|
9079593001 |
July 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8590761112 |
July 19, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526975385 |
July 20, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9606528987 |
July 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829581166 |
July 18, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
2,000.00 |
|
View Details |
|
9567463993 |
July 18, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8078883338 |
July 18, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9739299619 |
July 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9037371221 |
July 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9980481325 |
July 20, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
July 19, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 19, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Hand over to Madhu |
80,000.00 |
|
|
|
View Details |
|
9886134946 |
July 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
July 19, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
79,979.00 |
View Details |
|
9846095291 |
July 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8088796309 |
July 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9161479039 |
July 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9060716091 |
July 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7624889288 |
July 19, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7624889288 |
July 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731122566 |
July 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900115602 |
July 19, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9940048780 |
July 20, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9382199998 |
July 20, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9894652287 |
July 20, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9447285510 |
July 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8943991316 |
July 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9791691858 |
July 19, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8075273060 |
July 17, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447043610 |
July 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526810563 |
July 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526856571 |
July 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
July 19, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
13,800.00 |
View Details |
|
0544265080 |
July 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0523347655 |
July 19, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0523347655 |
July 19, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8553151365 |
July 12, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9902844118 |
July 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
July 18, 2025 |
Expense |
Banashankari |
Manjula |
Cash Handod over to madhu Rs |
112,000.00 |
|
|
|
View Details |
|
9538717690 |
July 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
July 19, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Aslam adavance Salary |
5,000.00 |
|
View Details |
|
7204163166 |
July 19, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Petrol |
1,000.00 |
|
View Details |
|
8777067018 |
July 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845056600 |
July 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945550878 |
July 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8056143615 |
July 19, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8985881662 |
July 19, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7550016477 |
July 19, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003297664 |
July 19, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8138823941 |
July 18, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8880004050 |
July 18, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9895865544 |
July 18, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8880004050 |
July 18, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8880004050 |
June 26, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9249944159 |
July 17, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886866122 |
July 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
prtrol |
500.00 |
|
View Details |
|
9845142833 |
July 14, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9962399001 |
July 19, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9551604561 |
July 19, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9945550878 |
July 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9447759475 |
July 14, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8072978179 |
July 19, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962147067 |
July 17, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9632188374 |
July 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9940349308 |
July 17, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9845142833 |
July 13, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9940493795 |
July 17, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9845142833 |
July 13, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
TISSUE PAPPER FOR SERVICE USE |
280.00 |
|
View Details |
|
9916721166 |
July 19, 2025 |
Closing Details |
Trivandrum |
ANJAL IL |
|
|
|
|
8,449.00 |
View Details |
|
9743472894 |
July 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9447323977 |
July 13, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886866122 |
July 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
sangeetha salry |
16,467.00 |
|
View Details |
|
8943899125 |
July 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886866122 |
July 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry |
19,900.00 |
|
View Details |
|
7022015862 |
July 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161144 |
July 19, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9845142833 |
July 7, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR SERVICE USE |
100.00 |
|
View Details |
|
9901376991 |
July 19, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886866122 |
July 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cleaning aunty salary |
2,000.00 |
|
View Details |
|
9632875846 |
July 19, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886866122 |
July 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
remover |
417.00 |
|
View Details |
|
9845142833 |
July 10, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9591694807 |
July 19, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886866122 |
July 5, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to patch revice |
|
|
View Details |
|
9845142833 |
July 10, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
LADIES FANCY CLIPPS FOR FIXING USE |
30.00 |
|
View Details |
|
8747872725 |
July 19, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9995090938 |
July 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886866122 |
July 5, 2025 |
Expense |
Shimoga |
sangetha |
|
|
note book |
50.00 |
|
View Details |
|
9739361490 |
July 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9605512633 |
July 19, 2025 |
Sale |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9591694807 |
July 19, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9845142833 |
July 10, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ROOM CLEANING METIRIALS |
446.00 |
|
View Details |
|
9886866122 |
July 2, 2025 |
Expense |
Shimoga |
sangeetha |
vijay lakshmi yerneni |
20,000.00 |
|
|
|
View Details |
|
7339602430 |
July 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886866122 |
July 2, 2025 |
Expense |
Shimoga |
sangetehaa |
|
|
autocharge to bank |
100.00 |
|
View Details |
|
9886866122 |
July 2, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrole |
500.00 |
|
View Details |
|
9845142833 |
July 7, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
8880336038 |
July 19, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9449991217 |
July 18, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9380201139 |
July 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9633354215 |
July 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8590335506 |
July 7, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9916721166 |
July 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
REMOVER/BLADE /TISSUE |
1,155.00 |
|
View Details |
|
9961209555 |
July 7, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9916721166 |
July 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
KESAVA MURTHY |
35,000.00 |
|
|
|
View Details |
|
9916721166 |
July 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
HEADZ AIRTEL CORPORATE CONNECTION BILL |
12,388.84 |
|
View Details |
|
9845142833 |
July 6, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
CLEANING ALLOWANCE |
1,000.00 |
|
View Details |
|
9886161142 |
July 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Zakir salary |
25,497.00 |
|
View Details |
|
9886161142 |
July 18, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
Vijay Lakshmi Yerneni |
35,000.00 |
|
|
|
View Details |
|
9845142833 |
July 4, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9845142833 |
July 5, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
July 5, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
July 5, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9535126932 |
July 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880545827 |
July 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845142833 |
July 5, 2025 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9916721166 |
July 19, 2025 |
Expense |
Trivandrum |
ANJAL L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9901433877 |
July 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
July 19, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
8,078.00 |
View Details |
|
9986252256 |
July 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986581999 |
July 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9342190499 |
July 5, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845211985 |
July 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656032958 |
July 3, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845938686 |
July 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
July 19, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
189,262.00 |
View Details |
|
8296174512 |
July 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9447759475 |
July 3, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8446626170 |
July 18, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7025160243 |
July 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947356122 |
July 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886648811 |
July 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9947043070 |
July 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9894182563 |
July 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8086456876 |
July 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9633170633 |
July 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7829581166 |
July 14, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995316336 |
July 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746541835 |
July 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
July 13, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE CLEANING STAFF SALARY |
4,000.00 |
|
View Details |
|
9446677100 |
July 13, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6282086770 |
July 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7989991693 |
July 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972928180 |
July 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8884881116 |
July 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9207085745 |
July 19, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9606078178 |
July 19, 2025 |
Fixing |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9074893747 |
July 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447953416 |
July 19, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9916167266 |
July 19, 2025 |
Expense |
Belgaum |
Tousheef |
S Keshava Murthy Bank Deposit STATE BANK OF INDIA |
14,614.00 |
|
|
|
View Details |
|
7507862598 |
July 19, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7507862598 |
July 19, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7507862598 |
July 19, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161166 |
July 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for sameer salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
July 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for glue |
100.00 |
0.00 |
View Details |
|
9886161166 |
July 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for porter delivery charges |
200.00 |
0.00 |
View Details |
|
9886161166 |
July 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
600.00 |
0.00 |
View Details |
|
9886161166 |
July 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for office cleaning material |
600.00 |
0.00 |
View Details |
|
9597942392 |
July 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8553589151 |
July 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9100476910 |
July 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620160066 |
July 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Plate |
200.00 |
|
View Details |
|
8618379422 |
July 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902479990 |
July 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9538821030 |
July 17, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9538821030 |
July 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483389214 |
July 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
July 18, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,275.00 |
View Details |
|
8951611449 |
July 18, 2025 |
Expense |
Bhatkal |
BHATKAL |
|
|
FAIZAN OT |
100.00 |
|
View Details |
|
8951611449 |
July 18, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
8951611449 |
July 18, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ROOM CURRENT BILL |
759.00 |
|
View Details |
|
8951611449 |
July 18, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
CORIER CHARGE |
230.00 |
|
View Details |
|
9481950384 |
July 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
July 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8453322999 |
July 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7907435393 |
July 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747977221 |
July 19, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9113084690 |
July 18, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9496209050 |
July 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9113084690 |
July 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9902165589 |
July 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880461989 |
July 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197127974 |
July 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
July 17, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
2,314.00 |
View Details |
|
7483825624 |
July 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7483825624 |
July 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105114110 |
July 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8892928484 |
July 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7090333344 |
July 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406002069 |
July 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9740400416 |
July 18, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
LABOUR REGITRATION CHARGE |
513.00 |
|
View Details |
|
9740400416 |
July 18, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
OFFICE EXPENCE |
610.00 |
|
View Details |
|
9845394971 |
July 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9980944113 |
July 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148528699 |
July 12, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148528699 |
July 12, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9964049752 |
July 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105993777 |
July 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900423166 |
July 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481622272 |
July 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9171715871 |
July 17, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886161166 |
July 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for munkad travell charges HO to tumkur |
700.00 |
0.00 |
View Details |
|
7042717414 |
July 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7406293785 |
July 19, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8075923800 |
July 19, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9207085745 |
July 19, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9562240717 |
July 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656488379 |
July 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
July 17, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
167,362.00 |
View Details |
|
6361777542 |
July 19, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
July 18, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
161,212.00 |
View Details |
|
9884803122 |
July 18, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9540691446 |
July 19, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9342717740 |
July 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9940022617 |
July 18, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7021388036 |
July 17, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003924429 |
July 17, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886161142 |
July 17, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 17, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Coconut oil |
287.00 |
|
View Details |
|
9886161142 |
July 17, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9916167266 |
July 19, 2025 |
Expense |
Belgaum |
Tousheef |
Amount Transferred To Phonepe Manjunath Sir Account |
25,000.00 |
|
|
|
View Details |
|
9916167266 |
July 18, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
CCTV Repair PAY |
1,600.00 |
|
View Details |
|
9916167266 |
July 17, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
9742556500 |
July 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916167266 |
July 9, 2025 |
Expense |
Belgaum |
Tousheef |
Kishore Sir Bank Deposite AXIS BANK |
17,000.00 |
|
|
|
View Details |
|
8309914320 |
July 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845770952 |
July 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8095684060 |
July 17, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8095684060 |
July 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9046473881 |
July 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035220714 |
July 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7019867287 |
July 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845553208 |
July 17, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845553208 |
July 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9060548423 |
July 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9483956595 |
July 17, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9400696828 |
July 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9164977850 |
July 18, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886666489 |
July 18, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
10,850.00 |
View Details |
|
9740043164 |
July 18, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844188330 |
July 17, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844188330 |
July 17, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844188330 |
July 17, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829681328 |
July 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9844044071 |
July 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9107748888 |
July 17, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8880041590 |
July 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632337956 |
July 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7795691942 |
July 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9164048668 |
July 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845944410 |
July 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9773748058 |
July 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9656561166 |
July 18, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
78,629.00 |
View Details |
|
9656561166 |
July 18, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB OVER TIME |
200.00 |
|
View Details |
|
7025557949 |
July 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
July 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
July 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
July 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Washing powder |
100.00 |
|
View Details |
|
9620160066 |
July 17, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9497813480 |
July 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 17, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7034073316 |
July 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447875046 |
July 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8590062606 |
July 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
July 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
300.00 |
|
View Details |
|
9620160066 |
July 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Faizan advance |
1,000.00 |
|
View Details |
|
9562088300 |
July 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7511140902 |
July 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9767259994 |
July 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447456428 |
July 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Aljeeb advance |
1,000.00 |
|
View Details |
|
8943196754 |
July 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895664565 |
July 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0559640459 |
July 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0547854303 |
July 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0503629940 |
July 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
July 18, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING +FRIDAY JUICE |
70.00 |
0.00 |
View Details |
|
0581253678 |
July 16, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FOR PETROL |
50.00 |
0.00 |
View Details |
|
0507434597 |
July 18, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
July 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
WIFI JUNE MONTH |
1,010.00 |
0.00 |
View Details |
|
0568644001 |
July 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
July 15, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
MOBILE RECHARGE |
20.00 |
0.00 |
View Details |
|
0568644001 |
July 15, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TAXI |
50.00 |
0.00 |
View Details |
|
0568644001 |
July 15, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR SALARY ADVANCE |
400.00 |
0.00 |
View Details |
|
0568644001 |
July 13, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0509065976 |
July 17, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0508526056 |
July 17, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0556961729 |
July 17, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0522448272 |
July 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509065976 |
July 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567525369 |
July 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0526644194 |
July 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567969463 |
July 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567598804 |
July 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9400014308 |
July 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555767730 |
July 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0557324559 |
July 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0503629940 |
July 18, 2025 |
Booking |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0566126639 |
July 17, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509239783 |
July 16, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9000062062 |
July 13, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0545455040 |
July 11, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
6282724297 |
July 18, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9847363614 |
July 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9740477482 |
July 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9847030506 |
July 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8089592424 |
July 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9380558502 |
July 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9611139884 |
July 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7330318267 |
July 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539208753 |
July 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9738022131 |
July 18, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9747718941 |
July 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8714430393 |
July 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7019623350 |
July 18, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9495850634 |
July 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495216784 |
July 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9663000040 |
July 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9964434508 |
July 18, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8086768409 |
July 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7400399769 |
July 18, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
July 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for technician snacks |
550.00 |
0.00 |
View Details |
|
9886161166 |
July 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for porter delivery charges |
200.00 |
0.00 |
View Details |
|
9886161144 |
July 18, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9137347813 |
July 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7204163166 |
July 18, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir Adavance Salary |
2,000.00 |
|
View Details |
|
9886161144 |
July 18, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161166 |
July 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for plumbing work |
145.00 |
0.00 |
View Details |
|
9886161166 |
July 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Office cleaning items |
300.00 |
0.00 |
View Details |
|
9072050090 |
July 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8197085714 |
July 18, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9945194049 |
July 18, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7019623350 |
July 18, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9526702246 |
July 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9986455365 |
July 18, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9947946321 |
July 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747163833 |
July 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947732744 |
July 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Faizan advance |
1,000.00 |
|
View Details |
|
9620160066 |
July 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9447705116 |
July 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8089565851 |
July 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8527288812 |
July 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8136838021 |
July 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6238695459 |
July 18, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633058653 |
July 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9448202339 |
July 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886961166 |
July 17, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USE |
|
500.00 |
View Details |
|
9886961166 |
July 16, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
1,000.00 |
View Details |
|
8050270835 |
July 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8197100723 |
July 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7259073964 |
July 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
July 18, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
58,693.00 |
View Details |
|
6361445399 |
July 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980988174 |
July 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
July 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM,PERINTHALMANNA |
100.00 |
|
View Details |
|
9778344055 |
July 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746715899 |
July 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895865912 |
July 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447766089 |
July 18, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447766089 |
July 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562019385 |
July 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075770513 |
July 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8138810557 |
July 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8281580052 |
July 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921081465 |
July 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886648811 |
July 18, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
8,128.00 |
View Details |
|
8848569049 |
July 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025423215 |
July 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744770652 |
July 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7994291873 |
July 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447432907 |
July 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907075069 |
July 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 10, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 6, 2025 |
Expense |
Kottayam |
suhail |
|
|
aljeeb salary advance |
1,000.00 |
|
View Details |
|
9989842670 |
July 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0507921234 |
July 18, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
July 6, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9916621166 |
July 18, 2025 |
Expense |
Koyilandy |
jinsi |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9620160066 |
July 6, 2025 |
Expense |
Kottayam |
suhail |
|
|
suhail salary |
73,465.00 |
|
View Details |
|
9620160066 |
July 6, 2025 |
Expense |
Kottayam |
suhail |
|
|
extra time |
400.00 |
|
View Details |
|
9656561166 |
July 18, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
July 18, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY( 8 DAYS) |
2,240.00 |
|
View Details |
|
9886648811 |
July 18, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9633371361 |
July 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8870561177 |
July 18, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8891153595 |
July 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0508745095 |
July 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8870561177 |
July 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597485314 |
July 17, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597485314 |
July 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9743885817 |
July 11, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431043238 |
July 11, 2025 |
Service |
Sonipat |
sangeetha |
|
|
|
|
|
View Details |
|
9790362900 |
July 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9164944827 |
July 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8310463377 |
July 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9566978749 |
July 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7674018342 |
July 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9343037701 |
July 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880884388 |
July 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
July 17, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
7,478.00 |
View Details |
|
9886648811 |
July 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8880004050 |
July 18, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9731207736 |
July 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9744629183 |
July 18, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
July 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8217309949 |
July 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9745910604 |
July 18, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745910604 |
July 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943237928 |
July 18, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943237928 |
July 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9567531242 |
July 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620160066 |
July 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
July 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
8281648425 |
July 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
July 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
240.00 |
|
View Details |
|
9620160066 |
July 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Tissue |
410.00 |
|
View Details |
|
9620160066 |
July 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
200.00 |
|
View Details |
|
9611808809 |
July 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9895833854 |
July 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447295128 |
July 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
July 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Mic |
856.00 |
|
View Details |
|
9620160066 |
July 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Bulb |
200.00 |
|
View Details |
|
9620160066 |
July 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
AC repair |
8,450.00 |
|
View Details |
|
9620160066 |
July 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9605055440 |
July 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6363914743 |
July 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7338620815 |
July 18, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7338620815 |
July 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951668826 |
July 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
July 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
300.00 |
|
View Details |
|
9886666489 |
July 18, 2025 |
Expense |
Tumkur |
ANITHA |
ZAKEERHUSEN CANARA BANK |
40,000.00 |
|
|
|
View Details |
|
7204646266 |
July 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9591056610 |
July 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6361120806 |
July 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
July 18, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9072227915 |
July 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8884172461 |
July 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845862141 |
July 17, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9037695126 |
July 17, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9037695126 |
July 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8884538797 |
July 17, 2025 |
Fixing |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7892050098 |
July 17, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8105036588 |
July 9, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105036588 |
July 9, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
July 17, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
81,119.00 |
View Details |
|
8105036588 |
July 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
July 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
9036959397 |
July 9, 2025 |
Service |
Shimoga |
SANGEETHA |
|
|
|
|
|
View Details |
|
8660143832 |
July 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8547554474 |
July 17, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8547554474 |
July 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946460967 |
July 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666489 |
July 17, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
47,700.00 |
View Details |
|
9886666489 |
July 17, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0528925979 |
February 13, 2025 |
Fixing |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9400135390 |
July 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9645987377 |
July 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886161166 |
July 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
CCTV payment |
9,000.00 |
0.00 |
View Details |
|
8099119030 |
July 17, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
July 17, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to Zakeer Hussain Rs |
12,900.00 |
|
|
|
View Details |
|
9632075250 |
July 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
July 17, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
8099119030 |
July 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844949239 |
July 17, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9740008507 |
July 17, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7022733799 |
July 17, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620301406 |
July 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9964312231 |
July 17, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
July 17, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
63,743.00 |
View Details |
|
9916721166 |
July 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9916721166 |
July 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ROOM FRESHNER |
380.00 |
|
View Details |
|
9916721166 |
July 17, 2025 |
Expense |
Trivandrum |
ANJAALI L |
|
|
WATER PURIFIER SUBSCRIPTION |
499.00 |
|
View Details |
|
9725785453 |
July 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846671960 |
July 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846121323 |
July 17, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8590019541 |
July 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8111978752 |
July 17, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9544478104 |
July 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9188467304 |
July 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895030822 |
July 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497761081 |
July 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9844299235 |
July 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8792045751 |
July 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164152438 |
July 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7411117912 |
July 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483214379 |
July 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164189301 |
July 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8778877421 |
July 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7997512747 |
July 16, 2025 |
Sale |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161166 |
July 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
July 17, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Towels for office purpose (Small) |
670.00 |
0.00 |
View Details |
|
9886600937 |
July 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147271892 |
July 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8892830113 |
July 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980082175 |
July 16, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
July 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
July 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9611420403 |
July 17, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921384437 |
July 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8590146157 |
July 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7676884494 |
July 17, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
July 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
29.00 |
|
View Details |
|
8086419831 |
July 17, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736190291 |
July 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645060708 |
July 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645060708 |
July 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6363150815 |
July 17, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6363150815 |
July 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8943483181 |
July 17, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8951611449 |
July 16, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
2,314.00 |
View Details |
|
9620160066 |
July 6, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8951611449 |
July 16, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
MALLIKA SALARY JUNE |
8,000.00 |
|
View Details |
|
9946096067 |
July 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048264083 |
July 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714435917 |
July 17, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8714435917 |
July 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9148989105 |
July 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9964312231 |
July 17, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9964312231 |
July 17, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9964312231 |
July 17, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8095554626 |
July 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9108396010 |
July 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9379115575 |
July 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8125813337 |
July 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9036433248 |
July 17, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632566609 |
July 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886892174 |
July 17, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035850449 |
July 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7892144640 |
July 17, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7892144640 |
July 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9847619233 |
July 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656255037 |
July 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656663651 |
July 16, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656663651 |
July 16, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656663651 |
July 16, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086899522 |
July 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089460646 |
July 16, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895599398 |
July 16, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895599398 |
July 16, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
July 16, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 16, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
164.00 |
|
View Details |
|
9886161142 |
July 16, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sanjeev salary advance |
5,000.00 |
|
View Details |
|
8921203805 |
July 14, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9900433091 |
July 16, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6369406416 |
July 16, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902946226 |
July 16, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7760656638 |
July 16, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986041682 |
July 16, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900914875 |
July 16, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900914875 |
July 16, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8971116573 |
July 16, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980078519 |
July 16, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980078519 |
July 16, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
July 16, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
166,412.00 |
View Details |
|
9916116656 |
July 16, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9539636336 |
July 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8157818565 |
July 16, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8157818565 |
July 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
July 16, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
350.00 |
|
View Details |
|
9840695770 |
July 16, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9539636336 |
July 17, 2025 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
6380692015 |
July 16, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8838849571 |
July 16, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9786652120 |
July 14, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8778901642 |
July 17, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7708645799 |
July 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7358599092 |
July 16, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
July 16, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
26,079.00 |
View Details |
|
8951611449 |
July 15, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
10,314.00 |
View Details |
|
8951611449 |
July 14, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
10,314.00 |
View Details |
|
9092611166 |
July 16, 2025 |
Expense |
Kolathur |
Manju |
|
|
Tech OT |
200.00 |
|
View Details |
|
9092611166 |
July 14, 2025 |
Expense |
Kolathur |
Manju |
|
|
Tech OT |
200.00 |
|
View Details |
|
0569688476 |
July 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8553306743 |
July 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
July 16, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
July 16, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Room shift charge |
500.00 |
|
View Details |
|
9886161144 |
July 16, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Ali salary advance |
3,000.00 |
|
View Details |
|
9739351077 |
July 16, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9739351077 |
July 16, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
July 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for aish salary advance |
1,000.00 |
0.00 |
View Details |
|
7204163166 |
July 16, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
55.00 |
|
View Details |
|
9886161166 |
July 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Office maintence charges (Welding) |
2,200.00 |
0.00 |
View Details |
|
9886161166 |
July 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Salary Advance Sameer |
2,000.00 |
0.00 |
View Details |
|
6382460295 |
July 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7899924524 |
July 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6364264973 |
July 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9740400416 |
July 16, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
BIKE PETROL |
500.00 |
|
View Details |
|
9845302589 |
July 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9740400416 |
July 16, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
ROOM KSEB BILL |
600.00 |
|
View Details |
|
6360626600 |
July 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
8904443456 |
July 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360626600 |
July 14, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
27,632.00 |
View Details |
|
9886161166 |
July 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for hair trimmers(ABC Stores) |
1,800.00 |
0.00 |
View Details |
|
6360626600 |
July 14, 2025 |
Expense |
Coimbatore |
RAMYA |
CITY UNION BANK RAMYA A/C |
8,000.00 |
|
|
|
View Details |
|
9886161166 |
July 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for plumbing work |
2,500.00 |
0.00 |
View Details |
|
9886161166 |
July 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for E stamp |
550.00 |
0.00 |
View Details |
|
6360626600 |
July 14, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886161166 |
July 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning products |
500.00 |
0.00 |
View Details |
|
6360626600 |
July 13, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
35,392.00 |
View Details |
|
6360626600 |
July 13, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
|
|
35,152.00 |
View Details |
|
9953767365 |
July 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
July 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 11, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,112.00 |
View Details |
|
6360626600 |
July 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 10, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
31,572.00 |
View Details |
|
6360626600 |
July 10, 2025 |
Expense |
Coimbatore |
RAMYA |
CITY UNION BANK A/C |
30,000.00 |
|
|
|
View Details |
|
8971933422 |
July 16, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
July 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAGIB HEALTH ISSUE |
1,500.00 |
|
View Details |
|
6360626600 |
July 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
7349460729 |
July 16, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
July 9, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
44,832.00 |
View Details |
|
6360626600 |
July 9, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 7, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,992.00 |
View Details |
|
7561020820 |
July 16, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
6360626600 |
July 7, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 6, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,052.00 |
View Details |
|
6360626600 |
July 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAGIB SALARY |
650.00 |
|
View Details |
|
6360626600 |
July 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
18,816.00 |
|
View Details |
|
6360626600 |
July 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ARMAN SALARY |
8,000.00 |
|
View Details |
|
6360626600 |
July 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 5, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
5,378.00 |
View Details |
|
6360626600 |
July 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
SYLINDER |
1,900.00 |
|
View Details |
|
6360626600 |
July 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ROOM RENT |
5,508.00 |
|
View Details |
|
9886648811 |
July 16, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,678.00 |
View Details |
|
6360626600 |
July 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID SALARY |
2,300.00 |
|
View Details |
|
6360626600 |
July 4, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
14,246.00 |
View Details |
|
6360626600 |
July 4, 2025 |
Expense |
Coimbatore |
RAMYA |
CITY UNION BANK RAMYA A/C |
50,000.00 |
|
|
|
View Details |
|
6360626600 |
July 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
6360626600 |
July 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
July 3, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
63,756.00 |
View Details |
|
6360626600 |
July 3, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9916721166 |
July 16, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
58,622.00 |
View Details |
|
9961233989 |
July 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633044522 |
July 16, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633044522 |
July 16, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9846118235 |
July 16, 2025 |
Service |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
9846911155 |
July 16, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846911155 |
July 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
July 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
July 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9656561166 |
July 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
AUTO CHARGE PATCH COLLECTING |
250.00 |
|
View Details |
|
7907163272 |
July 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
July 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8129446192 |
July 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
July 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB OVER TIME |
200.00 |
|
View Details |
|
9656561166 |
July 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
HOME SERVICE ( AUTO CHARGE FOR FIXING) CANCER PAITENT |
690.00 |
|
View Details |
|
9656561166 |
July 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9961237444 |
July 16, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161163 |
July 5, 2025 |
Expense |
Hubli |
SUNITA N |
WE PAID SALARY TO TECHNICIAN SO IN THAT WE PAID EXCESS AMOUNT IN JUNE SO IT WILL BE REFLECTED ON JULY COMPANEY TRANSFER AMOUNT |
504.00 |
|
|
|
View Details |
|
6360626600 |
July 2, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,916.00 |
View Details |
|
6360626600 |
July 2, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,500.00 |
|
View Details |
|
6360626600 |
July 2, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886648811 |
July 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886161163 |
July 16, 2025 |
Expense |
Hubli |
SUNITA N |
STYLE ZONE...6817 TRANSCTION ID T2507161043327504928907 |
50,000.00 |
|
|
|
View Details |
|
9916621166 |
July 16, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
LIZOL |
121.00 |
|
View Details |
|
9003767935 |
July 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9946317017 |
July 16, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946317017 |
July 16, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9443659009 |
July 16, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9946317017 |
July 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7708065146 |
July 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8939200644 |
July 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9539047175 |
July 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9986981676 |
July 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9447403672 |
July 6, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9567559158 |
July 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8971933422 |
July 16, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9744716592 |
July 16, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9121008283 |
July 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8891707875 |
July 6, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9894062286 |
July 16, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9846941135 |
July 16, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7898097979 |
July 6, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9846941135 |
July 16, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9741256325 |
July 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620160066 |
July 5, 2025 |
Expense |
Kottayam |
suhail |
|
|
fezan salary |
18,250.00 |
|
View Details |
|
9620160066 |
July 5, 2025 |
Expense |
Kottayam |
suhail |
|
|
vishal salry |
29,100.00 |
|
View Details |
|
8825721271 |
July 10, 2025 |
Fixing |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8056703288 |
July 9, 2025 |
Fixing |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9843121172 |
July 6, 2025 |
Fixing |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8594048777 |
July 14, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8594048777 |
July 14, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9074623460 |
July 12, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7708106660 |
July 9, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
6380945536 |
July 7, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8012349229 |
July 5, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9488528468 |
July 2, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9597808778 |
July 14, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8870598892 |
July 14, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9886666489 |
July 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
July 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ADVANCE PAID |
3,000.00 |
|
View Details |
|
7829595965 |
July 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9894818695 |
July 14, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9566901035 |
July 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9344278136 |
July 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9900211700 |
July 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9620160066 |
July 5, 2025 |
Expense |
Kottayam |
suhail |
|
|
vishal extra time |
500.00 |
|
View Details |
|
8072645219 |
July 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9620160066 |
July 5, 2025 |
Expense |
Kottayam |
suhail |
|
|
fezan tip |
100.00 |
|
View Details |
|
9994101658 |
July 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9578457083 |
July 12, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9620160066 |
July 5, 2025 |
Expense |
Kottayam |
suhail |
|
|
room cleaning |
600.00 |
|
View Details |
|
9994619151 |
July 16, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9845011464 |
July 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9108828468 |
July 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9942899222 |
July 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8760886458 |
July 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056562776 |
July 12, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9108980284 |
July 12, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7200439211 |
July 11, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9566781080 |
July 11, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9751700777 |
July 11, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9942471488 |
July 11, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7356068857 |
July 11, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9916167266 |
July 14, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Bhatkal Office Rent |
20,000.00 |
|
View Details |
|
8088329442 |
July 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9597552489 |
July 11, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7904592766 |
July 10, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9600369109 |
July 10, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9363042030 |
July 10, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9952346656 |
July 10, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8310122302 |
July 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9556057296 |
July 10, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9003584213 |
July 10, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9894265265 |
July 9, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7708106660 |
July 9, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9994664690 |
July 9, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9790444461 |
July 9, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7892848090 |
July 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880504740 |
July 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845188423 |
July 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861229748 |
July 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9087861166 |
July 14, 2025 |
Expense |
Velachery |
Manju |
|
|
Travel exp |
400.00 |
|
View Details |
|
9952815801 |
July 14, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9600040600 |
July 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7207284845 |
July 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8870579850 |
July 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8015333050 |
July 9, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9600140747 |
July 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
July 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
FLOWER BILL |
500.00 |
|
View Details |
|
9980481325 |
July 16, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9008097818 |
July 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7708456764 |
July 9, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9659944307 |
July 9, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7708533269 |
July 9, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9894216525 |
July 6, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8870567521 |
July 6, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8870567521 |
July 6, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9791017578 |
July 14, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9100832287 |
July 14, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9500623589 |
July 13, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0581253678 |
July 15, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP OT |
20.00 |
0.00 |
View Details |
|
0581253678 |
July 15, 2025 |
Expense |
Abudhabi |
vivek |
|
|
HAIR SYSTEM PUEL + 2 DELIVERY CHARGE |
500.00 |
0.00 |
View Details |
|
0508001233 |
July 15, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505340616 |
July 15, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0528925979 |
July 15, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0504454142 |
July 15, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505701525 |
July 15, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916721166 |
July 15, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
56,472.00 |
View Details |
|
8220853919 |
July 15, 2025 |
Service |
Trivandrum |
AAJALI L |
|
|
|
|
|
View Details |
|
9488641477 |
July 15, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9676722466 |
July 15, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9946062593 |
July 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9495649682 |
July 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7012365266 |
July 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744235406 |
July 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995409932 |
July 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907241701 |
July 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907241701 |
July 12, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656701268 |
July 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8606080106 |
July 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497017842 |
July 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497017842 |
July 12, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605459891 |
July 12, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8281431243 |
July 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947787472 |
July 12, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961938303 |
June 12, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995635615 |
July 11, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995635615 |
July 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947281111 |
July 11, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633668115 |
July 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9496706529 |
July 10, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446716729 |
July 10, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9074995282 |
July 10, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446716729 |
July 10, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
July 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9388603453 |
July 10, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8169576504 |
July 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9745257509 |
July 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9633222042 |
July 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6235234725 |
July 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8089734699 |
July 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446682120 |
July 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747163703 |
July 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747163703 |
July 7, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
July 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning change. |
300.00 |
|
View Details |
|
9916160866 |
July 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician salary. |
750.00 |
|
View Details |
|
9605917718 |
July 5, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9888912601 |
July 5, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9888912601 |
July 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9037523906 |
July 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
July 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9544242311 |
July 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995646160 |
July 3, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961335692 |
July 2, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9562222199 |
July 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9207297271 |
July 1, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747163703 |
July 1, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947122291 |
July 1, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947122291 |
July 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961544409 |
July 1, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916588022 |
July 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8722458999 |
July 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
July 7, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to Mauhammad Naushad |
22,000.00 |
|
|
|
View Details |
|
9886161166 |
July 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for porter |
180.00 |
0.00 |
View Details |
|
9886161166 |
July 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for coffee(worker) |
30.00 |
0.00 |
View Details |
|
9845056600 |
July 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7829681328 |
July 14, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9538220009 |
July 14, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9019336776 |
July 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
July 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
8147870223 |
July 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
July 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
7795757445 |
July 14, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008117532 |
July 9, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8147755987 |
July 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7415440167 |
July 9, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
July 14, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Garnier natural color |
230.00 |
|
View Details |
|
9886161142 |
July 14, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 14, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Mohan leave salary |
25,000.00 |
|
View Details |
|
9886161144 |
July 14, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Garnier natural color |
|
|
View Details |
|
9886161142 |
July 14, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Office electric bill |
2,965.00 |
|
View Details |
|
9886061144 |
July 14, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886161144 |
July 14, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Navarathna oil |
100.00 |
|
View Details |
|
9886161144 |
July 14, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Water |
50.00 |
|
View Details |
|
9886161142 |
July 14, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Room electric bill |
183.00 |
|
View Details |
|
9886061144 |
July 12, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB OFFICE |
50.00 |
|
View Details |
|
8197751581 |
July 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9629297546 |
July 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900101501 |
July 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
July 12, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
2,030.00 |
|
View Details |
|
7760540127 |
July 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845061490 |
July 14, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
July 12, 2025 |
Expense |
Mysore |
ASHA |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
9845061490 |
July 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
July 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9900433091 |
July 14, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
July 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
GAS FOR TECH ROOM |
1,350.00 |
|
View Details |
|
9620009028 |
July 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9380331177 |
July 14, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8088419037 |
July 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945130144 |
July 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7975997649 |
July 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7899549891 |
July 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8553222585 |
July 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9944267066 |
July 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8012349229 |
July 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9344278136 |
July 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
July 14, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,328.00 |
View Details |
|
8838761737 |
July 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538202969 |
July 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9363644393 |
July 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
July 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7868876064 |
July 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9994073931 |
July 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9846095291 |
July 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9741957816 |
July 14, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
8222877704 |
July 14, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8970584971 |
July 14, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7411602607 |
July 14, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886666489 |
July 14, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
25,229.00 |
View Details |
|
9448331993 |
July 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8056308003 |
July 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
July 14, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Purchase of milk |
30.00 |
0.00 |
View Details |
|
9886161166 |
July 14, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9380230600 |
July 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9901338811 |
July 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8861655999 |
July 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900980991 |
July 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9842757465 |
July 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9831160594 |
July 14, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9741224851 |
July 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964030642 |
July 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7019546193 |
July 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448554465 |
July 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861952946 |
July 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
July 12, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
195,283.00 |
View Details |
|
9008117532 |
July 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743810812 |
July 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9481387919 |
July 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9482546396 |
July 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8497816055 |
July 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
July 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
HAIRWS COSMETICS |
92,919.00 |
|
|
|
View Details |
|
9994737369 |
July 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8594076491 |
July 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847233900 |
July 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848048176 |
July 14, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7356929170 |
July 14, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
July 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
July 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DONATION |
100.00 |
|
View Details |
|
9778777836 |
July 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
July 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8056965290 |
July 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056359805 |
July 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8072615691 |
July 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8304927389 |
July 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7902857056 |
July 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8123106845 |
July 13, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951611449 |
July 13, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
10,314.00 |
View Details |
|
8951611449 |
July 13, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
FAIZAN AUTO CHARGE |
300.00 |
|
View Details |
|
8951611449 |
July 13, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
STEEL BOWL |
150.00 |
|
View Details |
|
8951611449 |
July 13, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
TOWEL WASH |
80.00 |
|
View Details |
|
9900868191 |
July 13, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9980595060 |
July 13, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
July 12, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
9,444.00 |
View Details |
|
8075923800 |
July 14, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
July 14, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
DEPOSITED TO BNGLR |
53,900.00 |
|
View Details |
|
8921623751 |
July 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656447344 |
July 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9600075701 |
July 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9449814369 |
July 6, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9663388991 |
July 3, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8973810191 |
July 3, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8098116262 |
July 3, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9916816965 |
July 6, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9379115575 |
July 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8139038055 |
July 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9591003291 |
July 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
July 13, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
36,009.00 |
View Details |
|
9656561166 |
July 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9886161142 |
July 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Mohan ot charge |
200.00 |
|
View Details |
|
9886161142 |
July 13, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Wastege charge |
650.00 |
|
View Details |
|
9449629499 |
July 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9353637448 |
July 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980082026 |
July 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666489 |
July 13, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
24,629.00 |
View Details |
|
7604072056 |
July 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845777132 |
July 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022988254 |
July 13, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022988254 |
July 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9738592687 |
July 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686783400 |
July 13, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8660742978 |
July 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632406704 |
July 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9880594499 |
July 13, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7502795947 |
July 13, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8108947457 |
July 13, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7993104474 |
July 13, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
6374643549 |
July 13, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7502251174 |
July 12, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9444215866 |
July 12, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0508298116 |
May 14, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
July 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
NAVARTHANA OIL |
20.00 |
0.00 |
View Details |
|
0581253678 |
July 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE |
20.00 |
0.00 |
View Details |
|
0566542433 |
July 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0558396806 |
July 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507674376 |
July 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565964632 |
July 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9742419601 |
July 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
July 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
Paid Sundar towards Kalyan Nagar Interior |
50,000.00 |
0.00 |
View Details |
|
9844920002 |
July 13, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0555973432 |
July 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620002633 |
July 13, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9573442999 |
July 13, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7829302393 |
July 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7760811007 |
July 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884222872 |
July 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
July 13, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,053.00 |
View Details |
|
9398030737 |
July 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620002633 |
July 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844920002 |
July 13, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9972182039 |
July 13, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8660172262 |
July 13, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9481159694 |
July 13, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9845362542 |
July 13, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9972182039 |
July 13, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9844920002 |
July 13, 2025 |
Fixing |
Banaswadi |
Puru |
|
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View Details |
|
9886648811 |
July 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GARBAGE COVER |
60.00 |
|
View Details |
|
6366289323 |
July 13, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886648811 |
July 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9110407922 |
July 13, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8861041162 |
July 13, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8861041162 |
July 9, 2025 |
Booking |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7516028641 |
July 13, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9843561470 |
July 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8123106845 |
July 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9791496432 |
July 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8919032316 |
July 13, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9789408663 |
July 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7353029960 |
May 4, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9972915259 |
May 3, 2025 |
Consulting |
Banashankari |
`Manjula |
|
|
|
|
|
View Details |