese to office |
500.00 |
|
View Details |
|
9886866122 |
August 1, 2025 |
Expense |
Shimoga |
sangeetha |
zakir hussen |
25,000.00 |
|
|
|
View Details |
|
9902091424 |
August 11, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9343037701 |
August 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406857790 |
August 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362016093 |
August 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945045199 |
August 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8310345646 |
August 13, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9113047040 |
August 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9066440119 |
August 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884222872 |
August 13, 2025 |
Service |
Banaswadi |
puru |
|
|
|
|
|
View Details |
|
8310345646 |
August 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844078586 |
August 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9605409989 |
August 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9141159699 |
August 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9591512143 |
August 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740383664 |
August 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8073149191 |
August 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6362554756 |
August 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611935104 |
August 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7204171050 |
August 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741063201 |
August 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
August 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9446479601 |
August 13, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048723644 |
August 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714304960 |
August 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9164737172 |
August 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9164737172 |
August 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8147312518 |
August 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
August 13, 2025 |
Expense |
Aluva |
RATHEESH |
ABHILASH |
74,000.00 |
|
|
|
View Details |
|
8147312518 |
August 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
August 11, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
240,249.00 |
View Details |
|
9886061144 |
August 11, 2025 |
Expense |
Mysore |
ASHA |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
9886061144 |
August 11, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9805656437 |
August 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8892240595 |
August 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8197179231 |
August 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
August 10, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
9567184701 |
August 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947229577 |
August 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7902847787 |
August 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0523220350 |
August 12, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9747777729 |
August 12, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0553816696 |
August 10, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0522552613 |
August 12, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0562008557 |
August 12, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0544926716 |
August 12, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
August 10, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SHARJAH TO ABUDABI |
80.00 |
0.00 |
View Details |
|
0568644001 |
August 10, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CUSTMAR JUICE |
20.00 |
0.00 |
View Details |
|
0581253678 |
August 10, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
20.00 |
0.00 |
View Details |
|
9916721166 |
August 12, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
192,501.00 |
View Details |
|
9916721166 |
August 12, 2025 |
Expense |
Trivandrum |
ANJALIL |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9447700600 |
August 12, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447700600 |
August 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SCISORS,ROOM SPRAY,COMB ETC |
700.00 |
|
View Details |
|
9567635198 |
August 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747606070 |
August 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846003174 |
August 12, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846003174 |
August 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497018212 |
August 12, 2025 |
Consulting |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
9846911155 |
August 12, 2025 |
Service |
Trivandrum |
AANJALI L |
|
|
|
|
|
View Details |
|
7902726055 |
August 12, 2025 |
Service |
Trivandrum |
AANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9778545691 |
August 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9791098688 |
August 12, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 11, 2025 |
Closing Details |
Trivandrum |
ANJAALI L |
|
|
|
|
161,301.00 |
View Details |
|
6238484053 |
August 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946222700 |
August 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
AC REPAIR |
500.00 |
|
View Details |
|
9745098698 |
August 11, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746947140 |
August 11, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
August 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943890114 |
August 11, 2025 |
Service |
Trivandrum |
ANJAAI L |
|
|
|
|
|
View Details |
|
7902857056 |
August 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789821706 |
August 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220225511 |
August 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9961247514 |
August 11, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8072615691 |
August 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597401761 |
August 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9923103260 |
August 10, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566891755 |
August 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
August 11, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
18,533.00 |
View Details |
|
9886648811 |
August 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MUNASIB SALARY ADVANCE |
3,000.00 |
|
View Details |
|
9886648811 |
August 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
August 10, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
20,083.00 |
View Details |
|
9886648811 |
August 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
August 9, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,233.00 |
View Details |
|
7990263656 |
August 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9743810812 |
August 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9035364180 |
August 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9591346311 |
August 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8106493499 |
August 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
August 11, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Office items |
3,992.00 |
|
View Details |
|
9961343487 |
August 8, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9961343487 |
August 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
August 11, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Maid |
3,700.00 |
0.00 |
View Details |
|
9886161166 |
August 11, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Munkad |
10,000.00 |
0.00 |
View Details |
|
7012709138 |
August 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161142 |
August 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
1,963 Amith vizag to bangalor bus ticket amount |
1,963.00 |
|
View Details |
|
9886161144 |
August 11, 2025 |
Expense |
Davangere |
Hema |
Mr. M. Narsimha goud |
100,000.00 |
|
|
|
View Details |
|
9886161144 |
August 11, 2025 |
Expense |
Davangere |
Hema |
|
|
Gas cylinder refilling & auto charge |
1,300.00 |
|
View Details |
|
7892259013 |
August 11, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9980936837 |
August 11, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9995316336 |
August 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947273368 |
August 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9500473067 |
August 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8971477477 |
August 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164785678 |
August 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9449324235 |
August 10, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
7848897979 |
August 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035882234 |
August 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656647766 |
August 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7204163166 |
August 10, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Arbaz Food and travel charge |
800.00 |
|
View Details |
|
9449045202 |
August 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731573318 |
August 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9060716098 |
August 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9842264000 |
August 10, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9353261977 |
August 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900389517 |
August 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8973810191 |
August 9, 2025 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8105114110 |
August 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8310463377 |
August 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9944275541 |
August 7, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8883354102 |
August 11, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9846069987 |
August 11, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9840292995 |
August 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9566901035 |
August 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904592766 |
August 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7806957024 |
August 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
August 11, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
59,550.00 |
View Details |
|
8792107787 |
August 11, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9310567611 |
August 11, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9159903638 |
August 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
August 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
August 11, 2025 |
Expense |
Belgaum |
Tousheef |
Manjunath Mudagal Bank Deposit KARNATAKA BANK |
25,000.00 |
|
|
|
View Details |
|
8951611449 |
August 10, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
16,660.00 |
View Details |
|
8722890156 |
August 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9035744960 |
August 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9573442999 |
August 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217240004 |
August 11, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9535758883 |
August 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7019529505 |
August 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8880004050 |
August 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9535323169 |
August 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7259196516 |
August 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7708533269 |
August 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8760886458 |
August 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9688833833 |
August 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7397506684 |
August 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8015333050 |
August 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7418008999 |
August 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8973810191 |
August 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
August 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9353721256 |
August 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7708106660 |
August 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9488528468 |
August 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841457790 |
August 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7695926262 |
August 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
August 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7829581166 |
August 10, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE WIFI RECHARGE |
651.00 |
|
View Details |
|
7902485256 |
August 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747763918 |
August 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746751906 |
August 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8943379387 |
August 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161166 |
August 11, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for courier monthly payment |
20,000.00 |
0.00 |
View Details |
|
9886161166 |
August 11, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9342190499 |
August 11, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8125813337 |
August 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9035956103 |
August 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9438005589 |
August 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9438005589 |
August 11, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9342190499 |
August 11, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9164041199 |
August 11, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9164041199 |
August 11, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
August 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
August 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WATER |
780.00 |
|
View Details |
|
6282977262 |
August 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946792802 |
August 11, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9526203142 |
August 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633554053 |
August 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9594550131 |
August 9, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025682565 |
August 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946419767 |
August 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9164041199 |
August 11, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7025160245 |
August 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446276920 |
August 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9809775036 |
August 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8848158745 |
August 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9847038286 |
August 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161142 |
August 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Room rent& water bill |
8,450.00 |
|
View Details |
|
9995154441 |
August 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161142 |
August 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Ravi salary |
19,250.00 |
|
View Details |
|
9886161142 |
August 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
WASTAGE CHARGE |
730.00 |
|
View Details |
|
9945938845 |
August 10, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611448305 |
August 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7892289530 |
August 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9167972868 |
August 10, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9167972868 |
August 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9480558345 |
August 11, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742419601 |
August 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448919135 |
August 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9108171013 |
August 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8095554626 |
August 11, 2025 |
Service |
Banaswadi |
sheela |
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8553589151 |
August 11, 2025 |
Service |
Banaswadi |
sheela |
|
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9961019974 |
August 11, 2025 |
Sale |
Koyilandy |
JINSI |
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6282644088 |
August 11, 2025 |
Service |
Koyilandy |
JINSI |
|
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8660143832 |
August 8, 2025 |
Service |
Shimoga |
sangeetha |
|
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8050131534 |
August 8, 2025 |
Service |
Shimoga |
sangeetha |
|
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7090333344 |
August 7, 2025 |
Service |
Shimoga |
sangeetha |
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9035295298 |
August 10, 2025 |
Sale |
Hubli |
SUNITA N |
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8073501178 |
August 7, 2025 |
Service |
Shimoga |
sangeetha |
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9035295298 |
August 10, 2025 |
Sale |
Hubli |
SUNITA N |
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7760448368 |
August 7, 2025 |
Service |
Shimoga |
sangeetha |
|
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9632522138 |
August 7, 2025 |
Service |
Shimoga |
sangetha |
|
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8618379422 |
August 7, 2025 |
Service |
Shimoga |
sangeetha |
|
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9886061144 |
August 10, 2025 |
Expense |
Mysore |
ASHA |
|
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TECH OT CHARGE |
200.00 |
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9686762011 |
August 11, 2025 |
Service |
Tumkur |
ANITHA |
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