|
7411575638 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
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|
View Details |
|
9886848306 |
July 27, 2025 |
Service |
Hubli |
SUNITA N |
|
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|
View Details |
|
8618719351 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
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View Details |
|
8143399331 |
July 27, 2025 |
Service |
Hubli |
SUNITA N |
|
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View Details |
|
9113823660 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
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View Details |
|
9060727479 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
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View Details |
|
7899196689 |
July 27, 2025 |
Service |
Hubli |
SUNITA N |
|
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|
View Details |
|
9449679057 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
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View Details |
|
9538986349 |
July 27, 2025 |
Service |
Hubli |
SUNITA N |
|
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View Details |
|
9900067130 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
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View Details |
|
8867320137 |
July 26, 2025 |
Sale |
Hubli |
SUNITA N |
|
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|
View Details |
|
9916697185 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
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View Details |
|
9886271303 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
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View Details |
|
9980477975 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
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View Details |
|
7299442200 |
July 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
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View Details |
|
9620266466 |
July 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
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View Details |
|
8867320137 |
July 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
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View Details |
|
9481459291 |
July 26, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
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View Details |
|
9353983662 |
July 25, 2025 |
Service |
Hubli |
SUNITA N |
|
|
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View Details |
|
8792546744 |
July 27, 2025 |
Sale |
Banaswadi |
sheela |
|
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View Details |
|
9945197271 |
July 27, 2025 |
Service |
Tumkur |
ANITHA |
|
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View Details |
|
9092499136 |
July 27, 2025 |
Sale |
Banaswadi |
sheela |
|
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|
View Details |
|
9886648811 |
July 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MUNASIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9886648811 |
July 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9743340104 |
July 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
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View Details |
|
9994775747 |
July 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
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|
View Details |
|
9741290214 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
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View Details |
|
9943459999 |
July 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
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View Details |
|
9500390474 |
July 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
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View Details |
|
9900230031 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
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|
View Details |
|
8072615691 |
July 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
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|
View Details |
|
9740011775 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
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|
View Details |
|
7760811007 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
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|
View Details |
|
9845347404 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
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|
View Details |
|
9980695452 |
July 25, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980695452 |
July 25, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9496423606 |
July 27, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
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|
View Details |
|
9496423606 |
July 27, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9740400416 |
July 27, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7907748838 |
July 27, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9916621166 |
July 27, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PLUMBER CHARGE |
250.00 |
|
View Details |
|
9916621166 |
July 27, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR OFFICE |
530.00 |
|
View Details |
|
9567531242 |
July 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895780314 |
July 24, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
6238380679 |
July 24, 2025 |
Sale |
Thrissur |
Amal |
|
|
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|
View Details |
|
9567326140 |
July 19, 2025 |
Sale |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
8593900317 |
July 17, 2025 |
Sale |
Thrissur |
Amal |
|
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|
View Details |
|
9495781798 |
July 16, 2025 |
Sale |
Thrissur |
Amal |
|
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|
View Details |
|
9745822804 |
July 13, 2025 |
Sale |
Thrissur |
Amal |
|
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|
View Details |
|
9895780314 |
July 24, 2025 |
Sale |
Thrissur |
Amal |
|
|
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|
View Details |
|
7907368069 |
July 25, 2025 |
Fixing |
Thrissur |
Amal |
|
|
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|
View Details |
|
9895780314 |
July 24, 2025 |
Fixing |
Thrissur |
Amal |
|
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|
View Details |
|
9447308651 |
July 24, 2025 |
Fixing |
Thrissur |
Amal |
|
|
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|
View Details |
|
9496955397 |
July 23, 2025 |
Fixing |
Thrissur |
Amal |
|
|
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|
View Details |
|
8943314117 |
July 19, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9980481325 |
July 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9946200330 |
July 17, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
9495781798 |
July 16, 2025 |
Fixing |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
7510962902 |
July 11, 2025 |
Fixing |
Thrissur |
Ajay |
|
|
|
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|
View Details |
|
9895435929 |
July 10, 2025 |
Fixing |
Thrissur |
Ajay |
|
|
|
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|
View Details |
|
8431951079 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
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|
View Details |
|
9482208871 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
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|
View Details |
|
9008025675 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
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|
View Details |
|
8790601407 |
July 26, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
7592024475 |
July 25, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
8848237691 |
July 25, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9804597597 |
July 25, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
6238380679 |
July 24, 2025 |
Service |
Thrissur |
Amal |
|
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|
View Details |
|
8089217331 |
July 24, 2025 |
Service |
Thrissur |
Amal |
|
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|
View Details |
|
8078077888 |
July 24, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9645394720 |
July 23, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
6238847758 |
July 23, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9544714378 |
July 23, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
7356149346 |
July 21, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
7907368069 |
July 21, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9895178041 |
July 21, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9447813055 |
July 21, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9539191432 |
July 21, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9539317351 |
July 21, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9769305349 |
July 21, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
8089840053 |
July 21, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
8590325387 |
July 21, 2025 |
Service |
Thrissur |
Amal |
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View Details |
|
9544090508 |
July 21, 2025 |
Service |
Thrissur |
Amal |
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View Details |
|
9539889990 |
July 20, 2025 |
Service |
Thrissur |
Amal |
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View Details |
|
9895387857 |
July 20, 2025 |
Service |
Thrissur |
Amal |
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View Details |
|
7619555873 |
July 20, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9995422470 |
July 20, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
8606488322 |
July 20, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
8848030823 |
July 19, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9895803305 |
July 19, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9737933937 |
July 19, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9995940592 |
July 19, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9633216119 |
July 19, 2025 |
Service |
Thrissur |
Amal |
|
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|
View Details |
|
9633233059 |
July 19, 2025 |
Service |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
8073339708 |
July 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9061298361 |
July 18, 2025 |
Service |
Thrissur |
Amal |
|
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|
View Details |
|
9061298361 |
July 18, 2025 |
Service |
Thrissur |
Amal |
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View Details |
|
9745673582 |
July 18, 2025 |
Service |
Thrissur |
Amal |
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|
View Details |
|
8921670944 |
July 18, 2025 |
Service |
Thrissur |
Amal |
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|
View Details |
|
7012561476 |
July 17, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
9886334365 |
July 27, 2025 |
Service |
Banashankari |
aslam |
|
|
|
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|
View Details |
|
9847437791 |
July 17, 2025 |
Service |
Thrissur |
Amal |
|
|
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View Details |
|
9746135844 |
July 16, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
9995506705 |
July 16, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
8129211690 |
July 16, 2025 |
Service |
Thrissur |
Amal |
|
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View Details |
|
7736797857 |
July 16, 2025 |
Service |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
8147312513 |
July 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
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|
View Details |
|
8075948504 |
July 14, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
8089666233 |
July 14, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
9148438973 |
July 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8838761737 |
July 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9901991362 |
July 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901991362 |
July 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886509888 |
July 27, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
7259343962 |
July 14, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
9446760139 |
July 14, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
9895992246 |
July 13, 2025 |
Service |
Thrissur |
aMAL |
|
|
|
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|
View Details |
|
7736770047 |
July 13, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
9745822804 |
July 13, 2025 |
Service |
Thrissur |
Amal |
|
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|
View Details |
|
9048609453 |
July 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
9663801386 |
July 27, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9846239479 |
July 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
9387284843 |
July 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9663801386 |
July 27, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9831160594 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6282535291 |
July 13, 2025 |
Service |
Thrissur |
Amal |
|
|
|
|
|
View Details |
|
9740992891 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7907679894 |
July 12, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
9995436899 |
July 12, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
8086996306 |
July 12, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
6238757906 |
July 12, 2025 |
Service |
Thrissur |
Amal |
|
|
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|
View Details |
|
9037700070 |
July 12, 2025 |
Service |
Thrissur |
Amal |
|
|
|
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|
View Details |
|
7306486183 |
July 11, 2025 |
Service |
Thrissur |
Ajay |
|
|
|
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|
View Details |
|
9447097356 |
July 11, 2025 |
Service |
Thrissur |
Ajay |
|
|
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|
View Details |
|
9895705573 |
July 11, 2025 |
Service |
Thrissur |
Ajay |
|
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|
View Details |
|
9388953211 |
July 10, 2025 |
Service |
Thrissur |
Ajay |
|
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|
View Details |
|
9539317351 |
July 9, 2025 |
Service |
Thrissur |
Ajay |
|
|
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|
View Details |
|
8281816628 |
July 7, 2025 |
Service |
Thrissur |
Ajay |
|
|
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View Details |
|
7737514822 |
July 7, 2025 |
Service |
Thrissur |
Ajay |
|
|
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|
View Details |
|
9846300284 |
July 6, 2025 |
Service |
Thrissur |
Ajay |
|
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View Details |
|
9003297664 |
July 6, 2025 |
Service |
Thrissur |
Ajay |
|
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|
View Details |
|
9995422470 |
July 6, 2025 |
Service |
Thrissur |
Ajay |
|
|
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|
View Details |
|
9995580558 |
July 6, 2025 |
Service |
Thrissur |
Ajay |
|
|
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|
View Details |
|
9447082835 |
July 6, 2025 |
Service |
Thrissur |
Ajay |
|
|
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|
View Details |
|
8157935375 |
July 5, 2025 |
Service |
Thrissur |
Ajay |
|
|
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|
View Details |
|
9964470690 |
July 5, 2025 |
Service |
Thrissur |
Ajay |
|
|
|
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|
View Details |
|
9400027999 |
July 4, 2025 |
Service |
Thrissur |
Ajay |
|
|
|
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|
View Details |
|
9539127876 |
July 3, 2025 |
Service |
Thrissur |
Ajay |
|
|
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|
View Details |
|
8848030823 |
July 3, 2025 |
Service |
Thrissur |
Ajay |
|
|
|
|
|
View Details |
|
8124414444 |
July 2, 2025 |
Service |
Thrissur |
Ajay |
|
|
|
|
|
View Details |
|
9947459428 |
July 2, 2025 |
Service |
Thrissur |
Ajay |
|
|
|
|
|
View Details |
|
7012561476 |
July 2, 2025 |
Service |
Thrissur |
Ajay |
|
|
|
|
|
View Details |
|
9886666489 |
July 26, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
18,000.00 |
View Details |
|
8880253540 |
July 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7054058722 |
July 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947609544 |
July 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446396788 |
July 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495850639 |
July 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8076869437 |
July 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9526136853 |
July 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
July 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0568644001 |
July 25, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
USAGE PRODUCT |
160.00 |
0.00 |
View Details |
|
0568644001 |
July 26, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK FOOD |
30.00 |
0.00 |
View Details |
|
0568644001 |
July 25, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FAN FOR OFFICE |
90.00 |
0.00 |
View Details |
|
0568644001 |
July 25, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
30.00 |
0.00 |
View Details |
|
0568644001 |
July 24, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
July 24, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUICE FOR OFFICE |
50.00 |
0.00 |
View Details |
|
0568644001 |
July 24, 2025 |
Expense |
Sharjah |
vivek |
|
|
NEW BRANCH CASH DEPOSIT |
3,000.00 |
0.00 |
View Details |
|
0568644001 |
July 20, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
July 19, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FRIDAY JUICE |
10.00 |
0.00 |
View Details |
|
0563946326 |
July 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0563644142 |
July 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509579804 |
July 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0568820786 |
July 25, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0502635058 |
July 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0522421482 |
July 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9961247514 |
July 26, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9740400416 |
July 26, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
DRINKING WATER BILL |
120.00 |
|
View Details |
|
9742419601 |
July 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7338257929 |
July 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9739799390 |
July 26, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161144 |
July 26, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9036627365 |
July 26, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161144 |
July 26, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
9916882862 |
July 26, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9036627365 |
July 26, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916882862 |
July 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9912393322 |
July 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7019579713 |
July 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9739799390 |
July 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8970639508 |
July 26, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9880914340 |
July 26, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9148721156 |
July 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8861094432 |
July 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9380331177 |
July 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
July 26, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
72,072.00 |
View Details |
|
9809605292 |
July 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8861159685 |
July 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9741839644 |
July 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9946222700 |
July 26, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9141933034 |
July 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9526660789 |
July 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7483301260 |
July 26, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9886161166 |
July 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for ayan travell charges from HO to Kerala branch |
1,000.00 |
0.00 |
View Details |
|
0508298116 |
July 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7411751436 |
July 26, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886425271 |
July 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9036627365 |
July 26, 2025 |
Fixing |
Banashankari |
Manjula / Aslam |
|
|
|
|
|
View Details |
|
9886803248 |
July 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7411751436 |
July 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9946222700 |
July 26, 2025 |
Service |
Trivandrum |
ANJALL L |
|
|
|
|
|
View Details |
|
9880914340 |
July 26, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9620665445 |
July 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7338833972 |
July 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9524846706 |
July 26, 2025 |
Service |
Trivandrum |
ANJLAI L |
|
|
|
|
|
View Details |
|
9886531092 |
July 26, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9880271783 |
July 26, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7356929170 |
July 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605214599 |
July 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6363150815 |
July 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986601013 |
July 26, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
8891066848 |
July 26, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
July 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOYILANDI,KOTTAYM |
100.00 |
|
View Details |
|
9916721166 |
July 26, 2025 |
Expense |
Trivandrum |
ANJAL L |
|
|
ROOM FRESHNER |
380.00 |
|
View Details |
|
9916721166 |
July 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9916721166 |
July 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
LADIES COMB |
1,050.00 |
|
View Details |
|
7676160084 |
July 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
July 26, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
6,588.00 |
View Details |
|
9741829678 |
July 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
July 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8951611449 |
July 25, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
5,890.00 |
View Details |
|
8296530579 |
July 24, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
July 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
LIQUID DETERGENT |
90.00 |
|
View Details |
|
8105582660 |
July 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9964182684 |
July 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8151826315 |
July 25, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9606906198 |
July 25, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH SALARY ADVANCE |
2,000.00 |
0.00 |
View Details |
|
8884834983 |
July 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9606906198 |
July 20, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH SALARY ADVANCE |
3,000.00 |
0.00 |
View Details |
|
9845210387 |
July 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8296021186 |
July 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9606906198 |
July 5, 2025 |
Expense |
Tirur |
AKHIL |
|
|
INCENTIVE FOR BABU |
500.00 |
0.00 |
View Details |
|
8248608939 |
July 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9353443638 |
July 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9606906198 |
July 5, 2025 |
Expense |
Tirur |
AKHIL |
|
|
WARISH TECHNICIAN SALARY |
15,500.00 |
0.00 |
View Details |
|
8722615928 |
July 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9944516247 |
July 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8792654319 |
July 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8867259347 |
July 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9656667278 |
July 26, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8310582231 |
July 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9745516403 |
July 24, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9113058630 |
July 26, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9497529929 |
July 24, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9048309862 |
July 24, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9895760552 |
July 23, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9526650018 |
July 21, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9895164610 |
July 19, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9747725180 |
July 18, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8606828957 |
July 17, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9744219774 |
July 16, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8136844041 |
July 16, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9902745716 |
July 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8984131999 |
July 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9048948108 |
July 14, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9656667278 |
July 13, 2025 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9745516403 |
July 24, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9048309862 |
July 24, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9526500476 |
July 23, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9896760552 |
July 23, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9744475495 |
July 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9188005780 |
July 18, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9744475495 |
July 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497661630 |
July 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497661630 |
July 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947269069 |
July 17, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9744219774 |
July 16, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8943237928 |
July 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744219774 |
July 16, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8943237928 |
July 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8606828957 |
July 23, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9188005780 |
July 18, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9947269069 |
July 17, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9544353060 |
July 16, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8086671581 |
July 14, 2025 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8086671581 |
July 14, 2025 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
0501251045 |
July 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0502523816 |
July 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507024989 |
July 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886648811 |
July 25, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
6,728.00 |
View Details |
|
9886648811 |
July 25, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9789821706 |
July 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9003937686 |
July 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9035900837 |
July 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9000920333 |
July 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980988588 |
July 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916694777 |
July 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845285845 |
July 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 26, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
7411801479 |
July 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845179544 |
July 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
July 24, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 24, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Arvaz salary advance |
2,000.00 |
|
View Details |
|
9902946226 |
July 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880434077 |
July 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9353971309 |
July 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8147287052 |
July 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7795691942 |
July 25, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7795691942 |
July 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9046473581 |
July 24, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980964255 |
July 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9538889899 |
July 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7619423275 |
July 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9480739033 |
July 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7034809181 |
July 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6383828407 |
July 26, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9087861166 |
July 25, 2025 |
Expense |
Velachery |
Manju |
|
|
Denzo |
450.00 |
|
View Details |
|
9500159357 |
July 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8072627504 |
July 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9787975831 |
July 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884194251 |
July 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9620160066 |
July 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
July 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Battery water |
110.00 |
|
View Details |
|
9526170960 |
July 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907846776 |
July 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605924945 |
July 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744118923 |
July 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
2 bottle |
60.00 |
|
View Details |
|
9620160066 |
July 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Dummy big stand |
1,600.00 |
|
View Details |
|
9620160066 |
July 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Navaratna oil 2 bottle big |
660.00 |
|
View Details |
|
9620160066 |
July 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hair brush |
340.00 |
|
View Details |
|
9620160066 |
July 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Scissor big |
350.00 |
|
View Details |
|
9620160066 |
July 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Scissor |
300.00 |
|
View Details |
|
9620160066 |
July 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hair band |
20.00 |
|
View Details |
|
9620160066 |
July 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
After lotion |
150.00 |
|
View Details |
|
9620160066 |
July 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0543096829 |
July 25, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0554852616 |
July 25, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0586735676 |
July 25, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509329765 |
July 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555312429 |
July 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0506866045 |
July 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507190031 |
July 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508496385 |
July 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0556831773 |
July 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559546207 |
July 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0569958857 |
July 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509215931 |
July 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
July 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Faizan pf amount |
12,840.00 |
|
View Details |
|
9656642190 |
July 23, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room water bill |
1,143.00 |
|
View Details |
|
9620160066 |
July 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Ajeeb salary advance |
1,000.00 |
|
View Details |
|
9620160066 |
July 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
7560800681 |
July 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447306101 |
July 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9048811027 |
July 21, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9947672308 |
July 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848625324 |
July 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656928106 |
July 20, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
July 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Faizan advance |
3,000.00 |
|
View Details |
|
9901024316 |
July 25, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
July 25, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Advance for Tismin |
3,000.00 |
0.00 |
View Details |
|
9886161166 |
July 25, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Advance for Puru |
4,000.00 |
0.00 |
View Details |
|
7204928237 |
July 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
July 25, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
12,450.00 |
View Details |
|
9886161166 |
July 25, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Advance For Maid |
2,000.00 |
0.00 |
View Details |
|
9036696189 |
July 25, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916878009 |
July 25, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9035778329 |
July 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8866933995 |
July 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
July 25, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
July 25, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Vision network bill |
520.00 |
|
View Details |
|
8296679100 |
July 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
July 25, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Office electricity bill |
1,076.00 |
|
View Details |
|
7022289246 |
July 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7975531621 |
July 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9019336776 |
July 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6361725426 |
July 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9113806093 |
July 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
July 25, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
53,402.00 |
View Details |
|
9886666489 |
July 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
July 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MUNKAD ALI ADVANCE PAID |
2,000.00 |
|
View Details |
|
9000664710 |
July 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9731207736 |
July 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916721166 |
July 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
7760664444 |
July 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9745010069 |
July 25, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961233989 |
July 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9490094025 |
July 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6235770075 |
July 25, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235770075 |
July 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
July 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7902726055 |
July 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8893007106 |
July 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9739624015 |
July 25, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8197272897 |
July 25, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
July 25, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Pumbling Charges (Vivian) |
5,000.00 |
0.00 |
View Details |
|
8586942326 |
July 24, 2025 |
Sale |
Sonipat |
Sangeetha Shamim |
|
|
|
|
950.00 |
View Details |
|
8586942326 |
July 24, 2025 |
Sale |
Sonipat |
Sangeetha Shamim |
|
|
petrol |
200.00 |
150.00 |
View Details |
|
8073741502 |
July 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8123831757 |
July 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9961470186 |
July 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8197755847 |
July 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8123353123 |
July 24, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9986912020 |
July 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7019053325 |
July 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7337756640 |
July 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9353877891 |
July 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7406865240 |
July 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6360945773 |
July 23, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8951611449 |
July 24, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,990.00 |
View Details |
|
8951611449 |
July 24, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
TOWEL WASH |
80.00 |
|
View Details |
|
8951611449 |
July 24, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
WATER CAN |
75.00 |
|
View Details |
|
9744252169 |
July 25, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8951611449 |
July 24, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
RAIN COAT |
200.00 |
|
View Details |
|
8951611449 |
July 24, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
WATER CAN |
80.00 |
|
View Details |
|
8951611449 |
July 24, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
FIZAN AUTO CHARGE |
200.00 |
|
View Details |
|
8951611449 |
July 24, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
CYCLE REFITTING |
150.00 |
|
View Details |
|
8884563988 |
July 24, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9019107999 |
July 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7676583417 |
July 24, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9739624015 |
July 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980396281 |
July 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916621166 |
July 25, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
MEDICINE |
35.00 |
|
View Details |
|
9846314800 |
July 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
July 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
mahalinghayya sir |
1,000.00 |
|
View Details |
|
9886866122 |
July 23, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
July 23, 2025 |
Expense |
Shimoga |
sabgeetha |
|
|
vivek salry advance |
1,000.00 |
|
View Details |
|
9886866122 |
July 18, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek ot charge |
200.00 |
|
View Details |
|
8147556738 |
July 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7892972547 |
July 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7629927613 |
July 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945744423 |
July 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9901272625 |
July 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9809152017 |
July 11, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7090333344 |
July 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
July 25, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9745701133 |
July 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633125414 |
July 11, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886666489 |
July 24, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
11,400.00 |
View Details |
|
9886666489 |
July 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
July 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
50.00 |
|
View Details |
|
8880004050 |
June 26, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9656561166 |
July 24, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
105,979.00 |
View Details |
|
9686241552 |
July 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8553861322 |
June 23, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9986878423 |
June 22, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9562034271 |
July 25, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8050544537 |
June 22, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7019643782 |
June 20, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9591991001 |
June 20, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9035430330 |
June 15, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8792199969 |
June 14, 2025 |
Expense |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8197113354 |
June 13, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6366693123 |
July 25, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9449801878 |
June 7, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7353029960 |
June 4, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9449118746 |
July 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731432422 |
May 30, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9141475054 |
May 29, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9087861166 |
July 24, 2025 |
Expense |
Velachery |
Manju |
|
|
Office cleaning exp |
8,500.00 |
|
View Details |
|
7022352514 |
May 26, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7997512747 |
July 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9087861166 |
July 24, 2025 |
Expense |
Velachery |
Manju |
|
|
Travel exp |
250.00 |
|
View Details |
|
9087861166 |
July 23, 2025 |
Expense |
Velachery |
Manju |
|
|
Arbaj salary adv |
500.00 |
|
View Details |
|
9747313154 |
May 16, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9087861166 |
July 22, 2025 |
Expense |
Velachery |
Manju |
Tripti jalan |
20,000.00 |
|
|
|
View Details |
|
9035497448 |
May 16, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7795757445 |
July 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9087861166 |
July 21, 2025 |
Expense |
Velachery |
Manju |
|
|
Tissue |
200.00 |
|
View Details |
|
9087861166 |
July 21, 2025 |
Expense |
Velachery |
Manju |
|
|
Travel |
350.00 |
|
View Details |
|
7019546193 |
July 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362496757 |
July 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9880411930 |
May 16, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886589298 |
May 14, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9731088733 |
May 12, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9620498961 |
May 12, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8971937766 |
July 25, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
July 24, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
July 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9176671640 |
July 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9952046376 |
July 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9964074744 |
July 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8608877996 |
July 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9899843699 |
July 23, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7902847787 |
July 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9873323806 |
July 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7204163166 |
July 24, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to ltagi Zakeerhusen |
20,000.00 |
|
|
|
View Details |
|
7204163166 |
July 24, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir Adavance Salary |
1,500.00 |
|
View Details |
|
7204163166 |
July 24, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Cutting Timmer |
3,010.00 |
|
View Details |
|
7204163166 |
July 24, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician Room Electricity Bill |
186.00 |
|
View Details |
|
7204163166 |
July 24, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Office Electricity Bill |
2,441.00 |
|
View Details |
|
9845056600 |
July 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8618592794 |
July 24, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9916167266 |
July 24, 2025 |
Expense |
Belgaum |
Tousheef |
STYLE ZONE Bank Deposit STATE BANK OF INDIA |
55,000.00 |
|
|
|
View Details |
|
9916167266 |
July 24, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
4 Time Bank Deposit Auto exp |
200.00 |
|
View Details |
|
9916167266 |
July 24, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Dustbin Cover by from outside |
200.00 |
|
View Details |
|
9886161144 |
July 24, 2025 |
Expense |
Davangere |
Hema H P |
Mr. M Narsimha Goud |
55,000.00 |
|
|
|
View Details |
|
9916167266 |
July 23, 2025 |
Expense |
Belgaum |
Tousheef |
Amount Transferred To Phonepe Manjunath Sir Account |
25,000.00 |
|
|
|
View Details |
|
9916167266 |
July 23, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Shamshad Salary Advance |
5,000.00 |
|
View Details |
|
9916721166 |
July 24, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
23,052.00 |
View Details |
|
9886161166 |
July 24, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Advance for Sameer |
500.00 |
0.00 |
View Details |
|
9886161166 |
July 24, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Advance for Aish |
1,000.00 |
0.00 |
View Details |
|
7350519555 |
July 24, 2025 |
Service |
Trivandrum |
ANJI L |
|
|
|
|
|
View Details |
|
7022381235 |
July 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
July 24, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Adavnce for Kaish |
1,000.00 |
0.00 |
View Details |
|
9916721166 |
July 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
FB INDIA ONLINE |
30,000.00 |
|
|
|
View Details |
|
8594076491 |
July 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6282931065 |
July 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447872455 |
July 24, 2025 |
Fixing |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9946209202 |
July 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
July 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7995144803 |
July 24, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7995144803 |
July 24, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
July 24, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
222,172.00 |
View Details |
|
9633243056 |
July 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895988025 |
July 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8714430393 |
July 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8951611449 |
July 23, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,275.00 |
View Details |
|
9446349295 |
July 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8951611449 |
July 22, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,275.00 |
View Details |
|
9847085404 |
July 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656561166 |
July 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9809914166 |
July 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9164302451 |
July 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9019363626 |
July 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035295298 |
July 24, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035295298 |
July 24, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035295298 |
July 24, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
July 24, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for porter delivery charges |
60.00 |
0.00 |
View Details |
|
7619209783 |
July 24, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9600571547 |
July 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8075760396 |
July 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747763918 |
July 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6282394937 |
July 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9562033083 |
July 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8147490534 |
July 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
July 23, 2025 |
Expense |
Kollam |
SAIDH |
|
|
HAIR CUTT SHEET AND TOWEL DRY CLEANIG |
215.00 |
|
View Details |
|
7829581166 |
July 23, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9945433874 |
July 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
July 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9944684682 |
July 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9880810517 |
July 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9786680744 |
July 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6362989552 |
July 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7353575347 |
July 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951505840 |
July 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972461919 |
July 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
July 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886009712 |
July 19, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9071284044 |
July 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7795116230 |
July 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431921481 |
July 19, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431921481 |
July 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9742459353 |
July 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900389517 |
July 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9019595335 |
July 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916621166 |
July 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER 2 BOTTLE |
140.00 |
|
View Details |
|
9446668254 |
July 24, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645506653 |
July 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446668254 |
July 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9880807067 |
July 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9526272642 |
July 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731463868 |
July 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7619209783 |
July 24, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980694782 |
July 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7025769116 |
July 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9894829894 |
July 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8660107616 |
July 24, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
8073863019 |
July 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 23, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
9,100.00 |
View Details |
|
9360314744 |
July 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
July 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844425984 |
July 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
July 23, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9632831701 |
July 23, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
July 23, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Garbage bags |
136.00 |
|
View Details |
|
9886161142 |
July 23, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tissue paper |
180.00 |
|
View Details |
|
9632831701 |
July 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
July 23, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Chota asif delhi to kozhikode ticket charge |
3,800.00 |
|
View Details |
|
7760801663 |
July 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9141511144 |
July 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676059939 |
July 23, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676059939 |
July 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900433091 |
July 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9500473064 |
July 23, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9742818923 |
July 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9946911789 |
July 24, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9176600381 |
July 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9113280239 |
July 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161144 |
July 23, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9539898296 |
July 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075060577 |
July 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886161144 |
July 23, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Wasim salary advance |
1,000.00 |
|
View Details |
|
9916111168 |
July 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9123640338 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9590018464 |
July 23, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9845048632 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8618200615 |
July 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9632125285 |
July 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7892798190 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9744343744 |
July 23, 2025 |
Fixing |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7204163166 |
July 23, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier charge |
55.00 |
|
View Details |
|
9449835339 |
July 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204163166 |
July 23, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir Adavance Salary |
500.00 |
|
View Details |
|
7411804407 |
July 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9164626193 |
July 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9449676509 |
July 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916721166 |
July 23, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
47,502.00 |
View Details |
|
9886835859 |
July 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9035744960 |
July 23, 2025 |
Sale |
Aluva |
sheela |
|
|
|
|
|
View Details |
|
9035744960 |
July 23, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9035744960 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9035744960 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9035744960 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620160066 |
July 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9446079779 |
July 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8056621819 |
July 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
July 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9995645432 |
July 23, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
July 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9562554225 |
July 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
July 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Haritha karma |
100.00 |
|
View Details |
|
8129090056 |
July 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995342160 |
July 23, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656003671 |
July 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7356927122 |
July 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7025975153 |
July 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746076608 |
July 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9496108972 |
July 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916721166 |
July 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ELECTRICITY BILL |
12,210.00 |
|
View Details |
|
9886596412 |
July 23, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886596412 |
July 23, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9927644644 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886596412 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9846137784 |
July 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8129637327 |
July 23, 2025 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
July 23, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COTTON |
60.00 |
|
View Details |
|
9656561166 |
July 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
July 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
OVER TIME SHUHAIB |
200.00 |
|
View Details |
|
9633058653 |
July 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9840292995 |
July 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
July 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
July 16, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747765935 |
July 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495445439 |
July 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9092611166 |
July 21, 2025 |
Expense |
Kolathur |
Manju |
|
|
Mobile recharge |
825.00 |
|
View Details |
|
9092611166 |
July 19, 2025 |
Expense |
Kolathur |
Manju |
|
|
Tech OT |
200.00 |
|
View Details |
|
9100832287 |
July 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9690882264 |
July 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9500028589 |
July 21, 2025 |
Service |
Kolathur |
Manju |
Ravi |
|
|
|
|
View Details |
|
9789055630 |
July 20, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8551856662 |
July 23, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
8217489424 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9947229577 |
July 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8951611449 |
July 21, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,275.00 |
View Details |
|
8309014969 |
July 7, 2025 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9966711101 |
July 7, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8709318586 |
July 6, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9666263499 |
July 5, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8008146163 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9846941135 |
July 23, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497814352 |
July 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714446679 |
July 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847376279 |
July 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9096460385 |
July 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9902707101 |
July 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970692488 |
July 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611935104 |
July 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8660509780 |
July 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9480495595 |
July 18, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880009382 |
July 23, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8197179316 |
July 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880009382 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
July 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SETTLED TO KISHORE SIR |
30,000.00 |
|
View Details |
|
8880614748 |
July 17, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
July 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ELECTRIC REPAIR |
100.00 |
|
View Details |
|
9886666489 |
July 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN COOKER PAID |
600.00 |
|
View Details |
|
9886666489 |
July 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975910813 |
July 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6361028269 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7975193432 |
July 23, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9562464561 |
July 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7975193432 |
July 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740400416 |
July 23, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
OFFICE EXPENCE |
91.00 |
|
View Details |
|
9043467300 |
July 23, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9886161142 |
July 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
653.00 |
|
View Details |
|
9886161142 |
July 21, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sanjeev pf amount |
4,840.00 |
|
View Details |
|
9900433091 |
July 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9003362280 |
July 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902128297 |
July 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8296755234 |
July 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9060548423 |
July 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8606553838 |
July 23, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9844139196 |
July 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9019108633 |
July 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9663975513 |
July 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880233397 |
July 21, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880233397 |
July 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7907241701 |
July 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961938303 |
July 12, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9888912601 |
July 5, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
0507726975 |
July 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0509823962 |
July 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565085876 |
July 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0506764728 |
July 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9113067691 |
July 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9446592270 |
July 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
0581253678 |
July 22, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
VIVEK JULY MONTH SALARY |
2,500.00 |
0.00 |
View Details |
|
0581253678 |
July 22, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
BANK,ADCP,FOOD |
70.00 |
0.00 |
View Details |
|
0581253678 |
July 22, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP MEDICAL EXPENSE |
650.00 |
0.00 |
View Details |
|
0581253678 |
July 22, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CASH HANDOVER TO DILEEP SIR |
7,118.00 |
0.00 |
View Details |
|
9916721166 |
July 22, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
25,362.00 |
View Details |
|
7356188539 |
July 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7034809181 |
July 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074743139 |
July 22, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074743139 |
July 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
July 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8029198699 |
July 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0507882073 |
July 20, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0557366431 |
July 20, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0523879025 |
July 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0586910615 |
July 20, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0552549049 |
July 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0501089868 |
July 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0543239666 |
July 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0504625921 |
July 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0588920428 |
July 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0521253678 |
July 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TRAVEL TO MUSAFA, TEA FOOD NIGHT, |
120.00 |
0.00 |
View Details |
|
0581253678 |
July 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
DILEEP SIR VISA FIRST PAYMENT+CHARGE |
2,520.00 |
0.00 |
View Details |
|
0581253678 |
July 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
DILEEP SIR FOOD AND TAXI |
140.00 |
0.00 |
View Details |
|
0561786091 |
July 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0552809607 |
July 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565915886 |
July 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9663388991 |
July 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9698885555 |
July 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7892858423 |
July 21, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7806957024 |
July 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9060559755 |
July 21, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9060559755 |
July 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9894818695 |
July 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
July 21, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
35,550.00 |
View Details |
|
6374847324 |
July 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620459584 |
July 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9790788717 |
July 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9632786878 |
July 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9177444706 |
July 21, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9597552489 |
July 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
July 21, 2025 |
Expense |
Banaswadi |
Puru |
|
|
ABC Payment |
25,000.00 |
0.00 |
View Details |
|
9886161166 |
July 21, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Ayan |
2,000.00 |
0.00 |
View Details |
|
9964740698 |
July 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886061144 |
July 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9886061144 |
July 16, 2025 |
Expense |
Mysore |
ASHA |
STYLE ZONE A/NO 35077616817 SBI BANK |
55,000.00 |
|
|
|
View Details |
|
9739657474 |
July 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9488528468 |
July 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
July 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKINPAPER |
200.00 |
|
View Details |
|
9841457790 |
July 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
July 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
9842380455 |
July 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
July 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9843832520 |
July 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
July 19, 2025 |
Expense |
Mysore |
ASHA |
|
|
HAND GLOUE |
650.00 |
|
View Details |
|
9443043462 |
July 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
July 21, 2025 |
Expense |
Mysore |
ASHA |
|
|
WATER FOR OFFICE |
60.00 |
|
View Details |
|
9886061144 |
July 21, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
7846079526 |
July 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9656561166 |
July 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9886866122 |
July 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
2,000.00 |
|
View Details |
|
9656561166 |
July 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY |
500.00 |
|
View Details |
|
9995151118 |
July 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606512770 |
July 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
July 21, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
6,878.00 |
View Details |
|
8910598498 |
July 21, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9019066055 |
July 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
July 21, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
21,262.00 |
View Details |
|
9886648811 |
July 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN(5) |
175.00 |
|
View Details |
|
8883354102 |
July 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843077788 |
July 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7829581166 |
July 21, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OMR MONTHLY CHITTY |
8,700.00 |
|
View Details |
|
9886648811 |
July 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7829581166 |
July 21, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9842264000 |
July 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9895894999 |
July 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8220364962 |
July 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8848022300 |
July 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9562954422 |
July 21, 2025 |
Fixing |
Kollam |
AZEEM |
|
|
|
|
|
View Details |
|
9367678282 |
July 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9446557528 |
July 21, 2025 |
Sale |
Trivandrum |
ANJAAI L |
|
|
|
|
|
View Details |
|
9747606070 |
July 21, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747606070 |
July 21, 2025 |
Service |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
8078283249 |
July 21, 2025 |
Service |
Trivandrum |
ANALI L |
|
|
|
|
|
View Details |
|
9809269001 |
July 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
July 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9916621166 |
July 21, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
219,072.00 |
View Details |
|
9746131438 |
July 21, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8136868532 |
July 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9811011740 |
July 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9109632621 |
July 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8861332990 |
July 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9164041199 |
July 21, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7349460729 |
July 21, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8050131534 |
July 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8123468564 |
July 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742419601 |
July 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9844078586 |
July 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9341601508 |
July 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9743019413 |
July 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9353179744 |
July 21, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731478873 |
July 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7415440167 |
July 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900666496 |
July 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
July 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9900012592 |
July 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9100638558 |
July 21, 2025 |
Fixing |
Sonipat |
sangeetha Shamim |
|
|
|
|
4,500.00 |
View Details |
|
6364564486 |
July 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6361200056 |
July 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008708695 |
July 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972030815 |
July 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892295781 |
July 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
July 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
100.00 |
|
View Details |
|
8714468702 |
July 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9964824789 |
July 21, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
July 21, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Tissue |
1,350.00 |
|
View Details |
|
7204163166 |
July 21, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Water |
80.00 |
|
View Details |
|
9972677429 |
July 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9964824789 |
July 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7760652944 |
July 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8861915627 |
July 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901523583 |
July 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9912846200 |
July 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9495241136 |
July 21, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9961855443 |
July 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847363614 |
July 20, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8431043238 |
July 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9447272805 |
July 19, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886866122 |
July 16, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
9886866122 |
July 16, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge |
100.00 |
|
View Details |
|
9886866122 |
July 16, 2025 |
Expense |
Shimoga |
sangeetha |
new adrija enterprise |
40,000.00 |
|
|
|
View Details |
|
9148826128 |
July 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362499828 |
July 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9036992362 |
July 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
July 20, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,275.00 |
View Details |
|
9895188612 |
July 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995457569 |
July 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
July 19, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,275.00 |
View Details |
|
9846130681 |
July 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
July 20, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
July 20, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946054603 |
July 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9740400416 |
July 21, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
AFSAL KHAN SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9538222324 |
July 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8848637513 |
July 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9605111106 |
July 21, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746746362 |
July 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995361007 |
July 21, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9513022332 |
July 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8431282011 |
July 21, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8431282011 |
July 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8095442241 |
July 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9481525151 |
July 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
July 20, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
80.00 |
|
View Details |
|
8762678040 |
July 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161142 |
July 20, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9836369637 |
July 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8056565635 |
July 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9449814369 |
July 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611494341 |
July 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7338359362 |
July 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9483476935 |
July 20, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8660774206 |
July 20, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8660774206 |
July 20, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8660774206 |
July 20, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8660774206 |
July 20, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9483476935 |
July 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845018373 |
July 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8317385559 |
July 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9448743992 |
July 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620930982 |
July 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9742488006 |
July 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686024437 |
July 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9353971309 |
July 20, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035264688 |
July 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
July 20, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9731358583 |
July 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9449806968 |
July 20, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9902650274 |
July 20, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9743574959 |
July 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8892992324 |
July 20, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9972413925 |
July 20, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9535226255 |
July 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9481159694 |
July 20, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9052722333 |
July 20, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8495912069 |
July 20, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9448313888 |
July 20, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8296442320 |
July 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448289771 |
July 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 20, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
34,600.00 |
View Details |
|
9805656437 |
July 18, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9805656437 |
July 18, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9805656437 |
July 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861952946 |
July 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663972380 |
July 18, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663972380 |
July 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
July 20, 2025 |
Closing Details |
Aluva |
ratheesh |
|
|
|
|
80,429.00 |
View Details |
|
9481607260 |
July 18, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9916994802 |
July 18, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9400044002 |
July 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
July 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
July 20, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
217,222.00 |
View Details |
|
9916621166 |
July 20, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS BUS CHARGE |
700.00 |
|
View Details |
|
8606002213 |
July 20, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8606002213 |
July 20, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8606002213 |
July 20, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7902848001 |
July 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539257716 |
July 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8086988565 |
July 13, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606002213 |
July 18, 2025 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943237928 |
July 8, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9116117266 |
July 3, 2025 |
Sale |
Sonipat |
sangeetha Shamim |
|
|
|
|
800.00 |
View Details |
|
7007554138 |
July 3, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
2,200.00 |
View Details |
|
7204163166 |
July 20, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
181.00 |
|
View Details |
|
9916167266 |
July 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
2 Time Towel Wash |
400.00 |
|
View Details |
|
9916167266 |
July 20, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Cleaner Aunty Salary |
1,500.00 |
|
View Details |
|
9916167266 |
July 19, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Hair Colour BY From out side |
400.00 |
|
View Details |
|
9901806079 |
July 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9738509649 |
July 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6383828407 |
July 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9900746611 |
July 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945534476 |
July 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916370929 |
July 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9108016414 |
July 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
July 20, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for porter |
200.00 |
0.00 |
View Details |
|
9845657813 |
July 20, 2025 |
Fixing |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9901654699 |
July 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7353380012 |
July 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
July 20, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,728.00 |
View Details |
|
9886648811 |
July 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MUNASIB SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9886648811 |
July 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TISSUE BUNDLE(6) |
300.00 |
|
View Details |
|
9886648811 |
July 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9566288718 |
July 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6361932628 |
July 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9080847779 |
July 20, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7483664725 |
July 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900032863 |
July 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9738187288 |
July 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9962173332 |
July 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656647766 |
July 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
July 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
July 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning brush and broom |
300.00 |
0.00 |
View Details |
|
9620994000 |
July 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8904472188 |
July 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
July 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9746486686 |
July 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886111220 |
July 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9048960089 |
July 20, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9886666489 |
July 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8984131999 |
July 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9731960870 |
July 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6364564486 |
July 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980311714 |
July 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8050787048 |
July 5, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9901491277 |
July 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8088899333 |
July 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
July 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7997512747 |
July 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916907044 |
July 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448289771 |
July 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9255996646 |
July 20, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,400.00 |
View Details |
|
9812020314 |
July 20, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9886161142 |
July 9, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
8921878582 |
July 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961731744 |
July 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9591581739 |
July 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686511129 |
July 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900666496 |
July 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886061144 |
July 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
ASHA SALARY |
19,747.00 |
|
View Details |
|
9656451501 |
July 20, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9886961166 |
July 4, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEING SALARY |
|
1,500.00 |
View Details |
|
9886666489 |
July 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN AUTO CHARGE |
50.00 |
|
View Details |
|
9886666489 |
July 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ADVANCE PAID |
1,000.00 |
|
View Details |
|
8075745236 |
July 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9900982841 |
July 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9591738866 |
July 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7337746441 |
July 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676638037 |
July 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9526799518 |
July 20, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9746347555 |
July 20, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746347555 |
July 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012674935 |
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