|
9382650059 |
August 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6238287221 |
July 28, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656561166 |
August 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
HARITHA KARMA SENA |
100.00 |
|
View Details |
|
9656842914 |
July 28, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7736222955 |
July 27, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736222955 |
July 27, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8593088150 |
July 24, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847285380 |
July 19, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8089460646 |
July 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921788653 |
July 13, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921788653 |
July 13, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9539276249 |
August 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9061318548 |
July 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
August 4, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PERINTHALMANNA |
50.00 |
|
View Details |
|
9916482401 |
August 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
August 4, 2025 |
Expense |
Banaswadi |
sheela |
|
|
For madhu conditioner pick up payment |
4,000.00 |
0.00 |
View Details |
|
8129229722 |
August 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9901338811 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9895741222 |
August 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736618725 |
August 4, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9072785801 |
August 4, 2025 |
Sale |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9072785801 |
August 4, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9072785801 |
August 4, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123074881 |
August 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9447221010 |
August 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736618725 |
August 4, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995690396 |
August 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497761081 |
August 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656092674 |
August 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
August 4, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM ITEMS |
300.00 |
|
View Details |
|
9886648811 |
August 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7339031987 |
August 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9367678282 |
August 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8939200644 |
August 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986981676 |
August 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9448521130 |
August 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9902844118 |
August 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9964887387 |
August 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8129076172 |
July 24, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9964010983 |
August 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9944443333 |
July 24, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9705334682 |
August 4, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9705334682 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9986033226 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7902765021 |
August 4, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6260553568 |
August 4, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
August 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
August 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
30.00 |
|
View Details |
|
7561020820 |
August 4, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7795691942 |
August 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620216196 |
August 4, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620216196 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6282734502 |
August 4, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6282734502 |
August 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995333811 |
July 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606088458 |
July 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9731840338 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8147445250 |
August 4, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9544330404 |
August 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947506005 |
August 3, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947506005 |
August 3, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089640601 |
August 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7034389539 |
August 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061069398 |
August 3, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9446592270 |
August 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9567974639 |
August 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9562642063 |
August 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846310432 |
August 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9048034392 |
August 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7012891062 |
August 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7829581166 |
August 2, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9207267743 |
August 2, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7034980626 |
August 2, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6282086770 |
August 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7034980626 |
August 2, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7034980626 |
August 2, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656561166 |
August 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PEN |
20.00 |
|
View Details |
|
9746209728 |
August 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7892858423 |
August 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8722460660 |
August 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9035752706 |
August 4, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8892406197 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620530033 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8848022300 |
August 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446124273 |
August 1, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7593940462 |
August 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9074752284 |
August 1, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
August 3, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8884518837 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7829701650 |
August 3, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9380645424 |
August 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
August 3, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
12,708.00 |
View Details |
|
9745598473 |
August 2, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9944443333 |
August 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7025350440 |
August 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9789408663 |
August 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8921654012 |
August 2, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9443659009 |
August 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8921654012 |
August 2, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7010358326 |
August 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
August 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
August 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
HAND WASH+ COLOR |
350.00 |
|
View Details |
|
9996456160 |
July 5, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
2,300.00 |
View Details |
|
9562296635 |
August 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9843561470 |
August 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9020411433 |
August 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946792802 |
August 4, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9014778385 |
August 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656195835 |
August 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8951992600 |
August 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9061565570 |
August 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012124840 |
August 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9448213586 |
August 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8970375655 |
August 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9741256325 |
August 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9035752706 |
August 4, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9995250137 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7042717414 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9035752706 |
August 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8884534913 |
August 3, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660954513 |
August 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741966803 |
August 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483214379 |
August 3, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6361200056 |
August 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9606974244 |
August 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884534913 |
August 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900666496 |
August 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8075745236 |
August 3, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
6364564486 |
August 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448289771 |
August 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9061887247 |
July 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
July 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
July 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
500.00 |
|
View Details |
|
9620160066 |
July 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
100.00 |
|
View Details |
|
9620160066 |
July 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
8590263374 |
July 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495560497 |
July 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746738996 |
July 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746141591 |
July 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0568644001 |
July 31, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CASH HANDOVER TO DILEEP SIR |
3,253.00 |
|
View Details |
|
0568644001 |
July 31, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SEWA |
560.00 |
|
View Details |
|
0568644001 |
July 31, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR INCENTIVE 10*50 |
500.00 |
0.00 |
View Details |
|
0568644001 |
July 31, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR SALARY |
1,805.00 |
0.00 |
View Details |
|
0523347655 |
August 3, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0551538400 |
August 3, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
August 3, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
WATCHMAN |
100.00 |
0.00 |
View Details |
|
0581253678 |
August 3, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE |
20.00 |
0.00 |
View Details |
|
0581253678 |
August 3, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
OIL |
20.00 |
|
View Details |
|
0581253678 |
August 3, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FOR PETROL |
50.00 |
0.00 |
View Details |
|
0581253678 |
August 3, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FOR USEGE GLUE AND TAPE |
900.00 |
|
View Details |
|
0581253678 |
August 3, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FOR CLEANING |
40.00 |
|
View Details |
|
0581253678 |
August 3, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TISSUE PAPPER |
15.00 |
|
View Details |
|
0542852709 |
August 3, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0523347655 |
August 3, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559209452 |
August 3, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0523347655 |
August 3, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0547545411 |
August 3, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508265071 |
August 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0527830540 |
August 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0566542433 |
August 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559269786 |
August 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0552809607 |
August 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9961710387 |
August 3, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6366105271 |
August 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
August 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Comb |
200.00 |
|
View Details |
|
9916063063 |
July 14, 2025 |
Expense |
Vizag |
mary |
|
|
mary incentive |
1,650.00 |
|
View Details |
|
9916063063 |
July 31, 2025 |
Expense |
Vizag |
mary |
|
|
Tisue , cotton |
150.00 |
|
View Details |
|
7204163166 |
August 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
158.00 |
|
View Details |
|
9123640338 |
August 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916063063 |
July 31, 2025 |
Expense |
Vizag |
mary |
|
|
Towel wash |
200.00 |
|
View Details |
|
9566107024 |
August 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916063063 |
July 31, 2025 |
Expense |
Vizag |
mary |
|
|
Petrol |
300.00 |
|
View Details |
|
7204163166 |
August 2, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Sameer Travel charge& food |
780.00 |
|
View Details |
|
9916063063 |
July 31, 2025 |
Expense |
Vizag |
mary |
|
|
Travellig paid to technician 30th july to 04th Aug |
240.00 |
|
View Details |
|
9916063063 |
July 31, 2025 |
Expense |
Vizag |
mary |
|
|
Salary advance paid to AMIT |
1,500.00 |
|
View Details |
|
9916063063 |
July 23, 2025 |
Expense |
Vizag |
mary |
|
|
Petrol |
400.00 |
|
View Details |
|
9916063063 |
July 21, 2025 |
Expense |
Vizag |
mary |
|
|
Salary advance paid to AMIT |
1,500.00 |
|
View Details |
|
9916063063 |
July 11, 2025 |
Expense |
Vizag |
mary |
|
|
Salary paid to AMIT for june |
9,500.00 |
|
View Details |
|
9916063063 |
July 17, 2025 |
Expense |
Vizag |
mary |
|
|
Travellig paid to technician 16th july to 21th july |
240.00 |
|
View Details |
|
9916063063 |
July 2, 2025 |
Expense |
Vizag |
mary |
|
|
Travellig paid to technician 2nd july to 7th july |
240.00 |
|
View Details |
|
9901924555 |
August 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916063063 |
July 9, 2025 |
Expense |
Vizag |
mary |
|
|
|
240.03 |
|
View Details |
|
9916063063 |
July 31, 2025 |
Expense |
Vizag |
mary |
|
|
Travellig paid to technician 2nd july to 7th july |
240.00 |
|
View Details |
|
9946505566 |
August 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7829681328 |
August 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9553646612 |
July 30, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9441902599 |
July 27, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8123991945 |
August 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9148873531 |
August 3, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8884101715 |
August 3, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9030923465 |
July 26, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9985202494 |
July 26, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9000816318 |
July 25, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161142 |
August 2, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
8019447653 |
July 23, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161142 |
August 2, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
8309014969 |
July 21, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161142 |
August 2, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Auto charge |
280.00 |
|
View Details |
|
6300224902 |
July 20, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161142 |
August 2, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Gas cylinder refilling charge |
2,050.00 |
|
View Details |
|
8790706276 |
July 20, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9008092274 |
August 2, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9605760080 |
August 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9947628560 |
August 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9398123204 |
July 20, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9865312000 |
August 3, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9164461048 |
August 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9000403151 |
July 30, 2025 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9740400416 |
August 3, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
AYAN SALARY ADVANCE |
500.00 |
|
View Details |
|
9980207419 |
August 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9535220095 |
August 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6363935990 |
August 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9492351139 |
July 30, 2025 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9177444706 |
August 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666489 |
August 3, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
30,850.00 |
View Details |
|
8921983658 |
August 3, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9008092274 |
August 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9437125650 |
July 19, 2025 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9342174952 |
August 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8309248149 |
July 19, 2025 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8147885019 |
August 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
August 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8790304640 |
July 19, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886961166 |
August 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE RENT |
|
11,080.00 |
View Details |
|
8147322104 |
August 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
August 3, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
9966611092 |
July 19, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8431747220 |
August 3, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9738592687 |
August 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8296021186 |
August 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9912319341 |
July 17, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6363497809 |
August 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880065079 |
August 3, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8880336038 |
August 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9985202494 |
July 13, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9353269235 |
August 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902650274 |
August 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8686060804 |
August 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9902752852 |
August 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8197575559 |
August 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7676638037 |
August 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8431747220 |
August 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8892992324 |
August 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9845362542 |
August 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8553222585 |
August 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9743447790 |
August 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7259145473 |
August 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9986731210 |
August 3, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9481063100 |
August 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9379555466 |
August 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9844425984 |
August 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9036909364 |
August 3, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9036909364 |
August 3, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035295298 |
August 3, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035295298 |
August 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9961521606 |
August 3, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9880773536 |
August 3, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9961521606 |
August 3, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9995422470 |
August 3, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9880773536 |
August 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
August 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
COCONUT BROOM STICK |
60.00 |
|
View Details |
|
8970257335 |
August 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620061166 |
August 3, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol |
600.00 |
|
View Details |
|
9620061166 |
August 3, 2025 |
Expense |
Thrissur |
Amal |
|
|
Gloves |
352.00 |
|
View Details |
|
9620061166 |
August 3, 2025 |
Expense |
Thrissur |
Amal |
|
|
Staff Room Rent |
8,500.00 |
|
View Details |
|
9743854531 |
August 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
August 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GARBAGE COVER |
70.00 |
|
View Details |
|
9886648811 |
August 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7219192264 |
August 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6383088260 |
August 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7418485640 |
August 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
August 2, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
11,088.00 |
View Details |
|
9346306212 |
July 13, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9553646612 |
July 12, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8309703254 |
July 12, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9963906724 |
July 10, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9966364450 |
July 10, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9390757108 |
July 9, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161142 |
August 1, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Deposited to Mujeebunnisa |
14,000.00 |
|
|
|
View Details |
|
9886161142 |
August 1, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
August 1, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Water can |
80.00 |
|
View Details |
|
9886161142 |
August 1, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Arvaj chennai to Bangalore travel charge |
1,834.00 |
|
View Details |
|
9886161142 |
August 1, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
337.00 |
|
View Details |
|
9900115603 |
August 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741554778 |
August 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900409537 |
August 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035798167 |
August 3, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9164041199 |
August 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
August 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7008958017 |
August 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6362086275 |
August 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845777132 |
August 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035798167 |
August 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448435988 |
August 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9790978113 |
August 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448440027 |
August 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7019867287 |
August 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7702690690 |
August 3, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9895964368 |
August 3, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9550771984 |
August 1, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8951611449 |
August 2, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
21,550.00 |
View Details |
|
9008275889 |
August 2, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9740214795 |
August 2, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9916878009 |
August 3, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9066966294 |
August 3, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
8553151365 |
August 3, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9656561166 |
August 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9746486686 |
August 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947032765 |
August 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620930982 |
August 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9370496434 |
August 3, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9370496434 |
August 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9497329966 |
August 3, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497329966 |
August 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497187663 |
August 3, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606088458 |
August 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8891382695 |
August 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961901063 |
August 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
August 3, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
GENERATOR REPAIR |
500.00 |
|
View Details |
|
9656561166 |
August 2, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
202,049.00 |
View Details |
|
9946793640 |
August 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995716528 |
August 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9809890322 |
August 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
August 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8129637327 |
August 3, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9738187288 |
August 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9994101840 |
July 19, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9993551681 |
July 19, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,300.00 |
View Details |
|
9711471474 |
August 3, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
19,850.00 |
View Details |
|
9535275477 |
August 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9566781080 |
July 24, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7411112061 |
August 1, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886230937 |
August 3, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886230937 |
August 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606983377 |
August 3, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9108087843 |
August 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9606983377 |
August 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9110248017 |
August 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8884172461 |
July 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9591346311 |
July 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538778389 |
July 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9108092356 |
July 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741231236 |
July 5, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632075250 |
August 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886683169 |
August 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9700626266 |
August 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7259571610 |
August 3, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9448202339 |
August 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9989842670 |
August 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9731207736 |
August 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9467770580 |
August 3, 2025 |
Fixing |
Sonipat |
sangeetha Shamim |
|
|
|
|
18,900.00 |
View Details |
|
9740812982 |
August 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686457444 |
August 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
August 2, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
296,306.00 |
View Details |
|
9961792317 |
August 2, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961792317 |
August 2, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9728664147 |
August 2, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
6360626600 |
July 21, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ARMAN ADVANCE |
2,000.00 |
|
View Details |
|
9087861166 |
July 28, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7012365266 |
July 31, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7025232273 |
July 31, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9496335069 |
July 30, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7338291879 |
July 26, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9880841132 |
July 26, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656082775 |
July 23, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074883123 |
July 23, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9890651989 |
July 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074883123 |
July 11, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074753748 |
July 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7777999174 |
July 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7403242927 |
July 5, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7338291879 |
July 5, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9847719420 |
July 1, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886961166 |
July 27, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
DRAIN XPERTPOWER FOR OFFICE |
|
60.00 |
View Details |
|
8956403660 |
August 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7760284412 |
August 2, 2025 |
Booking |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886666489 |
August 2, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
24,250.00 |
View Details |
|
7204163166 |
August 2, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
70.00 |
|
View Details |
|
7204163166 |
August 2, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Maid Salary |
3,200.00 |
|
View Details |
|
8015491911 |
August 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9980355489 |
August 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9632397000 |
August 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9360957567 |
August 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740507505 |
August 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9995602847 |
August 2, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9544367920 |
August 2, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7259903140 |
August 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9995602847 |
August 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9731358583 |
August 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
August 2, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Maid Advance Salary |
500.00 |
0.00 |
View Details |
|
9743574959 |
August 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9585503360 |
August 2, 2025 |
Fixing |
Banashankari |
Manjula/Aslam |
|
|
|
|
|
View Details |
|
9886648811 |
August 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MAID SALARY |
2,500.00 |
|
View Details |
|
9886648811 |
August 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886161166 |
August 2, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Technician Room Rent |
16,000.00 |
0.00 |
View Details |
|
9176896212 |
August 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7338347979 |
August 2, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9164152438 |
August 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8109794147 |
August 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8660228914 |
August 2, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8660254280 |
August 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
August 2, 2025 |
Expense |
Thrissur |
Amal |
|
|
Cleaning Staff Salary |
2,500.00 |
|
View Details |
|
8668166934 |
August 2, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8660228914 |
August 2, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9585503360 |
August 2, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8660228914 |
August 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9337761018 |
August 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660481384 |
August 2, 2025 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0581253678 |
July 31, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CASH HANDOVER TO DILEEP SIR |
317.00 |
0.00 |
View Details |
|
9740400416 |
August 2, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
PETROL OFFICE USE |
500.00 |
|
View Details |
|
7338347979 |
August 2, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8660481384 |
August 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7795147702 |
August 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
August 1, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
12,738.00 |
View Details |
|
8056359805 |
August 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986601013 |
August 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945167666 |
August 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
August 2, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Petrol Charges |
900.00 |
0.00 |
View Details |
|
9945534476 |
August 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161144 |
August 2, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
August 2, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Office clean charge |
2,200.00 |
|
View Details |
|
9535011779 |
August 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9632875846 |
August 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6360170031 |
August 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
August 2, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
129,112.00 |
View Details |
|
9496005766 |
August 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
8095232611 |
August 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
August 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
CORER TO RTHODUPUZHA |
50.00 |
|
View Details |
|
9645168337 |
August 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9845457504 |
August 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
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|
View Details |
|
9895865912 |
August 2, 2025 |
Service |
Trivandrum |
ANALI L |
|
|
|
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View Details |
|
9072436123 |
August 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
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|
View Details |
|
9790695212 |
August 2, 2025 |
Service |
Trivandrum |
ANJALI |
|
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View Details |
|
9995807191 |
August 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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View Details |
|
8078283249 |
August 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
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|
View Details |
|
9740275143 |
August 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
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|
View Details |
|
9916721166 |
August 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM,HO |
230.00 |
|
View Details |
|
8496878143 |
August 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
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|
View Details |
|
8939840307 |
August 2, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
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|
View Details |
|
8606313990 |
August 1, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
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|
View Details |
|
8951810141 |
August 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
August 1, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
80.00 |
|
View Details |
|
9620386954 |
August 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7483660995 |
August 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
August 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
August 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9591003291 |
August 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9538121531 |
August 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
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|
View Details |
|
9538491574 |
August 2, 2025 |
Service |
Tumkur |
ANITHA |
|
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|
View Details |
|
9964817759 |
August 2, 2025 |
Service |
Tumkur |
ANITHA |
|
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|
View Details |
|
7204646266 |
August 2, 2025 |
Service |
Tumkur |
ANITHA |
|
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|
View Details |
|
9947169033 |
August 2, 2025 |
Service |
Koyilandy |
JINSI |
|
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|
View Details |
|
9961887625 |
August 2, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
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|
View Details |
|
7559125847 |
August 2, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
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|
View Details |
|
7760284412 |
August 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
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|
View Details |
|
7760284412 |
August 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
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|
View Details |
|
9164977850 |
August 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7558435112 |
August 2, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9060088341 |
August 1, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9847353098 |
August 1, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9567576238 |
August 2, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
9065766639 |
August 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892794198 |
August 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
August 1, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
17,600.00 |
View Details |
|
9900012592 |
August 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741466075 |
August 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6282561871 |
August 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9742230495 |
August 1, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9742230495 |
August 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9880077023 |
August 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8099119030 |
August 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845801235 |
August 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663042410 |
August 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8660194370 |
August 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9071087375 |
August 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900977255 |
August 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217409109 |
August 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217760258 |
August 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740301992 |
August 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
August 1, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
19,750.00 |
View Details |
|
8951611449 |
August 1, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
CYCLE BELL REFITTING |
100.00 |
|
View Details |
|
8951611449 |
August 1, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
7411112061 |
August 1, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7411112061 |
August 1, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9632786878 |
August 1, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
August 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
August 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
1,000.00 |
|
View Details |
|
9895076137 |
August 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9495179054 |
August 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736629954 |
August 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
August 1, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
202,499.00 |
View Details |
|
8296048803 |
July 31, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8296048803 |
July 31, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7676940970 |
July 25, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9535964999 |
July 28, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Arif |
7,000.00 |
|
View Details |
|
9535964999 |
July 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Electricity bill |
329.00 |
|
View Details |
|
9535964999 |
July 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
LPG |
950.00 |
|
View Details |
|
9535964999 |
July 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Wifi |
707.00 |
|
View Details |
|
9535964999 |
July 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room rent |
4,000.00 |
|
View Details |
|
9535964999 |
July 16, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room items for technician |
1,400.00 |
|
View Details |
|
9535964999 |
July 16, 2025 |
Expense |
Iritty |
Tomin |
|
|
Petrol |
500.00 |
|
View Details |
|
9535964999 |
July 16, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
7559006548 |
August 2, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9535964999 |
July 1, 2025 |
Expense |
Iritty |
Tomin |
|
|
Travel charge |
1,500.00 |
|
View Details |
|
7204163166 |
July 28, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier charge |
229.00 |
|
View Details |
|
9535964999 |
July 1, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Bimal |
1,000.00 |
|
View Details |
|
7204163166 |
July 28, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Bathroom Cleaning |
800.00 |
|
View Details |
|
6360783861 |
June 6, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074883123 |
June 28, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7902953814 |
June 27, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656082775 |
June 25, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9496335069 |
June 24, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
6282977262 |
June 23, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9620160066 |
July 31, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Washing powder |
100.00 |
|
View Details |
|
9844549178 |
June 19, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9620160066 |
July 31, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9600197684 |
June 17, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9620160066 |
July 31, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
7510590023 |
June 16, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7012365266 |
June 16, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7403242927 |
June 16, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8921656506 |
July 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9074753748 |
June 16, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9447403672 |
July 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7306987509 |
June 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9020370497 |
July 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6282977262 |
June 9, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7025401696 |
June 9, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9747621516 |
June 9, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9620160066 |
July 31, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446723562 |
June 9, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9778433656 |
June 9, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9745088712 |
July 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9497640954 |
June 7, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8843792592 |
July 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7338291879 |
June 7, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074943517 |
July 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0526769706 |
July 31, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
July 31, 2025 |
Expense |
Abudhabi |
vivek |
|
|
VIVEK ABUDHABI TRAVEL EXEPENCE |
100.00 |
0.00 |
View Details |
|
8639578964 |
July 27, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9656455548 |
June 5, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9847719420 |
June 5, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7777999174 |
June 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9847408360 |
June 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7012731290 |
June 4, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7025232273 |
June 3, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074253100 |
June 2, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7902953814 |
June 2, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9446165962 |
June 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9535964999 |
June 27, 2025 |
Expense |
Iritty |
Tomin |
|
|
Petrol |
100.00 |
|
View Details |
|
9535964999 |
June 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Wifi |
707.00 |
|
View Details |
|
9535964999 |
June 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room rent |
4,000.00 |
|
View Details |
|
9535964999 |
June 21, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Bimal |
2,000.00 |
|
View Details |
|
9535964999 |
June 16, 2025 |
Expense |
Iritty |
Tomin |
|
|
Travelling charge |
2,500.00 |
|
View Details |
|
9535964999 |
June 12, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9066374152 |
August 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0502688227 |
July 31, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0569688476 |
July 31, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0582909246 |
July 31, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9994101658 |
July 13, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8838761737 |
July 5, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0508001233 |
July 31, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9343330099 |
August 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8591439321 |
July 27, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
August 1, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Latheef maintainance expense |
19,000.00 |
0.00 |
View Details |
|
8591439321 |
July 27, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663944668 |
August 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9363020271 |
July 26, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842887340 |
July 26, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845056600 |
August 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7397506684 |
July 26, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943889280 |
July 23, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
August 1, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9380723485 |
August 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161144 |
August 1, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Newspaper |
150.00 |
|
View Details |
|
9844119558 |
August 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9994101840 |
July 19, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9731110799 |
August 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7769096452 |
August 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6360626600 |
July 31, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
55,491.00 |
View Details |
|
9380026045 |
August 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6360626600 |
July 31, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 30, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
54,651.00 |
View Details |
|
6360626600 |
July 30, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 28, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
52,711.00 |
View Details |
|
6360626600 |
July 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
FLOOR SHEET |
1,600.00 |
|
View Details |
|
6360626600 |
July 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 27, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
53,471.00 |
View Details |
|
7204163166 |
July 25, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
213.00 |
|
View Details |
|
6360626600 |
July 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ARMAN ADVANCE |
2,000.00 |
|
View Details |
|
9946425602 |
August 1, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6360626600 |
July 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9946425602 |
August 1, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6360626600 |
July 26, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
55,081.00 |
View Details |
|
9620061166 |
August 1, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office Rent |
22,000.00 |
|
View Details |
|
6238847758 |
August 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9043484264 |
August 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8848030823 |
August 1, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6360626600 |
July 26, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PLUMBING CHARGE |
2,000.00 |
|
View Details |
|
9449676509 |
July 23, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360626600 |
July 26, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9072027578 |
August 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6360626600 |
July 25, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
45,641.00 |
View Details |
|
9846105810 |
August 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6360626600 |
July 25, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9148910840 |
July 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360626600 |
July 24, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
45,701.00 |
View Details |
|
8073620977 |
July 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360626600 |
July 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PAINTING CHARGE |
4,500.00 |
|
View Details |
|
6360626600 |
July 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
CORPENTER SERVICE |
600.00 |
|
View Details |
|
6360626600 |
July 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
FLOOR MAT |
400.00 |
|
View Details |
|
6360626600 |
July 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
WALPAPER |
655.00 |
|
View Details |
|
6360626600 |
July 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
DUSTIBIN |
650.00 |
|
View Details |
|
6360626600 |
July 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 23, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
51,316.00 |
View Details |
|
6360626600 |
July 23, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 23, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,500.00 |
|
View Details |
|
6360626600 |
July 21, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
25,876.00 |
View Details |
|
6360626600 |
July 21, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 20, 2025 |
Closing Details |
Coimbatore |
ramya |
|
|
|
|
27,936.00 |
View Details |
|
9886866122 |
July 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea charge july month |
810.00 |
|
View Details |
|
6360626600 |
July 20, 2025 |
Expense |
Coimbatore |
ramya |
|
|
maid's advance |
1,500.00 |
|
View Details |
|
6360626600 |
July 20, 2025 |
Expense |
Coimbatore |
ramya |
|
|
tea |
60.00 |
|
View Details |
|
9886866122 |
July 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
mesurment tape |
30.00 |
|
View Details |
|
6360626600 |
July 19, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
28,296.00 |
View Details |
|
8951611449 |
July 31, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,600.00 |
View Details |
|
9443494232 |
August 1, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9443494232 |
August 1, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
July 19, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
8951611449 |
July 31, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
INTERNET REACHARGE |
590.00 |
|
View Details |
|
9945415619 |
August 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
July 18, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
27,756.00 |
View Details |
|
6360626600 |
July 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
DRAIN CLEANER BOWDER |
150.00 |
|
View Details |
|
9066440119 |
August 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8555863377 |
August 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
July 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
HAND WASH |
196.00 |
|
View Details |
|
9492081831 |
August 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
July 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE |
250.00 |
|
View Details |
|
8317394668 |
August 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
July 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9686816877 |
July 31, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8217864172 |
August 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
July 17, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
28,412.00 |
View Details |
|
6360626600 |
July 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
8951611449 |
July 31, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
6360626600 |
July 16, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
28,472.00 |
View Details |
|
9886648811 |
August 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PUJA ITEMS |
600.00 |
|
View Details |
|
9916721166 |
August 1, 2025 |
Closing Details |
Trivandrum |
AANJALI L |
|
|
|
|
123,792.00 |
View Details |
|
9483389214 |
July 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431640812 |
July 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8590019541 |
August 1, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
August 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8590019541 |
August 1, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994073931 |
August 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8848788590 |
August 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9444566728 |
August 1, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9738449681 |
August 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8903189044 |
August 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
August 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
MUJEEBUNNISA ICICI BANK |
100,000.00 |
|
|
|
View Details |
|
9689881965 |
August 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
August 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9916721166 |
August 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9886666489 |
August 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
August 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER TRAINING ALLOWANCE |
200.00 |
|
View Details |
|
9746347555 |
August 1, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9496025309 |
August 1, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9496052309 |
August 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895664565 |
August 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961997837 |
August 1, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9778038780 |
August 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961078414 |
August 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8301967594 |
August 1, 2025 |
Sale |
Koyilandy |
500 |
|
|
|
|
|
View Details |
|
9916621166 |
August 1, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WIFI RECHARGE |
471.00 |
|
View Details |
|
9539083564 |
August 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745257509 |
August 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8883354000 |
July 31, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9171613683 |
July 31, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9597552489 |
July 31, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9659944307 |
July 30, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9003584213 |
July 30, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9731020287 |
July 30, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9585666660 |
July 30, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8056562776 |
July 30, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9600322211 |
July 30, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9606241199 |
July 28, 2025 |
Expense |
Calicut |
rahees |
|
|
bed tec home |
1,600.00 |
|
View Details |
|
8760886458 |
July 28, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9606906198 |
July 28, 2025 |
Expense |
Tirur |
AKHIL |
|
|
PROFIT SHARING |
23,560.00 |
0.00 |
View Details |
|
9606241199 |
July 28, 2025 |
Expense |
Calicut |
rahees |
|
|
travel expense sanjeev tec |
1,000.00 |
|
View Details |
|
8527765636 |
July 28, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9606241199 |
July 28, 2025 |
Expense |
Hassan |
rahees |
|
|
RAMITH TEC ADUVANCE |
1,000.00 |
|
View Details |
|
9943678491 |
July 23, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9606241199 |
July 26, 2025 |
Expense |
Calicut |
rahees |
|
|
CLEENING PRODUT OFFICE |
250.00 |
|
View Details |
|
9606241199 |
July 24, 2025 |
Service |
Calicut |
rahees |
|
|
OFFICE ACCESSSORIES |
1,600.00 |
|
View Details |
|
9606241199 |
July 23, 2025 |
Expense |
Calicut |
rahees |
|
|
OFFICE RENT |
25,000.00 |
|
View Details |
|
9894216525 |
July 27, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9606241199 |
July 21, 2025 |
Expense |
Calicut |
rahees |
|
|
RAMITH TEC ADUVANCE |
1,000.00 |
|
View Details |
|
9606241199 |
July 21, 2025 |
Expense |
Calicut |
rahees |
|
|
OFFICE FILLING NEEDLE full sett |
1,600.00 |
|
View Details |
|
9003424054 |
July 27, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9606241199 |
July 18, 2025 |
Expense |
Calicut |
rahees |
|
|
ROOM ELECTRICITY BILL |
980.00 |
|
View Details |
|
9606241199 |
July 17, 2025 |
Expense |
Calicut |
rahees |
|
|
WATER OFFICE |
140.00 |
|
View Details |
|
8861286736 |
July 20, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8248128740 |
July 27, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9003509222 |
July 27, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9606241199 |
June 16, 2025 |
Expense |
Calicut |
rahees |
|
|
ROOM WASTE PICK |
100.00 |
|
View Details |
|
8056652517 |
July 27, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9751700777 |
July 27, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9843535186 |
July 26, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7305642519 |
July 26, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7200686434 |
July 26, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9606241199 |
July 16, 2025 |
Expense |
Calicut |
rahees |
|
|
ROOM RENT |
8,000.00 |
|
View Details |
|
9606241199 |
July 11, 2025 |
Expense |
Calicut |
rahees |
|
|
TEC JUNAID TRAVEL EXPENSE |
100.00 |
|
View Details |
|
9606241199 |
July 11, 2025 |
Expense |
Calicut |
rahees |
|
|
TEC JUNAID ADUVANCE |
1,000.00 |
|
View Details |
|
9042247451 |
July 26, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9606241199 |
July 10, 2025 |
Expense |
Calicut |
rahees |
|
|
RAHEES CONSULTANT SALARY |
16,250.00 |
|
View Details |
|
9606241199 |
July 10, 2025 |
Expense |
Calicut |
rahees |
|
|
JUNIAD TEC SALARY |
20,500.00 |
|
View Details |
|
9606241199 |
July 7, 2025 |
Expense |
Calicut |
rahees |
|
|
CLEENING STAFF SALARY |
3,000.00 |
|
View Details |
|
9008336644 |
August 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980396281 |
August 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606241199 |
July 4, 2025 |
Expense |
Calicut |
rahees |
|
|
colour and tissue box office use |
1,085.00 |
|
View Details |
|
8904472188 |
August 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606241199 |
July 3, 2025 |
Expense |
Calicut |
RAHEES |
|
|
gas room |
600.00 |
|
View Details |
|
9606241199 |
July 2, 2025 |
Expense |
Calicut |
RAHEES |
|
|
wifi |
500.00 |
|
View Details |
|
9606241199 |
July 2, 2025 |
Expense |
Calicut |
RAHEES |
|
|
electricity bill office |
8,600.00 |
|
View Details |
|
9606241199 |
July 5, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
July 30, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9606241199 |
July 23, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9606241199 |
July 21, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9606241199 |
July 14, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9606241199 |
July 12, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9526799518 |
August 1, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8848559690 |
July 31, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7909120576 |
July 30, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
July 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
July 28, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446682120 |
July 28, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8080002641 |
July 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9037523906 |
July 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9037523906 |
July 28, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446682120 |
July 28, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747820201 |
July 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846312854 |
July 28, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947281111 |
July 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
July 26, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9526722667 |
July 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9398055945 |
August 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895141560 |
July 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633211800 |
July 26, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907029759 |
July 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9745273869 |
July 26, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
July 26, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager Advance. |
4,000.00 |
|
View Details |
|
9916160866 |
July 25, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
July 25, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
July 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
July 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446246553 |
July 25, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9388603453 |
July 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9341104944 |
July 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075358312 |
July 20, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7012821144 |
July 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8157908678 |
July 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895854723 |
July 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605439783 |
July 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9745923999 |
July 10, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9547787472 |
July 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9074563931 |
July 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075284075 |
July 21, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075284075 |
July 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
July 19, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning change. |
300.00 |
|
View Details |
|
7403242927 |
July 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7560804342 |
July 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
July 19, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886666489 |
August 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OIL |
50.00 |
|
View Details |
|
9743486540 |
August 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
August 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
August 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
1,680.00 |
|
View Details |
|
9480767955 |
August 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895479795 |
July 10, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9037947668 |
August 1, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7306081172 |
July 19, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961193330 |
July 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075925385 |
July 17, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744360436 |
July 16, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846575635 |
July 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848856668 |
July 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
July 15, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847102710 |
July 31, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9656131494 |
July 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9895824111 |
July 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9656455548 |
July 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7907293471 |
July 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9745923999 |
July 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9947356121 |
July 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7306639883 |
July 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9048611772 |
July 27, 2025 |
Service |
Calicut |
REAHEES |
|
|
|
|
|
View Details |
|
9947725220 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9809620879 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747306675 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9544531418 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9567542406 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9947412020 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8848353362 |
July 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8086271303 |
July 24, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8891017335 |
July 24, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745550324 |
July 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9916160866 |
July 15, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747358031 |
July 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446540031 |
July 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7908276420 |
July 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9562566825 |
July 21, 2025 |
Service |
Calicut |
raheees |
|
|
|
|
|
View Details |
|
9037122896 |
July 21, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9986070734 |
July 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9947725110 |
July 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6282286141 |
July 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9947581657 |
July 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8086288433 |
July 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7907293471 |
July 18, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9526874266 |
July 17, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8960474507 |
July 17, 2025 |
Service |
Calicut |
rahhees |
|
|
|
|
|
View Details |
|
9744376554 |
July 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9746451730 |
July 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7907345592 |
July 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9037823832 |
July 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8921150053 |
July 13, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9895095721 |
July 13, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6282875878 |
July 13, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7034215905 |
July 12, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7204163166 |
July 31, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Mirror |
900.00 |
|
View Details |
|
9747137494 |
July 31, 2025 |
Fixing |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7975997649 |
July 31, 2025 |
Booking |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7204163166 |
July 31, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier charge |
211.00 |
|
View Details |
|
9986165406 |
July 31, 2025 |
Fixing |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9686223155 |
July 31, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7019623350 |
July 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620819894 |
July 31, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
0508880601 |
July 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
July 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
15,400.00 |
View Details |
|
9899634044 |
July 31, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9886061144 |
July 30, 2025 |
Expense |
Mysore |
ASHA |
|
|
GARBAGE COVER |
85.00 |
|
View Details |
|
9620061166 |
July 31, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Veena MS |
26,000.00 |
|
|
|
View Details |
|
9886161142 |
July 31, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161166 |
July 31, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Maid cleaning Charges |
500.00 |
0.00 |
View Details |
|
9620061166 |
July 31, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Mohammed Naushad |
62,000.00 |
|
|
|
View Details |
|
9656561166 |
July 31, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
148,929.00 |
View Details |
|
9449589347 |
July 31, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
July 31, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Itagi Zakeerhusen |
10,000.00 |
|
|
|
View Details |
|
9886161166 |
July 31, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Advance Sameer |
500.00 |
0.00 |
View Details |
|
9620061166 |
July 31, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Eximber International |
36,000.00 |
|
|
|
View Details |
|
9656561166 |
July 31, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER TRAINING BATA |
200.00 |
|
View Details |
|
9886161166 |
July 31, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Delivery Charges |
200.00 |
0.00 |
View Details |
|
9745233233 |
July 31, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544433246 |
July 31, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9745233233 |
July 31, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161144 |
July 31, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Ali salary advance |
2,000.00 |
|
View Details |
|
7012445310 |
July 31, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544433246 |
July 31, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9052722333 |
July 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620061166 |
July 31, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC Courier+Auto |
240.00 |
|
View Details |
|
7483507933 |
July 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7306638121 |
July 31, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8105815557 |
July 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161163 |
July 31, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
SUNITA N INCENTIVE |
2,028.00 |
|
View Details |
|
9656039118 |
July 31, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9740008507 |
July 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9995436899 |
July 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9446760139 |
July 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9744180282 |
July 31, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9902855208 |
July 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7022432484 |
July 30, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379422 |
July 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9449589347 |
July 31, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7259775973 |
July 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686612711 |
July 29, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
WATER |
200.00 |
1,090.00 |
View Details |
|
9686612711 |
July 20, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
WATER |
200.00 |
7,440.00 |
View Details |
|
9663781481 |
July 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686612711 |
July 16, 2025 |
Expense |
Mangalore |
SREYA |
|
|
WATER |
200.00 |
2,890.00 |
View Details |
|
9686612711 |
July 14, 2025 |
Expense |
Mangalore |
SREYA |
|
|
CLEANING SUPPLIES |
680.00 |
940.00 |
View Details |
|
7760364398 |
July 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686612711 |
July 13, 2025 |
Expense |
Mangalore |
SREYA |
|
|
PETROL |
200.00 |
18,720.00 |
View Details |
|
9481607260 |
July 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686612711 |
July 12, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
WATER |
200.00 |
16,310.00 |
View Details |
|
9945804377 |
July 31, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9686612711 |
July 12, 2025 |
Expense |
Mangalore |
SREYA |
|
|
COMB |
590.00 |
16,310.00 |
View Details |
|
9686612711 |
July 11, 2025 |
Expense |
Mangalore |
SREYA |
|
|
|
300.00 |
15,050.00 |
View Details |
|
9886961166 |
July 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
500.00 |
View Details |
|
9686612711 |
July 11, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
MISC |
650.00 |
15,050.00 |
View Details |
|
9742301000 |
July 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
July 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SANJEEV TRAVEL CHARGE |
|
200.00 |
View Details |
|
9686612711 |
July 10, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
RENT |
12,000.00 |
13,850.00 |
View Details |
|
9538351398 |
July 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686612711 |
July 9, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
ELECTRICITY BIL |
750.00 |
1,600.00 |
View Details |
|
9886961166 |
July 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
COFFEE AMONUT |
|
780.00 |
View Details |
|
8553010878 |
July 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
July 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9686612711 |
July 9, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
SALARY |
20,000.00 |
1,600.00 |
View Details |
|
9916840922 |
July 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686612711 |
July 6, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
CONSULTANT SALARY |
7,000.00 |
5,200.00 |
View Details |
|
9686612711 |
July 4, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
PETROL |
200.00 |
4,600.00 |
View Details |
|
9900433091 |
July 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8147545795 |
July 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686612711 |
July 3, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
WATER |
200.00 |
2,500.00 |
View Details |
|
9740426501 |
July 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9036666006 |
July 31, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916721166 |
July 31, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
170,972.00 |
View Details |
|
9902867878 |
July 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8081094680 |
July 29, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8722844679 |
July 20, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9148805489 |
July 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9148834423 |
July 18, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9036223981 |
July 16, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
0527596858 |
July 31, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620541403 |
July 13, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8848751202 |
July 31, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943945478 |
July 12, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9961446589 |
July 31, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846614444 |
July 31, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9632194756 |
July 10, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9535526255 |
July 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
July 31, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
12,488.00 |
View Details |
|
9846911155 |
July 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446701809 |
July 31, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9686612711 |
July 5, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9880924548 |
July 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7594883242 |
July 31, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7293520959 |
July 31, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8660305137 |
July 4, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9864556998 |
July 28, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9497321939 |
July 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9008057015 |
July 28, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9961309483 |
July 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9686612711 |
July 27, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
7829581166 |
July 31, 2025 |
Expense |
Kollam |
SAIDH |
|
|
VELOCITY CURLY LIQUID |
340.00 |
|
View Details |
|
9747215316 |
July 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7259717990 |
July 21, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8722844679 |
July 20, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7829581166 |
July 31, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
July 30, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9110245720 |
July 20, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9946419767 |
July 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6361999051 |
July 19, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9961651078 |
July 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9148834423 |
July 18, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9101538140 |
July 17, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8792379569 |
July 16, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9645378946 |
July 30, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9036223981 |
July 16, 2025 |
Service |
Mangalore |
S |
|
|
|
|
|
View Details |
|
9632927477 |
July 14, 2025 |
Service |
Mangalore |
SR |
|
|
|
|
|
View Details |
|
7736222955 |
July 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7501841125 |
July 13, 2025 |
Service |
Mangalore |
S |
|
|
|
|
|
View Details |
|
9447679251 |
July 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9740531068 |
July 13, 2025 |
Service |
Mangalore |
S |
|
|
|
|
|
View Details |
|
9656841861 |
July 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946732006 |
July 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8075609367 |
July 26, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8075609367 |
July 26, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9845142833 |
July 28, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
250.00 |
|
View Details |
|
9845142833 |
July 25, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
OFFICE SERVICE AND FIXING ROOM METIRIALS (AIR SPRAY,POWDER,HAIR BRUSH,HAIR STRAIGHTENER |
2,325.00 |
|
View Details |
|
9886161142 |
July 31, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Facebook India Online Services Pvt Ltd |
25,000.00 |
|
|
|
View Details |
|
8943945478 |
July 12, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886161142 |
July 30, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 30, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Monish salary advance |
500.00 |
|
View Details |
|
9886161142 |
July 30, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Auto charge |
218.00 |
|
View Details |
|
9886161142 |
July 30, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
CPU service charge |
750.00 |
|
View Details |
|
9745550324 |
July 9, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9845142833 |
July 25, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
THREE FACE KSEB CONNECTION CHARGE |
6,500.00 |
|
View Details |
|
9844920002 |
July 31, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
July 30, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Acetone |
360.00 |
|
View Details |
|
9747898052 |
July 9, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9844920002 |
July 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980450020 |
July 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9844215688 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980450020 |
July 31, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7259717990 |
July 12, 2025 |
Service |
Mangalore |
SR |
|
|
|
|
|
View Details |
|
8547342373 |
July 11, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7899669799 |
July 11, 2025 |
Service |
Mangalore |
S |
|
|
|
|
|
View Details |
|
9886648811 |
July 31, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
REMOVER |
200.00 |
|
View Details |
|
8590036556 |
July 25, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886648811 |
July 31, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9632194756 |
July 10, 2025 |
Service |
Mangalore |
S |
|
|
|
|
|
View Details |
|
7339228830 |
July 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9945999989 |
July 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9686612711 |
July 9, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9344197007 |
July 31, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9006480536 |
July 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9787140308 |
July 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8088397166 |
July 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9789932208 |
July 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8867147891 |
July 9, 2025 |
Service |
Mangalore |
KEERTHANA |
|
|
|
|
|
View Details |
|
7760321979 |
July 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
July 30, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
10,038.00 |
View Details |
|
9620327706 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8497013793 |
July 6, 2025 |
Service |
Mangalore |
KEERTHANA |
|
|
|
|
|
View Details |
|
9846549705 |
July 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886648811 |
July 30, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9845142833 |
July 23, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
DRINKING WATER |
120.00 |
|
View Details |
|
6369406416 |
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6369406416 |
July 30, 2025 |
Sale |
Rajajinagar |
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9380697646 |
July 31, 2025 |
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Hassan |
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