|
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 |
|
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|
|
|
View Details |
|
9916160866 |
July 15, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847102710 |
July 31, 2025 |
Service |
Calicut |
RAHEES |
|
|
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|
View Details |
|
9656131494 |
July 30, 2025 |
Service |
Calicut |
RAHEES |
|
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|
View Details |
|
9895824111 |
July 30, 2025 |
Service |
Calicut |
RAHEES |
|
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|
View Details |
|
9656455548 |
July 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
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View Details |
|
7907293471 |
July 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
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|
View Details |
|
9745923999 |
July 28, 2025 |
Service |
Calicut |
RAHEES |
|
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|
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|
View Details |
|
9947356121 |
July 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
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|
View Details |
|
7306639883 |
July 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
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|
View Details |
|
9048611772 |
July 27, 2025 |
Service |
Calicut |
REAHEES |
|
|
|
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|
View Details |
|
9947725220 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
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|
View Details |
|
9809620879 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
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|
View Details |
|
9747306675 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
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|
View Details |
|
9544531418 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
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View Details |
|
9567542406 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
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View Details |
|
9947412020 |
July 26, 2025 |
Service |
Calicut |
RAHEES |
|
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View Details |
|
8848353362 |
July 25, 2025 |
Service |
Calicut |
RAHEES |
|
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|
View Details |
|
8086271303 |
July 24, 2025 |
Service |
Calicut |
rahees |
|
|
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|
View Details |
|
8891017335 |
July 24, 2025 |
Service |
Calicut |
rahees |
|
|
|
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|
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 |
|
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View Details |
|
9864556998 |
July 28, 2025 |
Service |
Mangalore |
SRREYA |
|
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View Details |
|
9497321939 |
July 31, 2025 |
Service |
Kollam |
SAIDH |
|
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View Details |
|
9008057015 |
July 28, 2025 |
Service |
Mangalore |
SRREYA |
|
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View Details |
|
9961309483 |
July 31, 2025 |
Service |
Kollam |
SAIDH |
|
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View Details |
|
9686612711 |
July 27, 2025 |
Service |
Mangalore |
SREYA |
|
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|
View Details |
|
7829581166 |
July 31, 2025 |
Expense |
Kollam |
SAIDH |
|
|
VELOCITY CURLY LIQUID |
340.00 |
|
View Details |
|
9747215316 |
July 31, 2025 |
Service |
Kollam |
SAIDH |
|
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|
View Details |
|
7259717990 |
July 21, 2025 |
Service |
Mangalore |
SREYA |
|
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View Details |
|
8722844679 |
July 20, 2025 |
Service |
Mangalore |
SRREYA |
|
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|
View Details |
|
7829581166 |
July 31, 2025 |
Sale |
Kollam |
SAIDH |
|
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|
View Details |
|
7829581166 |
July 30, 2025 |
Sale |
Kollam |
SAIDH |
|
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|
View Details |
|
9110245720 |
July 20, 2025 |
Service |
Mangalore |
SREYA |
|
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|
View Details |
|
9946419767 |
July 30, 2025 |
Service |
Kollam |
SAIDH |
|
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|
View Details |
|
6361999051 |
July 19, 2025 |
Service |
Mangalore |
SREYA |
|
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View Details |
|
9961651078 |
July 30, 2025 |
Service |
Kollam |
SAIDH |
|
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View Details |
|
9148834423 |
July 18, 2025 |
Service |
Mangalore |
SREYA |
|
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View Details |
|
9101538140 |
July 17, 2025 |
Service |
Mangalore |
SREYA |
|
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|
View Details |
|
8792379569 |
July 16, 2025 |
Service |
Mangalore |
SRREYA |
|
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|
View Details |
|
9645378946 |
July 30, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
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|
View Details |
|
9036223981 |
July 16, 2025 |
Service |
Mangalore |
S |
|
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View Details |
|
9632927477 |
July 14, 2025 |
Service |
Mangalore |
SR |
|
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|
View Details |
|
7736222955 |
July 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
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|
View Details |
|
7501841125 |
July 13, 2025 |
Service |
Mangalore |
S |
|
|
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|
View Details |
|
9447679251 |
July 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
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|
View Details |
|
9740531068 |
July 13, 2025 |
Service |
Mangalore |
S |
|
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|
View Details |
|
9656841861 |
July 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
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|
View Details |
|
9946732006 |
July 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
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|
View Details |
|
8075609367 |
July 26, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
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|
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 |
|
|
|
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|
View Details |
|
9980450020 |
July 31, 2025 |
Sale |
Hubli |
SUNITA N |
|
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|
View Details |
|
9844215688 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
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|
View Details |
|
9980450020 |
July 31, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
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|
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 |
|
|
|
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|
View Details |
|
9686612711 |
July 9, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
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|
View Details |
|
9344197007 |
July 31, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9006480536 |
July 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
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|
View Details |
|
9787140308 |
July 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
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|
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 |
July 30, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880003354 |
July 6, 2025 |
Service |
Mangalore |
KEERTHANA |
|
|
|
|
|
View Details |
|
9043983072 |
July 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9746010796 |
July 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6369406416 |
July 30, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380697646 |
July 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
0099453924 |
July 5, 2025 |
Service |
Mangalore |
KEERTHANA |
|
|
|
|
|
View Details |
|
7736047926 |
July 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8123452368 |
July 30, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6369406416 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666489 |
July 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9864556998 |
July 4, 2025 |
Service |
Mangalore |
KEERTHANA |
|
|
|
|
|
View Details |
|
8123452368 |
July 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9449329205 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9398506684 |
July 31, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9743628659 |
July 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9745497680 |
July 25, 2025 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8660305137 |
July 4, 2025 |
Service |
Mangalore |
KEERTHANA |
|
|
|
|
|
View Details |
|
7510713898 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538212399 |
July 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9745497680 |
July 25, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9449377466 |
July 31, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9600197684 |
July 31, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7259717990 |
July 4, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9620567418 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9946447886 |
July 31, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9448502836 |
July 3, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7760072651 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9037152198 |
July 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9480753699 |
July 2, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9398506684 |
July 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845142833 |
July 23, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF SALARY ADVANCE |
1,000.00 |
|
View Details |
|
7592896537 |
July 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8309914320 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8904566789 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844605123 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8970944913 |
July 2, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8891731415 |
July 25, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620541403 |
July 13, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9880594499 |
July 30, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8891731415 |
July 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0099453924 |
July 25, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9845142833 |
July 21, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
8943945478 |
July 12, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9947780425 |
July 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895843429 |
July 23, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9745931593 |
July 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0099453924 |
July 6, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
0099453924 |
July 6, 2025 |
Sale |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8317498925 |
July 28, 2025 |
Booking |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8317498925 |
July 28, 2025 |
Booking |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7022435708 |
July 11, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9900392869 |
July 10, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
6360082642 |
July 9, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9946896938 |
July 24, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886161142 |
July 28, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Mr. M Narsimha Goud |
40,000.00 |
|
|
|
View Details |
|
8129076172 |
July 24, 2025 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886161142 |
July 28, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 28, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Munasib salary advance |
5,000.00 |
|
View Details |
|
0569723618 |
July 31, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886161142 |
July 28, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
170.00 |
|
View Details |
|
0557324559 |
July 31, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886161142 |
July 28, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Aslam Jayanagar to Rajajinagar travel charge |
270.00 |
|
View Details |
|
8547682374 |
July 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916298808 |
July 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9633523596 |
July 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544334434 |
July 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9900423166 |
July 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9108556194 |
July 30, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500802757 |
July 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9497433242 |
July 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9074751322 |
July 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9738509649 |
July 31, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9495848793 |
July 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8714935844 |
July 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9480451142 |
July 31, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
0522146221 |
July 31, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8866456412 |
July 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9562642063 |
July 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9480451142 |
July 31, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7877955217 |
July 27, 2025 |
Fixing |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9447395518 |
July 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9898009805 |
July 25, 2025 |
Fixing |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
7016813167 |
July 24, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9846644129 |
July 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8000004830 |
July 21, 2025 |
Fixing |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9879473662 |
July 18, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9037694497 |
July 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9945009707 |
July 28, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9904588191 |
July 16, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886633279 |
July 28, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9946228320 |
July 20, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9449263545 |
July 28, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7899491369 |
July 28, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9946228320 |
July 20, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9427071902 |
July 13, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9035220714 |
July 28, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9946228320 |
July 20, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9739476367 |
July 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986540429 |
July 28, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8951611449 |
July 30, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,940.00 |
View Details |
|
9895886172 |
July 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9539509050 |
July 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9513331927 |
July 30, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9555127511 |
July 10, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9513331927 |
July 30, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9662094492 |
July 7, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8951611449 |
July 29, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,490.00 |
View Details |
|
9537776884 |
July 5, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9946228320 |
July 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8951611449 |
July 28, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,490.00 |
View Details |
|
9904041431 |
July 2, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9633180932 |
July 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7259320180 |
July 28, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886666489 |
July 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE PAID |
200.00 |
|
View Details |
|
9886666489 |
July 31, 2025 |
Expense |
Tumkur |
ANITHA |
ITAGI ZAKEER KHAN |
25,000.00 |
|
|
|
View Details |
|
9886161142 |
July 27, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 27, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Arman& Tameem ticket amount |
6,000.00 |
|
View Details |
|
7755867629 |
July 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7558005973 |
July 31, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0586267522 |
July 30, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8660852549 |
July 31, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8660852549 |
July 31, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7411112061 |
July 28, 2025 |
Booking |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9982099333 |
July 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7892345431 |
July 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9717418469 |
July 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9066532553 |
July 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0551703423 |
July 30, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8660852549 |
July 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7406293785 |
July 31, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8951611449 |
July 27, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
8,590.00 |
View Details |
|
9886161142 |
July 26, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 26, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Monish salary advance |
1,500.00 |
|
View Details |
|
9886161142 |
July 26, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sanjeev& Rameed Kozhikode to Bangalore ticket charge |
2,470.00 |
|
View Details |
|
9886161142 |
July 26, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Ayan Bangalore to Thodupuzha ticket charge |
1,408.00 |
|
View Details |
|
9886161142 |
July 26, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Petril |
1,150.00 |
|
View Details |
|
9886161142 |
July 26, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Munkad travel Rajajinagar to Kalyan nagar |
268.00 |
|
View Details |
|
9886161142 |
July 26, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Munkad travel Kalyan nagar to Rajajunagar |
265.00 |
|
View Details |
|
9886161142 |
July 26, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
205.00 |
|
View Details |
|
9916167266 |
July 31, 2025 |
Expense |
Belgaum |
Tousheef |
Facebook India Online Services Pvt Ltd Bank Deposit |
40,000.00 |
|
|
|
View Details |
|
9916167266 |
July 31, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Bank Deposit Auto exp 24-07-2025 and 31-07-2025 |
200.00 |
|
View Details |
|
9916167266 |
July 31, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
JULY Month Tea Exp |
650.00 |
|
View Details |
|
9916167266 |
July 30, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Consulting Form Xerox 60pcs |
100.00 |
|
View Details |
|
9656561166 |
July 31, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9747496253 |
July 31, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
July 25, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
163.00 |
|
View Details |
|
7012292966 |
July 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747496253 |
July 31, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
July 25, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 25, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Coconut oil |
287.00 |
|
View Details |
|
7012185776 |
July 31, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9449629499 |
July 25, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844154747 |
July 25, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666489 |
July 30, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
28,500.00 |
View Details |
|
9686769636 |
July 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861952946 |
July 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902726039 |
July 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9005067676 |
July 9, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9946557891 |
July 18, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8310663439 |
July 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9544811074 |
July 18, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9972825623 |
July 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9539510770 |
July 18, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9481387819 |
July 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7025232273 |
July 6, 2025 |
Service |
Davangere |
rahees |
|
|
|
|
|
View Details |
|
8921150053 |
July 6, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9656131495 |
July 5, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9604611772 |
July 5, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9986020734 |
July 5, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9840166269 |
July 27, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8015062118 |
July 27, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8939551989 |
July 26, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
July 27, 2025 |
Expense |
Velachery |
Manju |
|
|
Travel exp |
350.00 |
|
View Details |
|
9443865755 |
July 27, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9620160066 |
July 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Velocity |
500.00 |
|
View Details |
|
9620160066 |
July 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
July 28, 2025 |
Expense |
Kottayam |
Suhail |
|
100,000.00 |
Cash deposit headz |
100,000.00 |
|
View Details |
|
9620160066 |
July 28, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746072500 |
July 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895833854 |
July 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886135544 |
July 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744789434 |
July 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0565904632 |
July 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565356095 |
July 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0523473468 |
July 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0504611704 |
July 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507364901 |
July 21, 2025 |
Sale |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0507364901 |
July 30, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0528925979 |
July 30, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0558593200 |
July 30, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0503528916 |
July 30, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0568644001 |
July 30, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
PUEL USAGE PRODUCT |
1,300.00 |
|
View Details |
|
0568644001 |
July 30, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
DILEEP SIR INSURANCE |
1,370.00 |
0.00 |
View Details |
|
0568644001 |
July 30, 2025 |
Expense |
Sharjah |
vivek |
|
|
DILEEP SIR VISIT VISA AND ONE SIDE TIKET |
870.00 |
0.00 |
View Details |
|
0568644001 |
July 30, 2025 |
Expense |
Abudhabi |
vivek |
|
|
DILEEP SIR VISA BALANCE AMOUNT |
1,020.00 |
|
View Details |
|
9745151772 |
July 30, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947519577 |
July 28, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7829865100 |
July 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8971045952 |
July 30, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161144 |
July 30, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
8094188501 |
July 30, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7338639804 |
July 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7259720169 |
July 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538868899 |
July 30, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
July 30, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Aslam travel charge |
270.00 |
|
View Details |
|
7204163166 |
July 30, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician Room light |
280.00 |
|
View Details |
|
7204163166 |
July 30, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier charge |
753.00 |
|
View Details |
|
7337769901 |
July 30, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9886161166 |
July 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for office technician bike service |
3,970.00 |
0.00 |
View Details |
|
9886161166 |
July 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Rameeth salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
July 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Aish salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
July 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Kaish salary adavance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
July 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for sanjeev and Rameeth travel charges |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
July 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning products |
770.00 |
0.00 |
View Details |
|
9886161166 |
July 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
cotton rolls |
450.00 |
0.00 |
View Details |
|
9886161166 |
July 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for towels |
600.00 |
0.00 |
View Details |
|
9632875846 |
July 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9591862136 |
July 30, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9901524368 |
July 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9895029224 |
July 30, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8197272897 |
July 30, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731020287 |
July 30, 2025 |
Fixing |
Aluva |
Puru |
|
|
|
|
|
View Details |
|
8089666233 |
July 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901491277 |
July 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9398030737 |
July 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9846095291 |
July 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
July 30, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
132,072.00 |
View Details |
|
9496812143 |
July 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
July 30, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM,THODUPUZHA |
100.00 |
|
View Details |
|
9790695212 |
July 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447233099 |
July 30, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7025261098 |
July 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747009361 |
July 30, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9747009361 |
July 30, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7736514822 |
July 30, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7012380536 |
July 30, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495929745 |
July 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895142536 |
July 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447700600 |
July 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075506755 |
July 30, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907447256 |
July 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886009712 |
July 28, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741815410 |
July 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7892610040 |
July 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9606706115 |
July 30, 2025 |
Super Premium Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7090333344 |
July 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972053864 |
July 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886680804 |
July 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741637947 |
July 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7619522257 |
July 27, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9741225095 |
July 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8297483987 |
July 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9591557222 |
July 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9843170441 |
July 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8880381369 |
July 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829803030 |
July 26, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9986807373 |
July 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8921983658 |
July 30, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7411717027 |
July 30, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9108596197 |
July 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538436478 |
July 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7411717027 |
July 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8921477485 |
July 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
July 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
July 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
50.00 |
|
View Details |
|
9497488059 |
July 30, 2025 |
Service |
Aluva |
RAHEESH |
|
|
|
|
|
View Details |
|
9844809700 |
July 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8553733161 |
July 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8147863085 |
July 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8618379422 |
July 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
July 30, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
July 30, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER FOOD ALLOWANCE |
200.00 |
|
View Details |
|
9656561166 |
July 30, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
OVER TIME SHUHAIB |
200.00 |
|
View Details |
|
9900633915 |
July 25, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
7338314453 |
July 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829172261 |
July 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9591557222 |
July 24, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
July 30, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
8904019269 |
July 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9538220009 |
July 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9809620879 |
July 5, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9916621166 |
July 30, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9895373112 |
July 4, 2025 |
Super Premium Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8848353362 |
July 3, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8075506755 |
July 30, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995738505 |
July 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8075944483 |
July 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075506755 |
July 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6235484582 |
July 2, 2025 |
Service |
Bhatkal |
rahees |
|
|
|
|
|
View Details |
|
9605266169 |
July 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895876851 |
July 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8970761959 |
July 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022527339 |
July 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8086265825 |
July 30, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086265825 |
July 30, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995333811 |
July 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025694767 |
July 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606088458 |
July 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9092611166 |
July 28, 2025 |
Expense |
Kolathur |
Manju |
|
|
Petrol |
200.00 |
|
View Details |
|
9092611166 |
July 30, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8754421449 |
July 26, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7358639716 |
July 26, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
July 25, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9884436735 |
July 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9043562713 |
July 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8124263037 |
July 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7502910425 |
July 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9895579579 |
July 30, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9962269907 |
July 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7358639716 |
July 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8884222872 |
July 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8754421449 |
July 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7483547805 |
July 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9037695126 |
July 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447730715 |
July 30, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9110806077 |
July 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0565064722 |
July 29, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0529973700 |
July 29, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0551980837 |
July 29, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0527264152 |
July 29, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0528719960 |
July 29, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0501361185 |
July 29, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
July 29, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
PHONE FOR SHOP |
550.00 |
0.00 |
View Details |
|
9916721166 |
July 29, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
106,872.00 |
View Details |
|
8547375877 |
July 29, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9061887247 |
July 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
July 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633618952 |
July 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8301887079 |
July 29, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8547618328 |
July 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9899123219 |
July 27, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
2,800.00 |
View Details |
|
8307877196 |
July 27, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,900.00 |
View Details |
|
9889157005 |
July 27, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,100.00 |
View Details |
|
7829581166 |
July 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
2 MONTH OFFICE WIFI BILL |
1,417.00 |
|
View Details |
|
8075375874 |
July 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9207394609 |
July 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8078171092 |
July 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9567463993 |
July 28, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9495703405 |
July 28, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9538272772 |
July 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
July 28, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Wasim salary advance |
500.00 |
|
View Details |
|
9886161144 |
July 28, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
7338025205 |
July 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8971630636 |
July 28, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9482563638 |
July 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9449224321 |
July 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9590688549 |
July 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886061144 |
July 28, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886061144 |
July 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
PENAIL FOR OFFICE CLEANING |
300.00 |
|
View Details |
|
9844934400 |
July 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538868899 |
July 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886061144 |
July 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
July 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9845302589 |
July 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9353312832 |
July 23, 2025 |
Sale |
Shimoga |
sangeeetha |
|
|
|
|
|
View Details |
|
7353243278 |
July 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886866122 |
July 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886061144 |
July 24, 2025 |
Expense |
Mysore |
ASHA |
STYLE ZONE A/NO 35077616817 SBI BANK |
50,000.00 |
|
|
|
View Details |
|
9886866122 |
July 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9886866122 |
July 25, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
500.00 |
|
View Details |
|
9886866122 |
July 25, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
drain powder |
120.00 |
|
View Details |
|
9036443834 |
July 26, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886866122 |
July 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9036443834 |
July 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886866122 |
July 24, 2025 |
Expense |
Shimoga |
sangeetha |
zakir husen |
30,000.00 |
|
|
|
View Details |
|
7204163166 |
July 23, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Bled |
300.00 |
|
View Details |
|
9845257488 |
July 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8861353189 |
July 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
July 28, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
106,772.00 |
View Details |
|
9741863949 |
July 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
July 28, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Sanjeev salary advance |
2,000.00 |
0.00 |
View Details |
|
9845862141 |
July 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740400416 |
July 28, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
SALARY ADVANCE AYAN |
1,000.00 |
|
View Details |
|
9742753322 |
July 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6363797977 |
July 25, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
July 28, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Courier |
200.00 |
|
View Details |
|
6363797977 |
July 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844044071 |
July 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7306486183 |
July 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8075948504 |
July 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9074472816 |
July 28, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7907146613 |
July 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9745143938 |
July 28, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9820440124 |
July 28, 2025 |
Service |
Trivandrum |
ANJAI L |
|
|
|
|
|
View Details |
|
9745143938 |
July 28, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9745143938 |
July 28, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7204163166 |
July 28, 2025 |
Expense |
Banashankari |
Manjula |
|
|
|
400.00 |
|
View Details |
|
8137973777 |
July 28, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7204163166 |
July 28, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Oil |
215.00 |
|
View Details |
|
9886666489 |
July 28, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
27,100.00 |
View Details |
|
7204163166 |
July 28, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Wash |
400.00 |
|
View Details |
|
7204163166 |
July 28, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Bike Puncture |
100.00 |
|
View Details |
|
7204163166 |
July 28, 2025 |
Expense |
Banashankari |
Manjula |
|
|
garbage disposal monthly |
300.00 |
|
View Details |
|
9901447724 |
July 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9847196068 |
July 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129188811 |
July 28, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129188811 |
July 28, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
July 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7594883242 |
July 28, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9544481190 |
July 28, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7510191815 |
July 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129554105 |
July 28, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
July 28, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
9,188.00 |
View Details |
|
9400553002 |
July 28, 2025 |
Service |
Trivandrum |
ANALI L |
|
|
|
|
|
View Details |
|
9746755399 |
July 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8790484482 |
July 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8147755987 |
July 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
July 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9916721166 |
July 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOCHI |
100.00 |
|
View Details |
|
7204163166 |
July 28, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to Facebook India online Services Pv Ltd Rs |
45,754.00 |
|
|
|
View Details |
|
9916721166 |
July 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE AND PREMISES CLEANIING LABOUR CHARGE |
3,400.00 |
|
View Details |
|
9886648811 |
July 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916721166 |
July 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PAINTING LABOUR(27/7/25) |
1,200.00 |
|
View Details |
|
7411898595 |
July 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9566805166 |
July 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
July 28, 2025 |
Expense |
Trivandrum |
ANJALI |
|
|
PAINT,BRUSH ETC |
1,700.00 |
|
View Details |
|
9916721166 |
July 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COOKING GAS REFILL |
1,000.00 |
|
View Details |
|
7975446114 |
July 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731282446 |
July 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
July 28, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
229,677.00 |
View Details |
|
9916621166 |
July 28, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PLUMBER CHARGE |
200.00 |
|
View Details |
|
9539241891 |
July 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8637831611 |
July 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9995400450 |
July 27, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9633815365 |
July 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7829581166 |
July 27, 2025 |
Expense |
Kollam |
SAIDH |
|
|
LOREL HAIR COLOUER 1B |
470.00 |
|
View Details |
|
9447248727 |
July 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
July 26, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447717171 |
July 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946153096 |
July 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9745544062 |
July 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9809789455 |
July 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9835626903 |
July 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9847038286 |
July 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8136853982 |
July 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
July 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
7829581166 |
July 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
VELOCITY CURLY LIQUID 2 BOTTLE |
640.00 |
|
View Details |
|
9844276635 |
July 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7592811625 |
July 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9606279194 |
July 28, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9744070348 |
July 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8848022300 |
July 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7012898766 |
July 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012284773 |
July 24, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9663263420 |
July 27, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9744639789 |
July 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7829581166 |
July 24, 2025 |
Expense |
Kollam |
SAIDH |
|
|
JULY MONTH OFFICE RENT |
24,200.00 |
|
View Details |
|
7975349704 |
July 27, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9995376441 |
July 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8129989445 |
July 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9717103739 |
July 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916294761 |
July 27, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
July 26, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
5,890.00 |
View Details |
|
7204337959 |
July 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
July 28, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9633355440 |
July 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6238587538 |
July 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921570992 |
July 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846446899 |
July 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9686582688 |
July 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8660346907 |
July 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916355491 |
July 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161163 |
July 27, 2025 |
Expense |
Hubli |
SUNITA N |
ITAGI....3492 TRANSACTION ID T2507271958310126780946 |
30,000.00 |
|
|
|
View Details |
|
7090171377 |
July 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7598512129 |
July 28, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9538450638 |
July 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620061166 |
July 27, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Itagi Zakeerhusen |
30,000.00 |
|
|
|
View Details |
|
9620061166 |
July 27, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Vijayalakshmi Yerneni |
90,000.00 |
|
|
|
View Details |
|
9620061166 |
July 24, 2025 |
Expense |
Thrissur |
Amal |
Deposited to Facebook India |
91,126.00 |
|
|
|
View Details |
|
9620061166 |
July 11, 2025 |
Expense |
Thrissur |
Ajay |
Handovered To Kishore, 30500 in cash and 27375 online |
57,875.00 |
|
|
|
View Details |
|
9620061166 |
July 11, 2025 |
Expense |
Thrissur |
Ajay |
Jalaludheen |
100,000.00 |
|
|
|
View Details |
|
8970296761 |
July 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
July 10, 2025 |
Expense |
Thrissur |
Ajay |
Divya Abhilash QR |
65,000.00 |
|
|
|
View Details |
|
9620061166 |
July 12, 2025 |
Expense |
Thrissur |
Amal |
|
|
Technician Travel Charge |
2,000.00 |
|
View Details |
|
9538811666 |
July 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
July 27, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
126,029.00 |
View Details |
|
7829681328 |
July 27, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9656561166 |
July 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8602436922 |
July 27, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9656561166 |
July 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR |
200.00 |
|
View Details |
|
9656561166 |
July 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
OVERTIME |
200.00 |
|
View Details |
|
9740339893 |
July 27, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9740339893 |
July 27, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9656561166 |
July 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
8075041238 |
July 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7972733457 |
July 27, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9895741222 |
July 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9738042280 |
July 26, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9745241724 |
July 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9167972868 |
July 26, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9745759343 |
July 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7043740469 |
July 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544446980 |
July 27, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544446980 |
July 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961237444 |
July 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921408252 |
July 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9072869562 |
July 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
July 26, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9544019319 |
July 26, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9037060079 |
July 26, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9037060079 |
July 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9994084020 |
July 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9911034485 |
July 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916167266 |
July 28, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Elctricity Bill |
123.00 |
|
View Details |
|
9916167266 |
July 27, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Service Cabin Mirror Fixing Remaining Amount Pay |
4,000.00 |
|
View Details |
|
9916167266 |
July 26, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Shamshad Salary Advance |
2,000.00 |
|
View Details |
|
9916167266 |
July 25, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Elctricity Bill |
1,637.00 |
|
View Details |
|
9886666489 |
July 27, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
23,500.00 |
View Details |
|
9620061166 |
July 27, 2025 |
Expense |
Thrissur |
Amal |
|
|
Waste Removal Charge |
1,200.00 |
|
View Details |
|
9620061166 |
July 27, 2025 |
Expense |
Thrissur |
Amal |
|
|
Garbage Bag |
544.00 |
|
View Details |
|
9620061166 |
July 26, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Advance |
1,000.00 |
|
View Details |
|
9620061166 |
July 24, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
200.00 |
|
View Details |
|
9620061166 |
July 24, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Advance |
1,000.00 |
|
View Details |
|
9620061166 |
July 24, 2025 |
Expense |
Thrissur |
Amal |
|
|
Water Filter Maintenance |
1,500.00 |
|
View Details |
|
9620061166 |
July 24, 2025 |
Expense |
Thrissur |
Amal |
|
|
New Computer |
12,000.00 |
|
View Details |
|
9620061166 |
July 23, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Advance |
1,000.00 |
|
View Details |
|
9620061166 |
July 21, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
200.00 |
|
View Details |
|
9620061166 |
July 21, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol+Auto |
700.00 |
|
View Details |
|
9620061166 |
July 19, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
140.00 |
|
View Details |
|
9620061166 |
July 19, 2025 |
Expense |
Thrissur |
Amal |
|
|
Water |
60.00 |
|
View Details |
|
9620061166 |
July 18, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
140.00 |
|
View Details |
|
9620061166 |
July 17, 2025 |
Expense |
Thrissur |
Amal |
|
|
Amal May Month Salary |
4,000.00 |
|
View Details |
|
9620061166 |
July 17, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Salary Advance |
1,000.00 |
|
View Details |
|
9620061166 |
July 16, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC+Auto |
140.00 |
|
View Details |
|
9620061166 |
July 16, 2025 |
Expense |
Thrissur |
Amal |
|
|
Consent Form |
150.00 |
|
View Details |
|
9620061166 |
July 16, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Salary Advance |
1,000.00 |
|
View Details |
|
9620061166 |
July 14, 2025 |
Expense |
Thrissur |
Amal |
|
|
Petrol+Auto |
700.00 |
|
View Details |
|
9620061166 |
July 13, 2025 |
Expense |
Thrissur |
Amal |
|
|
Office Items |
609.00 |
|
View Details |
|
9620061166 |
July 13, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Salary Advance |
1,000.00 |
|
View Details |
|
9620061166 |
July 12, 2025 |
Expense |
Thrissur |
Amal |
|
|
Junaid Travel Charge |
300.00 |
|
View Details |
|
9620061166 |
July 12, 2025 |
Expense |
Thrissur |
Amal |
|
|
DTDC +Auto |
200.00 |
|
View Details |
|
9620061166 |
July 11, 2025 |
Expense |
Thrissur |
Amal |
|
|
Technician Travel Charge |
2,000.00 |
|
View Details |
|
9620061166 |
July 9, 2025 |
Expense |
Thrissur |
Ajay |
|
|
Manager Stock Maintenance Incentive |
2,000.00 |
|
View Details |
|
9620061166 |
July 9, 2025 |
Expense |
Thrissur |
Ajay |
|
|
Ayan Salary Balance |
5,600.00 |
|
View Details |
|
9620061166 |
July 2, 2025 |
Expense |
Thrissur |
Ajay |
|
|
Petrol Puchase+Auto |
700.00 |
|
View Details |
|
9620061166 |
July 2, 2025 |
Expense |
Thrissur |
Ajay |
|
|
Cleaning Materials |
482.00 |
|
View Details |
|
9620061166 |
July 2, 2025 |
Expense |
Thrissur |
Ajay |
|
|
Pooja Materials |
430.00 |
|
View Details |
|
9620061166 |
July 2, 2025 |
Expense |
Thrissur |
Ajay |
|
|
Cleaning Staff Salary |
2,500.00 |
|
View Details |
|
9620061166 |
July 2, 2025 |
Expense |
Thrissur |
Ajay |
|
|
Staff Room Rent |
8,500.00 |
|
View Details |
|
9620061166 |
July 2, 2025 |
Expense |
Thrissur |
Ajay |
|
|
Office Rent |
22,000.00 |
|
View Details |
|
9895036610 |
July 27, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7904953532 |
July 27, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
7356094425 |
July 27, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
8281816628 |
July 27, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9620160066 |
July 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
July 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
July 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Aljeeb advance |
1,000.00 |
|
View Details |
|
9745436189 |
July 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562802659 |
July 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7898097979 |
July 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7559022653 |
July 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400196033 |
July 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0567182301 |
July 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0545294929 |
July 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505023733 |
July 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0523638480 |
July 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
July 27, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
July 27, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FISH FOOD |
20.00 |
0.00 |
View Details |
|
0568644001 |
July 27, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK FOOD |
30.00 |
0.00 |
View Details |
|
0568644001 |
July 27, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SUNDAY JUICE |
20.00 |
0.00 |
View Details |
|
0568644001 |
July 27, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SIM RECHARGE |
50.00 |
0.00 |
View Details |
|
0589270877 |
July 27, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507260205 |
July 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569173436 |
July 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555091063 |
July 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509501882 |
July 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555102837 |
July 27, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507753605 |
June 27, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0559546207 |
June 27, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0504221462 |
July 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0555351705 |
July 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0523638480 |
June 29, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9894159955 |
July 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
July 25, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
July 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9535546263 |
July 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944999148 |
July 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
July 24, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
July 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486891717 |
July 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9074623460 |
July 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9047709951 |
July 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8960143423 |
July 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9573739561 |
July 27, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8374188933 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161144 |
July 27, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9052722333 |
July 27, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9741839644 |
July 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7019067322 |
July 27, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9740502670 |
July 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861633121 |
July 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9591259347 |
July 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9901089169 |
July 27, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9845512260 |
July 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7892259013 |
July 27, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886702442 |
July 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8197022482 |
July 27, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7989259544 |
July 27, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8861253734 |
July 27, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8861253734 |
July 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9844260007 |
July 27, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9987371656 |
July 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9900433091 |
July 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8095088030 |
July 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8050957209 |
July 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886961166 |
July 27, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TOWEL WASHING |
|
600.00 |
View Details |
|
9886961166 |
July 26, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HAND WASH FOR TECHNICIAN |
|
210.00 |
View Details |
|
9886961166 |
July 26, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USE |
|
500.00 |
View Details |
|
9900012592 |
July 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951202087 |
July 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9959653832 |
July 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9060647440 |
July 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8497816055 |
July 27, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535264426 |
July 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8639578964 |
July 27, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8497816055 |
July 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7619611165 |
July 26, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9008117532 |
July 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845836317 |
July 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886683169 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742846464 |
July 26, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8296174512 |
July 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886648811 |
July 27, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
9,738.00 |
View Details |
|
8088888452 |
July 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8904801448 |
July 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9344799189 |
July 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9164789678 |
July 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9573442999 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
July 27, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9448440027 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663900677 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7708147594 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7892978505 |
July 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7760551760 |
July 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9663900677 |
July 27, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900230031 |
July 27, 2025 |
Booking |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8870071675 |
July 27, 2025 |
Sale |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
8870071675 |
July 27, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9901840754 |
July 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
July 27, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7090225795 |
July 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7090225795 |
July 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9535284435 |
July 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9449629499 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9844154747 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9535256508 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7090225795 |
July 27, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |