|
9035295298 |
August 10, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7760448368 |
August 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9632522138 |
August 7, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
8618379422 |
August 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886061144 |
August 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH OT CHARGE |
200.00 |
|
View Details |
|
9686762011 |
August 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9971187383 |
August 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961731744 |
August 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9036959397 |
August 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431921481 |
August 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945938845 |
August 10, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022982254 |
August 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035220714 |
August 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9108517015 |
August 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6282899976 |
July 19, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8618566842 |
August 10, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
August 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
8618566842 |
August 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9148606398 |
August 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9446165962 |
June 23, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886061144 |
August 7, 2025 |
Expense |
Mysore |
ASHA |
|
|
CCTV REPAIR EXPENSE |
5,000.00 |
|
View Details |
|
9046473581 |
August 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9449814369 |
August 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9447233099 |
August 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676940970 |
June 13, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886061144 |
August 7, 2025 |
Expense |
Mysore |
ASHA |
|
|
ASHA SALARY |
19,241.00 |
|
View Details |
|
7829966878 |
August 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
August 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH VINODH SALARY |
18,575.00 |
|
View Details |
|
9886061144 |
August 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
OFFICE RENT |
19,010.00 |
|
View Details |
|
9886061144 |
August 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH ROOM RENT [KE B BILL/WATER BILL] |
5,300.00 |
|
View Details |
|
9886061144 |
August 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
HOUSEKEEPING SALARY |
2,000.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
navratna oil |
230.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
petrol expenses |
270.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
gas room |
860.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
c 22 solvent |
400.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
room light bill |
1,000.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
auto allowance |
4,160.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
vishali nagar allowance |
200.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
Tea and coffee |
500.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishke |
|
|
conditioner |
100.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
conditioner |
100.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
conditioner |
100.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
conditioner |
100.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
conditioner |
100.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
water bill |
200.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
danish salary |
18,500.00 |
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Jaipur |
abhishek |
|
|
shop housekeeping |
2,000.00 |
|
View Details |
|
7374021981 |
July 31, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9694005252 |
July 27, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
7217896014 |
July 26, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
7665544123 |
July 25, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9079059954 |
July 24, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9828600635 |
July 23, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7217896014 |
July 13, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9602087081 |
July 13, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9351893815 |
July 12, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
7374021981 |
July 9, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7217296014 |
July 7, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9828600635 |
July 6, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7357033358 |
July 5, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8094646348 |
July 5, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9731960870 |
August 10, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
August 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9610424444 |
July 5, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9821898584 |
July 5, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9825120499 |
August 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7568445266 |
July 3, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9079661150 |
August 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9929471752 |
July 2, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8497816055 |
August 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9880398141 |
August 10, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538778389 |
August 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
August 9, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9620258636 |
August 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
August 9, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
220.00 |
|
View Details |
|
9886161142 |
August 9, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Vikas bangalore to Vizag bus ticket amount |
1,559.00 |
|
View Details |
|
9740400416 |
August 11, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
AIRTEL WIFI |
706.00 |
|
View Details |
|
9611456365 |
August 9, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986340360 |
August 9, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901689092 |
August 6, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900433091 |
August 9, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0563235195 |
August 10, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505161058 |
August 10, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0552809607 |
August 10, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9845362250 |
August 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901020230 |
August 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
August 10, 2025 |
Expense |
Davangere |
Hema |
|
|
Tea |
30.00 |
|
View Details |
|
8217553450 |
August 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
August 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6361618165 |
August 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9663841822 |
August 10, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8011298368 |
August 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9113253966 |
August 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9035900837 |
August 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6379503027 |
August 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880948478 |
August 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
August 10, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
58,100.00 |
View Details |
|
9764876134 |
August 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9036956791 |
August 10, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9964824789 |
August 10, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9964824789 |
August 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9036956791 |
August 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7760811007 |
August 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7846079526 |
August 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
August 10, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Vikas travel charges |
700.00 |
0.00 |
View Details |
|
9916621166 |
August 10, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
437,439.00 |
View Details |
|
9645078593 |
August 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7019422562 |
August 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8867051592 |
August 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8951611449 |
August 9, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
15,960.00 |
View Details |
|
9728664147 |
August 10, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
3,000.00 |
View Details |
|
9901836059 |
August 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
August 9, 2025 |
Expense |
Davangere |
Hema |
|
|
Sink pipe change and clean charge |
900.00 |
|
View Details |
|
9448665040 |
August 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6361991583 |
August 9, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8951717444 |
August 9, 2025 |
Booking |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8921878582 |
August 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845685215 |
August 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8011991199 |
August 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902243423 |
August 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845934325 |
August 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8550859131 |
August 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
August 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
50.00 |
|
View Details |
|
8586942326 |
August 10, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
2,000.00 |
View Details |
|
9964817759 |
August 10, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9591447084 |
August 10, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8660742978 |
August 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7847810312 |
August 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844329670 |
August 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886666489 |
August 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9740960812 |
August 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9620373997 |
August 10, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9481456989 |
August 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9741839644 |
August 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8050270835 |
August 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9632831701 |
August 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9448331993 |
August 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7676744577 |
August 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9591143697 |
August 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8792969249 |
August 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845338697 |
August 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844890459 |
August 10, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620061166 |
August 10, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office |
1,467.00 |
|
View Details |
|
8138808320 |
August 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9048609453 |
August 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9745099277 |
August 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9108396010 |
August 10, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9447082837 |
August 10, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6200445804 |
August 10, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6200445804 |
August 10, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
August 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8086738789 |
August 10, 2025 |
Service |
Aluva |
RAHEESH |
|
|
|
|
|
View Details |
|
9972677429 |
August 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9108396010 |
August 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8123468720 |
August 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9036993743 |
August 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9597942392 |
August 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9176763188 |
August 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6200445804 |
August 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8086533879 |
August 10, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
August 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
GARNIER HAIR DYE |
45.00 |
|
View Details |
|
9446159588 |
August 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
August 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9562446843 |
August 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7561806425 |
August 10, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9846450323 |
August 10, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9993551681 |
August 10, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,100.00 |
View Details |
|
9886666489 |
August 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
FLOWER BILL |
500.00 |
|
View Details |
|
9886666489 |
August 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9845285845 |
August 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620694795 |
August 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8618425638 |
August 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9497187663 |
August 10, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9319181808 |
August 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6372705869 |
August 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7904822542 |
August 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025769116 |
August 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
August 9, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9656561166 |
August 9, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
1,000.00 |
|
View Details |
|
7306145402 |
August 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9739299619 |
August 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9585231559 |
August 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900012592 |
August 10, 2025 |
Service |
Mysore |
ASHS |
|
|
|
|
|
View Details |
|
7415440167 |
August 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9108201700 |
August 9, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741224851 |
August 9, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686603221 |
August 9, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8546890411 |
August 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900854009 |
August 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9742753322 |
August 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964771077 |
August 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535526255 |
August 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164143431 |
August 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538532092 |
August 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538532092 |
August 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8310663439 |
August 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
August 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663972380 |
August 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980398108 |
August 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980345669 |
August 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892050098 |
August 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9342117118 |
August 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8299652811 |
August 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
0585387899 |
August 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0544819772 |
August 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886666489 |
August 9, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
39,550.00 |
View Details |
|
9945793120 |
August 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9731171278 |
August 9, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9731171278 |
August 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8884222872 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
August 9, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Adv Vikas |
10,000.00 |
0.00 |
View Details |
|
7338359362 |
August 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9731860261 |
August 9, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204163166 |
August 9, 2025 |
Expense |
Banashankari |
Manjula |
Cash deposited to Mohana |
30,000.00 |
|
|
|
View Details |
|
9731860261 |
August 9, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886367240 |
August 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
August 9, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Ranjitha S |
35,000.00 |
|
|
|
View Details |
|
9620061166 |
August 9, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Sheela Rani |
40,000.00 |
|
|
|
View Details |
|
9496791518 |
August 9, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8296680795 |
August 9, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
August 9, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Fuel Charges |
500.00 |
0.00 |
View Details |
|
9995314466 |
August 9, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9562444062 |
August 9, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8099119030 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845188423 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8217309949 |
August 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740400416 |
August 9, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSES(WATER) |
110.00 |
|
View Details |
|
9740400416 |
August 9, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
200.00 |
|
View Details |
|
9916721166 |
August 9, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
83,401.00 |
View Details |
|
9074239823 |
August 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9538594131 |
August 9, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9836553056 |
August 9, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9342819439 |
August 9, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9980300808 |
August 9, 2025 |
Service |
Banashankari |
ASlam |
|
|
|
|
|
View Details |
|
9744490449 |
August 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907867675 |
August 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562554225 |
August 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8012618337 |
August 9, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8012618337 |
August 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8368660313 |
August 9, 2025 |
Service |
Trivandrum |
ANJAAL L |
|
|
|
|
|
View Details |
|
9961233989 |
August 9, 2025 |
Sale |
Trivandrum |
ANJALI L L |
|
|
|
|
|
View Details |
|
9061088080 |
August 9, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961233989 |
August 9, 2025 |
Service |
Trivandrum |
ANJALII L |
|
|
|
|
|
View Details |
|
9995851712 |
August 9, 2025 |
Sale |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9995851712 |
August 9, 2025 |
Service |
Trivandrum |
AJALI L |
|
|
|
|
|
View Details |
|
9746076608 |
August 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9744840301 |
August 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
August 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
August 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI SALARY |
4,250.00 |
|
View Details |
|
9910007108 |
August 9, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
8825585792 |
August 9, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9791496432 |
August 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9003937686 |
August 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
August 8, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
24,300.00 |
View Details |
|
9886161142 |
August 8, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Pallavi Wadhwa |
30,000.00 |
|
|
|
View Details |
|
9886161142 |
August 8, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9980659573 |
August 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
August 8, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tameem salary |
2,300.00 |
|
View Details |
|
9886161142 |
August 8, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Arman salary |
3,000.00 |
|
View Details |
|
9886161142 |
August 8, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Airtel network bill |
589.00 |
|
View Details |
|
9886161142 |
August 8, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tissue paper |
150.00 |
|
View Details |
|
8305105269 |
August 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9036433248 |
August 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6380409318 |
August 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9043983072 |
August 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9342717740 |
August 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9035662908 |
August 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8884881116 |
August 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740068768 |
August 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9600571547 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742152679 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8971826510 |
August 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538202969 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9108092356 |
August 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
August 9, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Techinician room equipments |
560.00 |
0.00 |
View Details |
|
7892295781 |
August 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9947671158 |
August 9, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8136844041 |
August 9, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7419613667 |
August 8, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9544327202 |
August 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8880614748 |
August 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8319404840 |
August 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900413977 |
August 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
August 8, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
15,960.00 |
View Details |
|
9645613536 |
August 9, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645613536 |
August 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6362989552 |
August 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
August 8, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CURRENT BILL |
2,150.00 |
|
View Details |
|
8951611449 |
August 8, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
MALLIKA SALARY JULY |
8,000.00 |
|
View Details |
|
8951611449 |
August 8, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ROOM RENT |
4,000.00 |
|
View Details |
|
9443494232 |
August 9, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8951925655 |
August 9, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880070288 |
August 8, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9831160594 |
August 9, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9113863783 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7151315798 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8921623751 |
August 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9072204103 |
August 9, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8220364962 |
August 8, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9831160594 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9846079195 |
August 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7829533577 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8951925655 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9567531242 |
August 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9901491277 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9961461691 |
August 9, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
August 9, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9741231214 |
August 8, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9916621166 |
August 8, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
371,484.00 |
View Details |
|
9742266226 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8921908252 |
August 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7848155607 |
August 9, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
August 8, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
AC REMOTE |
270.00 |
|
View Details |
|
9447723655 |
August 9, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
August 8, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM FAN |
1,550.00 |
|
View Details |
|
9916621166 |
August 9, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
8281875563 |
August 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
August 8, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
7,783.00 |
View Details |
|
9741231214 |
August 8, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886648811 |
August 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN |
175.00 |
|
View Details |
|
9886648811 |
August 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
August 7, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
7,108.00 |
View Details |
|
9844920002 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
August 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9900015060 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538915074 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8904472188 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9959120129 |
August 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9443494232 |
August 9, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8904472188 |
August 9, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7702690690 |
August 9, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900959570 |
August 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9321481575 |
August 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9986448564 |
August 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9107748888 |
August 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9611267389 |
August 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8105000747 |
August 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7204163166 |
August 8, 2025 |
Expense |
Banashankari |
Manjula |
Cash deposited to Prabhavathi Rs |
70,000.00 |
|
|
|
View Details |
|
9447097356 |
August 8, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9620061166 |
August 8, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
180.00 |
|
View Details |
|
0552131350 |
August 8, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
0581253678 |
August 8, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FOR CLEANING+FRIDAY JUICE |
50.00 |
|
View Details |
|
0581253678 |
August 8, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
WIFI JULY MONTH |
705.00 |
|
View Details |
|
0581253678 |
August 8, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
BHAGYA LAKSHMI FLIGHT TICKET |
1,420.00 |
0.00 |
View Details |
|
0581253678 |
August 8, 2025 |
Expense |
Abudhabi |
vivek |
|
|
BHAGYA LAKSHMI VISIT VISA |
550.00 |
0.00 |
View Details |
|
0525239215 |
August 8, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0507434597 |
August 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505963695 |
August 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0543094922 |
August 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508298116 |
August 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508785785 |
August 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
August 8, 2025 |
Expense |
Banashankari |
Manjula |
|
|
wifi Bill |
1,060.00 |
|
View Details |
|
7022289246 |
August 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
August 8, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
78,751.00 |
View Details |
|
9113280239 |
August 8, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 8, 2025 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
August 8, 2025 |
Expense |
Davangere |
Hema |
|
|
Room rent |
5,200.00 |
|
View Details |
|
9886161144 |
August 8, 2025 |
Expense |
Davangere |
Hema |
|
|
Water can |
50.00 |
|
View Details |
|
9901524669 |
August 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844949239 |
August 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7899549891 |
August 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916571767 |
August 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844822356 |
August 8, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
August 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM CURRENT BILL |
2,054.00 |
|
View Details |
|
9656561166 |
August 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DONATION |
100.00 |
|
View Details |
|
8309914320 |
August 8, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916721166 |
August 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO THODUPUZHA,KOLLAM |
100.00 |
|
View Details |
|
9916721166 |
August 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9206774555 |
August 8, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9945058343 |
August 8, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611231790 |
August 8, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9567854504 |
August 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9387877719 |
August 8, 2025 |
Service |
Trivandrum |
AANJALI L |
|
|
|
|
|
View Details |
|
9446589470 |
August 8, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995822380 |
August 8, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9844716058 |
August 8, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9971361215 |
August 8, 2025 |
Service |
Trivandrum |
ANALI L |
|
|
|
|
|
View Details |
|
9895865912 |
August 8, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539130011 |
August 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
August 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for dilip sir food delivery charges |
540.00 |
0.00 |
View Details |
|
9886161166 |
August 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for dilip sir food delivery charges |
300.00 |
0.00 |
View Details |
|
9886161166 |
August 8, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Office Pooja and Cleaning items |
600.00 |
0.00 |
View Details |
|
9663737505 |
August 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8792107787 |
August 8, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792285446 |
August 7, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916721166 |
August 7, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
39,831.00 |
View Details |
|
8075133676 |
August 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129090056 |
August 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736588002 |
August 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495135305 |
August 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995025921 |
August 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SALMAN SALARY |
10,000.00 |
|
View Details |
|
9656561166 |
August 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8589904803 |
August 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
August 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY |
28,300.00 |
|
View Details |
|
9916721166 |
August 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
50,881.00 |
|
View Details |
|
9916721166 |
August 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETRL FOR PATCH WASH |
500.00 |
|
View Details |
|
9497041798 |
August 8, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916922227 |
July 24, 2025 |
Sale |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9916922227 |
July 16, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
July 16, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
July 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop rent |
25,000.00 |
|
View Details |
|
9916922227 |
July 25, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
10,000.00 |
|
View Details |
|
9916922227 |
July 25, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
tissues for techniciean |
200.00 |
|
View Details |
|
9916922227 |
July 24, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
30,000.00 |
|
View Details |
|
9916922227 |
July 23, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
light bill jaipur |
11,000.00 |
|
View Details |
|
9916922227 |
July 21, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
share of franchise |
56,220.00 |
|
View Details |
|
9916922227 |
July 20, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime allowance |
200.00 |
|
View Details |
|
9916922227 |
July 20, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
sunday allowance |
200.00 |
|
View Details |
|
9916922227 |
July 20, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
colour black and brown |
350.00 |
|
View Details |
|
9916922227 |
July 20, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
javed advance |
6,500.00 |
|
View Details |
|
8951611449 |
August 7, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,850.00 |
View Details |
|
9916922227 |
July 16, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
9,000.00 |
|
View Details |
|
9916922227 |
July 16, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
44,000.00 |
|
View Details |
|
9916922227 |
July 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
airtel brodband |
708.00 |
|
View Details |
|
9916922227 |
July 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop houekeeping |
1,000.00 |
|
View Details |
|
9916922227 |
July 7, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
javed salary |
23,000.00 |
|
View Details |
|
8951611449 |
August 7, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CLEANER SALARY JULY |
1,300.00 |
|
View Details |
|
9916922227 |
July 3, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
pg rent |
10,000.00 |
|
View Details |
|
9916922227 |
July 2, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
8951611449 |
August 7, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BUILDING RENT |
20,000.00 |
|
View Details |
|
9633371361 |
August 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
August 7, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Shailaja Ambat |
7,800.00 |
|
|
|
View Details |
|
9886161142 |
August 7, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 7, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Water can |
80.00 |
|
View Details |
|
9886161142 |
August 7, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Faizan salary |
29,000.00 |
|
View Details |
|
9886161142 |
August 7, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Zakeer salary |
34,025.00 |
|
View Details |
|
6363481193 |
August 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8075548425 |
August 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9941292222 |
August 8, 2025 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7250151371 |
August 8, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148989105 |
August 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9265242720 |
July 30, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8819818999 |
July 30, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9561969440 |
July 28, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7777901199 |
July 27, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
July 26, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9484490999 |
July 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978651278 |
July 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825458055 |
July 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7874514166 |
July 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9024152857 |
August 8, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7600022207 |
July 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9995837344 |
August 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9998660915 |
July 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9724642650 |
July 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6282394937 |
August 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9737066888 |
July 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9744670348 |
August 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9825056242 |
July 21, 2025 |
Service |
Ahmedabad |
abhihske |
|
|
|
|
|
View Details |
|
7025905170 |
August 7, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9979298872 |
July 21, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9810276188 |
July 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9880401804 |
August 7, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8296174512 |
August 7, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9880434077 |
August 7, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9925599001 |
July 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9845211985 |
August 7, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7874052278 |
July 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9353971309 |
August 7, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9716735595 |
July 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9535407090 |
August 7, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8320030672 |
July 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9731997745 |
August 7, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8292884301 |
July 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7096534006 |
July 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9845122550 |
August 7, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9845678851 |
August 7, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9980396281 |
August 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9036367689 |
August 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9825928850 |
July 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8297828186 |
August 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9037947668 |
August 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846095291 |
August 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9731720081 |
August 7, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8123831757 |
August 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161142 |
August 6, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 6, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Anas salary |
12,000.00 |
|
View Details |
|
9886161142 |
August 6, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Monish salary |
8,000.00 |
|
View Details |
|
9886161142 |
August 6, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Mohan salary |
36,500.00 |
|
View Details |
|
9886161142 |
August 6, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Towels wash |
900.00 |
|
View Details |
|
9886161142 |
August 6, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Office cleaning charge |
3,000.00 |
|
View Details |
|
9535284435 |
August 6, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7795006638 |
August 6, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9902128297 |
August 6, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9986041674 |
August 6, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7760656638 |
August 6, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9900914875 |
August 6, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9902946226 |
August 6, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886134946 |
August 6, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9731122566 |
August 6, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9341217102 |
August 6, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9620541403 |
July 13, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9480753699 |
July 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9620541403 |
July 6, 2025 |
Booking |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
6282283173 |
August 6, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744153978 |
July 31, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9526452731 |
July 27, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7510296983 |
July 27, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7306100534 |
July 26, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8130672214 |
July 26, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447326182 |
July 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845142833 |
July 12, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
petrol for service use |
100.00 |
|
View Details |
|
6282899836 |
August 7, 2025 |
Fixing |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9739361490 |
August 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9100476910 |
August 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
August 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Water |
80.00 |
|
View Details |
|
9741420001 |
August 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8951109073 |
August 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8197755847 |
August 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9742556500 |
August 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9656561166 |
August 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9745077987 |
August 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8792285446 |
August 7, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8722423523 |
August 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8762957440 |
August 6, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620061166 |
August 7, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC +Auto |
230.00 |
|
View Details |
|
9620061166 |
August 7, 2025 |
Expense |
Thrissur |
Amal |
|
|
Amal Salary |
30,007.00 |
|
View Details |
|
9620061166 |
August 7, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Salary |
27,000.00 |
|
View Details |
|
7736770047 |
August 7, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9846941666 |
August 7, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8792045751 |
August 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8078077888 |
August 7, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9020072221 |
August 7, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
August 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Technicians room Utensils |
2,000.00 |
0.00 |
View Details |
|
7510235185 |
August 7, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8660053930 |
August 7, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9036188377 |
August 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6360111259 |
August 7, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9632272331 |
August 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8073636397 |
August 7, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
August 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Technician Service Towel |
760.00 |
0.00 |
View Details |
|
9886161166 |
August 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Maid Salary |
8,000.00 |
0.00 |
View Details |
|
9886161166 |
August 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Food Charges Dileep Sir |
270.00 |
0.00 |
View Details |
|
7019813467 |
August 7, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
August 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Hema salary |
16,918.00 |
|
View Details |
|
9886161144 |
August 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Ali salary |
25,100.00 |
|
View Details |
|
9886161144 |
August 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Wasim salary |
4,500.00 |
|
View Details |
|
9886161166 |
August 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for arbaz balance salary |
5,000.00 |
0.00 |
View Details |
|
9886161144 |
August 6, 2025 |
Expense |
Davangere |
Hema |
|
|
Office rent |
15,700.00 |
|
View Details |
|
9606906198 |
August 7, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH TECHNICIAN SALARY |
18,000.00 |
0.00 |
View Details |
|
9886666489 |
August 7, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
20,500.00 |
View Details |
|
7975997649 |
August 6, 2025 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9606906198 |
August 7, 2025 |
Expense |
Tirur |
AKHIL |
|
|
INCENTIVE FOR AKHIL |
1,625.00 |
0.00 |
View Details |
|
9980031279 |
August 7, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9994619151 |
August 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9986455365 |
August 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916321919 |
August 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8660172262 |
August 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9019336776 |
August 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9535005824 |
August 7, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9620009028 |
August 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9743135237 |
August 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9902677199 |
August 7, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916599699 |
August 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9620160066 |
July 25, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895213555 |
August 7, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9916167266 |
August 7, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
JULY Month Tousheef Salary |
11,000.00 |
|
View Details |
|
9961012088 |
August 7, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8147274763 |
August 6, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
6361445399 |
August 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9961012088 |
August 7, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9544353060 |
August 7, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9620160066 |
July 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
July 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Umbrella |
713.00 |
|
View Details |
|
9620160066 |
July 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Jio fiber recharge |
706.00 |
|
View Details |
|
9620160066 |
July 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office cleaning items |
272.00 |
|
View Details |
|
9620160066 |
July 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
240.00 |
|
View Details |
|
9620160066 |
July 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
July 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
100.00 |
|
View Details |
|
7859015382 |
July 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 12, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9846973320 |
August 7, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846973320 |
August 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
July 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office waste |
1,000.00 |
|
View Details |
|
9620160066 |
July 11, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886666489 |
August 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7829581166 |
August 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SAIDH JULY MONTH SALARY AND INSENTIVE |
32,600.00 |
|
View Details |
|
9620160066 |
July 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
7829581166 |
August 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC JULY MONTH SALARY |
26,500.00 |
|
View Details |
|
8951611449 |
August 6, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
25,150.00 |
View Details |
|
9886666489 |
August 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MAID SALARY PAID |
2,200.00 |
|
View Details |
|
7829581166 |
August 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
DUMMY HEAD STAND |
409.00 |
|
View Details |
|
9886666489 |
August 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ANITHA SALARY PAID |
14,500.00 |
|
View Details |
|
9108066787 |
August 6, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9562416015 |
August 6, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9645220690 |
July 3, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9692445344 |
August 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9946226264 |
August 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161163 |
August 7, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9645226367 |
August 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9036269737 |
August 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8762957440 |
August 6, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9945478187 |
August 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8762957440 |
August 6, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7025988752 |
August 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161163 |
August 7, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
JULY MONTH BALANCE AMOUNT COMPANEY TRANSFER TRANSACTION ID T2508071210534327883918 |
9,600.00 |
|
View Details |
|
9526810563 |
August 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895443517 |
August 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161163 |
August 7, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
JULY MONTH TECHNICIAN ALIM SALARY PAID |
31,000.00 |
|
View Details |
|
9079593001 |
August 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
August 4, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
70.00 |
|
View Details |
|
7829581166 |
August 4, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COOKING GAS |
555.00 |
|
View Details |
|
6381274641 |
August 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
August 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7829581166 |
August 4, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9944331393 |
August 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
August 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER LOAD |
850.00 |
|
View Details |
|
9072227915 |
August 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9645506653 |
August 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656451501 |
August 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
August 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MUNASIB SALARY |
8,000.00 |
|
View Details |
|
9746746362 |
August 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9901294540 |
August 6, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886648811 |
August 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
August 6, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
15,608.00 |
View Details |
|
9886648811 |
August 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8056965290 |
August 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566978749 |
August 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9606241199 |
July 13, 2025 |
Expense |
Calicut |
Rahees |
|
|
Gas stove repairing room |
200.00 |
|
View Details |
|
9886750229 |
August 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9606241199 |
July 13, 2025 |
Expense |
Calicut |
Rahees |
|
|
Best sheet for technician room |
850.00 |
|
View Details |
|
9500691376 |
August 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
August 4, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
14,758.00 |
View Details |
|
9745273869 |
July 28, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9620160066 |
July 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cleaning staff salary |
3,000.00 |
|
View Details |
|
9633211800 |
July 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025232273 |
July 6, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
July 16, 2025 |
Expense |
Calicut |
Rahees |
|
|
Room waste pickup |
100.00 |
|
View Details |
|
9606241199 |
July 28, 2025 |
Expense |
Calicut |
Rahees |
|
|
Remith tec aduvance |
1,000.00 |
|
View Details |
|
9886666489 |
August 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SANTHOSH SALARY PAID |
12,250.00 |
|
View Details |
|
9148283757 |
August 7, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9742419601 |
August 7, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742419601 |
August 7, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7090719155 |
August 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742818923 |
August 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448323558 |
August 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
August 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
100.00 |
|
View Details |
|
7204163166 |
August 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
pooja itemes |
1,700.00 |
|
View Details |
|
7204163166 |
August 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
|
4,100.00 |
|
View Details |
|
7204163166 |
August 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Salary |
25,159.00 |
|
View Details |
|
9961446589 |
August 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
August 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9448250853 |
August 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
August 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
18,150.00 |
|
View Details |
|
9916621166 |
August 7, 2025 |
Expense |
Koyilandy |
jinsi |
|
|
ANAS SALARY |
18,750.00 |
|
View Details |
|
7975910813 |
August 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8139038055 |
August 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446677106 |
August 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7907151165 |
August 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
August 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Office Maintenance charge |
500.00 |
|
View Details |
|
9446258183 |
August 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
August 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Petrol |
1,000.00 |
|
View Details |
|
7559919327 |
August 3, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656228863 |
August 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
August 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Aslam salary |
11,000.00 |
|
View Details |
|
9947975932 |
August 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
August 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir salary |
19,000.00 |
|
View Details |
|
9539528252 |
August 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995361007 |
August 7, 2025 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886161142 |
August 4, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 4, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Courier |
209.00 |
|
View Details |
|
9845938686 |
August 4, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9663904043 |
August 4, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9916167266 |
August 7, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Rent |
5,000.00 |
|
View Details |
|
9916167266 |
August 7, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
JULY Shamshad Salary |
15,500.00 |
|
View Details |
|
9686024437 |
August 4, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8296755234 |
August 4, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9916167266 |
August 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Wifi Recharge Amount |
1,300.00 |
|
View Details |
|
9916167266 |
August 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Rent Amount |
15,000.00 |
|
View Details |
|
9035935635 |
August 4, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9900433091 |
August 4, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9916167266 |
August 4, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
8073054401 |
August 4, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7829681328 |
August 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7204163166 |
August 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9844188330 |
August 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9945483236 |
August 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9241833609 |
August 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161142 |
August 3, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 3, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Courier |
162.00 |
|
View Details |
|
9656561166 |
August 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY |
7,000.00 |
|
View Details |
|
9656561166 |
August 7, 2025 |
Expense |
Aluva |
RATHESH |
|
|
RATHEESH SALARY |
38,856.00 |
|
View Details |
|
9656561166 |
August 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY |
24,050.00 |
|
View Details |
|
9656561166 |
August 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM RENT |
7,000.00 |
|
View Details |
|
9740400416 |
August 7, 2025 |
Expense |
Thodupuzha |
AMAL |
|
|
SALARY AYAN |
6,500.00 |
|
View Details |
|
0508122402 |
August 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0545294929 |
August 6, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0504221462 |
August 6, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0568516097 |
August 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0545294929 |
April 30, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0545294929 |
August 8, 2024 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9048948108 |
August 6, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9048948108 |
August 6, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9900100340 |
August 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7012149133 |
August 6, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9961237444 |
August 6, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
8310230657 |
August 6, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8904443456 |
August 6, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
August 6, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
32,100.00 |
View Details |
|
9167266929 |
August 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980206470 |
August 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
August 6, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
125,212.00 |
View Details |
|
8138862726 |
August 6, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8138862726 |
August 6, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8138862726 |
August 6, 2025 |
Booking |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9744177850 |
August 6, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7561880326 |
August 6, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8078455144 |
August 6, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9388953211 |
August 6, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8921722359 |
August 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012501835 |
August 6, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9148584281 |
August 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
August 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Delivery Chages - Dileep Sir |
500.00 |
0.00 |
View Details |
|
9916721166 |
August 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
HEADZ KOTAK BANK |
60,000.00 |
|
|
|
View Details |
|
9916721166 |
August 6, 2025 |
Expense |
Trivandrum |
ANJALI |
|
|
COURIER TO KOCHI,KOTTAYAM,THRISSUR |
150.00 |
|
View Details |
|
7012850944 |
August 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9188467304 |
August 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746141591 |
July 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921323332 |
August 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8296523524 |
August 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6360626600 |
August 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 3, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
58,311.00 |
View Details |
|
9448017735 |
August 6, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148584281 |
August 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448017735 |
August 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
August 3, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
August 2, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
58,371.00 |
View Details |
|
9656561166 |
August 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
6360626600 |
August 2, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
8078133716 |
August 6, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7034525292 |
August 6, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9496112873 |
August 6, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6360626600 |
August 1, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
57,231.00 |
View Details |
|
6360626600 |
August 1, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9070284044 |
August 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483816419 |
August 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9842887340 |
August 1, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9047709951 |
August 1, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
August 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO KOCHI |
60.00 |
|
View Details |
|
8277582175 |
August 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916621166 |
August 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
STAPLES |
12.00 |
|
View Details |
|
9916621166 |
August 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR SERVICE |
580.00 |
|
View Details |
|
9747515145 |
August 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7025043405 |
August 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9994160991 |
August 4, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9902707101 |
August 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7025043405 |
August 6, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8861599171 |
August 2, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9964049752 |
August 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9943799287 |
August 4, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7708203524 |
August 4, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9740502670 |
July 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9723393434 |
July 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8870567521 |
August 4, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9998777221 |
July 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7086077938 |
July 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9824181026 |
July 18, 2025 |
Service |
Ahmedabad |
abhiahek |
|
|
|
|
|
View Details |
|
9880876677 |
July 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9597808778 |
August 4, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9481622272 |
August 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7975914824 |
July 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9898859632 |
July 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
July 17, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8088889214 |
July 23, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9537776884 |
July 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8088889214 |
July 23, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9825458055 |
July 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886961166 |
July 21, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
1,000.00 |
View Details |
|
9426407285 |
July 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9227253221 |
July 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886961166 |
July 20, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
500.00 |
View Details |
|
7433019718 |
July 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886961166 |
July 28, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
150.00 |
View Details |
|
9886961166 |
July 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECHNICIAN S TRAVEL CHARGE |
|
200.00 |
View Details |
|
9886961166 |
July 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
INTERNET RECHARGE |
|
550.00 |
View Details |
|
7676638037 |
August 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9901603924 |
August 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7019335771 |
August 4, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7019335771 |
August 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9157619767 |
July 16, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9714859833 |
July 16, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
8431543742 |
August 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8000010370 |
July 16, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9591517727 |
August 4, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7043957794 |
July 13, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9902677199 |
August 4, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9773109132 |
July 13, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7353643146 |
August 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9925002619 |
July 12, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9481236221 |
August 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9978103031 |
July 12, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9725292342 |
July 12, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9687306455 |
July 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866102898 |
July 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8098116262 |
August 4, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9924100771 |
July 10, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9638331138 |
July 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9994101658 |
August 3, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9157557094 |
July 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9842380455 |
August 2, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9723393434 |
July 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9942471488 |
August 2, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9825097856 |
July 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825046255 |
July 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9606906198 |
August 6, 2025 |
Expense |
Tirur |
AKHIL |
|
|
COURIER CHARGES |
70.00 |
0.00 |
View Details |
|
9008501666 |
August 6, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8605250304 |
July 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9789155408 |
August 6, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606906198 |
August 3, 2025 |
Expense |
Tirur |
AKHIL |
|
|
PETROL FOR SERVICE |
500.00 |
0.00 |
View Details |
|
8050700149 |
August 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8511299368 |
July 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9829272955 |
July 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
July 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9207434291 |
August 6, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8178090126 |
July 6, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9447535291 |
August 6, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9725211262 |
July 6, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9645969052 |
August 3, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9265530110 |
July 5, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9645220690 |
August 3, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9701787980 |
July 5, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825283430 |
July 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9946460967 |
August 4, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9898062629 |
July 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9447535291 |
August 6, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9645969052 |
August 3, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9265449663 |
July 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9110245047 |
August 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9894062286 |
August 2, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9561969440 |
July 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9979298872 |
July 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7019611185 |
August 2, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9947638949 |
August 6, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9645220490 |
August 3, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9879088888 |
July 3, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8160153112 |
July 3, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9747220777 |
August 1, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9740134240 |
August 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7600831749 |
July 2, 2025 |
Service |
Ahmedabad |
abhishe |
|
|
|
|
|
View Details |
|
9986140321 |
August 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9825458055 |
July 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9108346856 |
August 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9825391357 |
July 31, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924591726 |
July 31, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886649804 |
August 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431043238 |
August 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
August 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9446682120 |
July 28, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9745273869 |
July 28, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
July 14, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning change. |
300.00 |
|
View Details |
|
9886666489 |
August 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
August 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE ELECRIC BILL |
3,300.00 |
|
View Details |
|
9845056600 |
August 6, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
August 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM ELECTRIC BILL |
100.00 |
|
View Details |
|
9738509649 |
August 6, 2025 |
Service |
Banashankari |
mANJULA |
|
|
|
|
|
View Details |
|
9995602092 |
August 6, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9886666489 |
August 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM RENT |
6,000.00 |
|
View Details |
|
8147535530 |
August 6, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9148654055 |
August 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845080508 |
August 6, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
6362274443 |
August 6, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8971933422 |
August 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
August 5, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
24,250.00 |
View Details |
|
9019955708 |
August 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
August 4, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
24,250.00 |
View Details |
|
9886666489 |
August 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE RENT |
17,500.00 |
|
View Details |
|
9986575119 |
August 4, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9483944498 |
August 4, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
August 3, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
22,450.00 |
View Details |
|
9747903903 |
August 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7019546193 |
August 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7012821144 |
July 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9845552085 |
August 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6235484582 |
July 2, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9620061166 |
July 25, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC + Auto |
200.00 |
|
View Details |
|
6360661525 |
August 6, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742419601 |
August 6, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
6360661525 |
August 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880077023 |
August 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
August 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
20.00 |
|
View Details |
|
9740400416 |
August 6, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
OFFICE EXPENCE |
809.00 |
|
View Details |
|
8866933995 |
August 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8880461989 |
August 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7382024427 |
July 27, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8921320657 |
August 5, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9562464561 |
August 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217204270 |
August 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8197810886 |
August 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9341610636 |
August 6, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9341610636 |
August 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9747100992 |
August 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9249525444 |
August 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921384437 |
August 6, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921384437 |
August 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848718283 |
August 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
August 4, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
209,989.00 |
View Details |
|
7702345842 |
August 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8892425412 |
August 3, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892425412 |
August 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880398141 |
August 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620619516 |
August 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9739009377 |
August 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886271303 |
August 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741775066 |
August 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
July 17, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Wasim salary advance |
2,000.00 |
|
View Details |
|
9686835938 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886777216 |
July 25, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE FOR SHARIK |
1,000.00 |
|
View Details |
|
9847285380 |
July 19, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847285380 |
July 19, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946050134 |
July 14, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447759475 |
July 23, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
July 2, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
200.00 |
|
View Details |
|
9740400416 |
July 7, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
THAMEEM SALARY ADVANCE |
4,000.00 |
|
View Details |
|
9740400416 |
July 7, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
THAMEEM SALARY BALANCE |
6,000.00 |
|
View Details |
|
9740400416 |
July 7, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
ROOM RENT |
6,000.00 |
|
View Details |
|
9740400416 |
July 7, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9916721166 |
August 5, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
182,662.00 |
View Details |
|
8075993652 |
August 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746947140 |
August 5, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
INTERNET |
700.00 |
|
View Details |
|
9916721166 |
August 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,750.00 |
|
View Details |
|
9916721166 |
August 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
9916721166 |
August 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9916721166 |
August 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OT |
200.00 |
|
View Details |
|
9995996024 |
August 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9809269001 |
August 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447766089 |
August 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846671960 |
August 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778344055 |
August 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736493015 |
August 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238249339 |
August 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9606241199 |
July 30, 2025 |
Expense |
Calicut |
rahees |
|
|
water bill |
280.00 |
|
View Details |
|
9544100819 |
July 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9074183566 |
July 18, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9656688516 |
August 5, 2025 |
Service |
Thodupuzha |
AFSAL |
|
|
|
|
|
View Details |
|
8547530343 |
August 4, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895610944 |
August 4, 2025 |
Fixing |
Kottayam |
femin suhail |
|
|
|
|
|
View Details |
|
9037923364 |
August 4, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9566781080 |
August 1, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9843832520 |
August 1, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9843832520 |
August 1, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9886061144 |
August 4, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886061144 |
August 2, 2025 |
Expense |
Mysore |
ASHA |
|
|
TAPE FOR SERVICE USE |
20.00 |
|
View Details |
|
9886061144 |
August 2, 2025 |
Expense |
Mysore |
ASHA |
|
|
SCISSOR FOR OFFICE |
450.00 |
|
View Details |
|
9886061144 |
August 2, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKIN PAPER |
200.00 |
|
View Details |
|
9535150095 |
August 4, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9535150095 |
August 4, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886061144 |
August 2, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886161144 |
August 4, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Cylinder pipe and regulator |
600.00 |
|
View Details |
|
9037923364 |
August 4, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8861265665 |
August 4, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9886161166 |
August 4, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for vikas salary advance |
500.00 |
0.00 |
View Details |
|
7012561476 |
August 4, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7356617050 |
August 4, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7019653003 |
August 4, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7997512747 |
August 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731349577 |
August 4, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886777216 |
July 28, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING |
151,278.40 |
|
View Details |
|
7676792933 |
August 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845352942 |
August 4, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9741972922 |
August 4, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7204163166 |
August 4, 2025 |
Expense |
Banashankari |
Aslam |
|
|
Generator items |
1,030.00 |
|
View Details |
|
7204163166 |
August 4, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Generator Service |
2,000.00 |
|
View Details |
|
9591094514 |
August 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8217573975 |
August 4, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886777216 |
July 21, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
TECH ADVANCE |
2,000.00 |
|
View Details |
|
9886777216 |
July 19, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
TELEPHONE BILL |
3,885.00 |
|
View Details |
|
7338430296 |
August 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9739968598 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7012274840 |
July 31, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8088899333 |
August 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663000040 |
August 4, 2025 |
Fixing |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9074377740 |
July 31, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645996582 |
July 31, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9961280798 |
July 31, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9980082026 |
August 3, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9946111118 |
July 31, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
August 4, 2025 |
Closing Details |
Trivandrum |
ANJLIL |
|
|
|
|
192,862.00 |
View Details |
|
9995588814 |
July 31, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995588814 |
July 31, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
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6374847324 |
August 1, 2025 |
Service |
Coimbatore |
RAMYA |
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|
9611503350 |
August 4, 2025 |
Service |
Davangere |
Hema H P |
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|
9074751322 |
July 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
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|
9964005594 |
August 4, 2025 |
Service |
Davangere |
Hema H P |
|
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|
8606299286 |
July 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
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|
9944267066 |
August 1, 2025 |
Service |
Coimbatore |
RAMYA |
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|
9526579346 |
July 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
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|
9360273346 |
August 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
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|
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|
9747662298 |
July 30, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
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|
9747662298 |
July 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
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|
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|
7385055272 |
July 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
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|
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|
9656561166 |
August 4, 2025 |
Expense |
Aluva |
RATHHESH |
|
|
COURIER TO BANGLORE |
90.00 |
|
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|
9886666489 |
August 4, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
50,870.00 |
View Details |
|
9526779141 |
July 28, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
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View Details |
|
9526779141 |
July 28, 2025 |
Service |
Perinthalmanna |
MANOJ |
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|
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|
9995090938 |
August 4, 2025 |
Service |
Trivandrum |
ANJALI LL |
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|
9994737369 |
August 4, 2025 |
Service |
Trivandrum |
ANJALI L |
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View Details |
|
9731860261 |
August 4, 2025 |
Booking |
Tumkur |
ANITHA |
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|
7829699783 |
August 4, 2025 |
Service |
Tumkur |
ANITHA |
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