|
9043500647 |
July 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
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|
View Details |
|
8921788653 |
July 13, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
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|
View Details |
|
9738510725 |
April 30, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
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|
View Details |
|
8073068553 |
July 13, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9995588814 |
July 13, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
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|
View Details |
|
7259533989 |
April 28, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
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|
View Details |
|
9043459472 |
July 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
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|
View Details |
|
8073068553 |
July 13, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9632693337 |
April 28, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9995588814 |
July 13, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9739146464 |
July 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
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|
View Details |
|
9944516247 |
July 13, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
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|
View Details |
|
7259145473 |
July 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9632837391 |
April 27, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9446831466 |
July 13, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
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|
View Details |
|
9789235975 |
April 20, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
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|
View Details |
|
9902658837 |
April 18, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
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|
View Details |
|
9902346481 |
April 12, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
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|
View Details |
|
9894593409 |
July 13, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
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|
View Details |
|
9886946956 |
April 12, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9400765582 |
July 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
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|
View Details |
|
6379964745 |
July 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
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|
View Details |
|
9845487195 |
April 11, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
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|
View Details |
|
8892970824 |
May 21, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
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|
View Details |
|
9538292515 |
April 11, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9042057635 |
July 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
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|
View Details |
|
9945900973 |
April 10, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886648811 |
July 12, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,263.00 |
View Details |
|
9447700600 |
July 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8618443185 |
April 10, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9961030904 |
July 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8297501941 |
April 2, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9731780422 |
April 2, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9902625467 |
April 6, 2025 |
Consulting |
Banaswadi |
Manjula |
|
|
|
|
|
View Details |
|
9995588814 |
July 13, 2025 |
Fixing |
Perinthalmanna |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9008420328 |
April 2, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
July 9, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician sarvic working room repair |
600.00 |
|
View Details |
|
9845298730 |
April 2, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9535259651 |
March 19, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9835436661 |
March 17, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9900911570 |
March 16, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916298808 |
July 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8688349057 |
March 16, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9844035762 |
March 13, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8779724887 |
March 12, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8919753388 |
March 9, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8197734254 |
July 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0508298116 |
July 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916167266 |
July 11, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room GAS FILL |
1,100.00 |
|
View Details |
|
9620258636 |
July 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9562630000 |
July 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895741222 |
July 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086738789 |
July 13, 2025 |
Service |
Aluva |
RATHEES |
|
|
|
|
|
View Details |
|
8722931744 |
July 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
July 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AGARBATHI |
100.00 |
|
View Details |
|
9886961166 |
July 9, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
9980964255 |
July 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886961166 |
July 9, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
200.00 |
View Details |
|
8618946876 |
July 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886961166 |
July 9, 2025 |
Expense |
Hassan |
SUSHMITHA |
PRAKASH KUMAR DAS A/C NO-921010023775827 |
25,000.00 |
|
|
|
View Details |
|
9380645424 |
July 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8123831757 |
July 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886961166 |
July 9, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ELECTRICITY BILL OFFICE ROOM |
|
2,085.00 |
View Details |
|
9945793120 |
July 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9380645424 |
July 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9591346311 |
July 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886961166 |
July 9, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ELECTRICITY BILL TECH ROOM |
|
334.00 |
View Details |
|
7829681328 |
July 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8296021186 |
July 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7990652850 |
July 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7975771443 |
July 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632363584 |
July 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951074787 |
July 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731065198 |
July 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8588813563 |
July 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8967241552 |
July 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9741185156 |
July 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9686762011 |
July 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8106792664 |
July 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8602249358 |
July 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9573442999 |
July 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880569545 |
July 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9343687544 |
July 13, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9343687544 |
July 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7338347979 |
July 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9980300808 |
July 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9740400416 |
July 13, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
PETROL FOR OFFICE USE |
500.00 |
|
View Details |
|
8105952994 |
July 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8919032316 |
July 13, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8919032316 |
July 13, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8919032316 |
July 13, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740400416 |
July 13, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
THAMEEM SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9740400416 |
July 13, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
HODING CHARGE |
15,000.00 |
|
View Details |
|
9895100480 |
July 13, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9526799518 |
July 13, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8637251681 |
July 13, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
2,400.00 |
View Details |
|
9810007108 |
July 13, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,300.00 |
View Details |
|
9961078414 |
July 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8754010948 |
July 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
July 5, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
7259720169 |
July 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7008958017 |
July 13, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7008958017 |
July 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
July 12, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
KNSS HORAMAVU KARAYOGAM |
75,000.00 |
|
|
|
View Details |
|
9742430590 |
July 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
July 12, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886683169 |
July 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8073455730 |
July 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
July 12, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Water can |
80.00 |
|
View Details |
|
9880948478 |
July 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
July 12, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Washing powder |
114.00 |
|
View Details |
|
9113863783 |
July 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
July 12, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Hand wash |
237.00 |
|
View Details |
|
8618566842 |
July 12, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986540429 |
July 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8904576789 |
July 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9353971309 |
July 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8618566842 |
July 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360713084 |
July 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7406198837 |
July 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9535220095 |
July 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8792969249 |
July 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022289246 |
July 12, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7848897979 |
July 12, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
July 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Coureir |
182.00 |
|
View Details |
|
9886161142 |
July 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Sanjeev& rameed bangalore to kozhikode ticket charge |
3,348.00 |
|
View Details |
|
9886161142 |
July 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Rasid salary |
11,049.00 |
|
View Details |
|
9886161142 |
July 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussin |
|
|
Ashu pf amount |
12,840.00 |
|
View Details |
|
9886161142 |
July 11, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Yogesh pf amount |
12,840.00 |
|
View Details |
|
9886161142 |
July 11, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
July 11, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538302836 |
July 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022474581 |
July 11, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022474581 |
July 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7829966878 |
July 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9046473581 |
July 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916777723 |
July 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9449045202 |
July 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845678851 |
July 11, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9087861166 |
July 12, 2025 |
Expense |
Velachery |
Manju |
|
|
Arbaj salary adv |
1,000.00 |
|
View Details |
|
9940386794 |
July 13, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9645222701 |
July 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003069253 |
July 12, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8848042461 |
July 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
July 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
19,729.00 |
View Details |
|
0567706024 |
July 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0544374059 |
July 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0504625921 |
July 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
July 12, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
HAIR SYSTEM PUEL |
400.00 |
0.00 |
View Details |
|
0581253678 |
July 12, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP MEDICAL |
80.00 |
0.00 |
View Details |
|
0581253678 |
July 12, 2025 |
Expense |
Abudhabi |
vivek |
|
|
FOR JUICE |
20.00 |
0.00 |
View Details |
|
0581253678 |
July 12, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING 2DAY |
80.00 |
0.00 |
View Details |
|
0542852709 |
July 12, 2025 |
Fixing |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0556194161 |
July 12, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
July 12, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0566772342 |
July 12, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0527596858 |
July 12, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0547612807 |
July 12, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9148144553 |
July 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9739539300 |
July 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8105496249 |
July 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892300673 |
July 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892300673 |
July 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844890522 |
July 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
July 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for plumbing (Vivian) |
9,000.00 |
0.00 |
View Details |
|
9982099222 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161144 |
July 12, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Courier charges |
100.00 |
|
View Details |
|
9886161144 |
July 12, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Agreement form charge |
250.00 |
|
View Details |
|
7019579713 |
July 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7019653003 |
July 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7899246954 |
July 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9052722333 |
July 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7259903140 |
July 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9880720755 |
July 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9731110799 |
July 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8618425638 |
July 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
July 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for tecnician room electricity bill and water |
1,900.00 |
0.00 |
View Details |
|
9916721166 |
July 12, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
79,521.00 |
View Details |
|
9886161166 |
July 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
technician room rent |
16,000.00 |
0.00 |
View Details |
|
9886161166 |
July 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for latheif maintanace |
19,000.00 |
0.00 |
View Details |
|
8919032316 |
July 12, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9176763188 |
July 12, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9176763188 |
July 12, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9982099222 |
July 12, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9176763188 |
July 12, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9176763188 |
July 12, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7338332489 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8008412097 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7899301177 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7022801680 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9036565688 |
July 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9036565688 |
July 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9036565688 |
July 12, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620160066 |
July 6, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6363857272 |
July 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8884058180 |
July 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8848511170 |
July 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161163 |
July 10, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
HAIR COMB FOR OFFICE USE |
95.00 |
|
View Details |
|
9886161163 |
July 10, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9744118923 |
July 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7736629954 |
July 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746738996 |
July 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
July 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM,KOLLAM,KOCHI,KOZHIODE |
200.00 |
|
View Details |
|
9486096400 |
July 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7708496110 |
July 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9633537881 |
July 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012709138 |
July 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895638932 |
July 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8086224490 |
July 12, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9599770063 |
July 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961428866 |
July 12, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995851712 |
July 12, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961428866 |
July 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9809890322 |
July 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9483920004 |
July 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845043502 |
July 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8891511529 |
July 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9995602847 |
July 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886509888 |
July 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886648811 |
July 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9845017382 |
July 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9986601013 |
July 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6383088260 |
July 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7809958203 |
July 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731388342 |
July 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9943899980 |
July 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9791753366 |
July 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9496804689 |
July 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
July 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Blade box |
147.00 |
|
View Details |
|
9886161142 |
July 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Shampoo |
187.00 |
|
View Details |
|
9886161142 |
July 10, 2025 |
Expense |
Rajajinagar |
Zakeer hussain |
|
|
Auto charge |
210.00 |
|
View Details |
|
8089756989 |
July 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
July 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Apron |
450.00 |
|
View Details |
|
9886161166 |
July 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for kaish salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161142 |
July 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Cutting sheet(2) |
560.00 |
|
View Details |
|
9886161166 |
July 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for aish salary advance |
1,000.00 |
0.00 |
View Details |
|
7204163166 |
July 12, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Towel Wash |
500.00 |
|
View Details |
|
9886161166 |
July 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Porter Delivery Charges |
200.00 |
0.00 |
View Details |
|
9886161142 |
July 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Fixing scissor |
580.00 |
|
View Details |
|
7019422562 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
July 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Room rent& water bill |
7,450.00 |
|
View Details |
|
7204163166 |
July 11, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician over time |
200.00 |
|
View Details |
|
9886161142 |
July 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Arif salary advance |
2,000.00 |
|
View Details |
|
7204163166 |
July 12, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Office Items |
3,895.00 |
|
View Details |
|
9886161142 |
July 10, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Rasid bangalore to mangalore ticket charge |
1,146.00 |
|
View Details |
|
7204163166 |
July 12, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician Room Rent |
7,800.00 |
|
View Details |
|
9846438794 |
July 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
July 11, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Aslam travel charge |
300.00 |
|
View Details |
|
7204163166 |
July 11, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Consent Form |
100.00 |
|
View Details |
|
7204163166 |
July 10, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Courier charge |
66.00 |
|
View Details |
|
7406083376 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9353721256 |
July 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
July 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN(2) |
50.00 |
|
View Details |
|
7975910813 |
July 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
July 12, 2025 |
Expense |
Aluva |
RATHESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
July 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
NAVARATHNA OIL& ROOM FRESHNER |
465.00 |
|
View Details |
|
7043740469 |
July 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745531397 |
July 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656333060 |
July 12, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656333060 |
July 12, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656333060 |
July 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946419767 |
July 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
July 11, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
9,444.00 |
View Details |
|
9946891432 |
July 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656561166 |
July 11, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
34,474.00 |
View Details |
|
7829581166 |
July 11, 2025 |
Expense |
Kollam |
SAIDH |
|
|
HAIR TRIMMER |
2,400.00 |
|
View Details |
|
8951611449 |
July 11, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
STEEL BOWL & TOILET BRUSH |
580.00 |
|
View Details |
|
7829581166 |
July 11, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SOFT BALL COMB 2 PICE |
740.00 |
|
View Details |
|
8590761112 |
July 11, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9008275889 |
July 11, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9961237444 |
July 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446688998 |
July 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9880616261 |
July 11, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9400793416 |
July 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7736367439 |
July 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7994547651 |
July 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9847038286 |
July 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9207205090 |
July 10, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447248727 |
July 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8147863085 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7829581166 |
July 10, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE TO BANK |
60.00 |
|
View Details |
|
9739968598 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7829581166 |
July 10, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE ELECTRICITY BILL PAID |
4,677.00 |
|
View Details |
|
7903521969 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861040040 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7829581166 |
July 10, 2025 |
Expense |
Kollam |
SAIDH |
|
|
CONSENT FORM PHOTOSTAT AND RUBBER BAND PURCHASE |
210.00 |
|
View Details |
|
7829581166 |
July 10, 2025 |
Expense |
Kollam |
SAIDH |
|
|
JUNE MONTH OFFICE RENT |
24,200.00 |
|
View Details |
|
7829581166 |
July 10, 2025 |
Expense |
Kollam |
SAIDH |
|
|
WASTE DISPOSEL CHARGE |
1,000.00 |
|
View Details |
|
9916621166 |
July 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
9916621166 |
July 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
6364836261 |
July 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8075548425 |
July 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9400287015 |
July 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0559924459 |
July 12, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9402270503 |
July 12, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9402270503 |
July 12, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9747306675 |
July 3, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7907293471 |
July 3, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9620160066 |
July 5, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
150.00 |
|
View Details |
|
9402270503 |
July 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9900977255 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9633896908 |
July 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8019190118 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9092499136 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538915074 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6379217201 |
July 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8549009950 |
July 12, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
July 11, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
16,829.00 |
View Details |
|
9886961166 |
July 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
14,450.00 |
View Details |
|
9886961166 |
July 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY |
|
17,250.00 |
View Details |
|
9886961166 |
July 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TISSUE AND GARBAGE COVER |
|
1,280.00 |
View Details |
|
9886961166 |
July 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
AGREEMENT CORRIER HSN TO BANGLORE |
|
50.00 |
View Details |
|
9886961166 |
July 4, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE |
|
500.00 |
View Details |
|
9886961166 |
July 4, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM RENT |
|
3,300.00 |
View Details |
|
9886961166 |
July 4, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE RENT |
|
11,080.00 |
View Details |
|
8307877196 |
July 11, 2025 |
Service |
Sonipat |
Sangeetha ShamimAshu |
|
|
|
|
800.00 |
View Details |
|
9880876677 |
July 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844329670 |
July 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844523282 |
July 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8870140158 |
July 11, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962550999 |
July 11, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962550999 |
July 11, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9840306440 |
July 10, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9176661215 |
July 9, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9176661215 |
July 9, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
July 10, 2025 |
Expense |
Velachery |
Manju |
|
|
Towel wash |
200.00 |
|
View Details |
|
9176625986 |
July 11, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8971937766 |
July 11, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8667575425 |
July 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940396693 |
July 10, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9176671640 |
July 9, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9176671640 |
July 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9443342777 |
July 9, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0568644001 |
July 11, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR JUNE MONTH ROOM RENT |
500.00 |
0.00 |
View Details |
|
0507753605 |
July 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0564203674 |
July 10, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509329765 |
July 10, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0551355584 |
July 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0506866045 |
July 10, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9495101005 |
July 11, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9846635762 |
July 11, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9562817842 |
July 11, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7559860311 |
July 11, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9946862454 |
July 11, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7034217370 |
July 11, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8606630099 |
July 11, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9633125414 |
July 11, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9550170899 |
July 11, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901024316 |
July 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8553151365 |
July 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
July 11, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Delivery Charges |
230.00 |
0.00 |
View Details |
|
9886161166 |
July 11, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Gas Cylinder Charges |
1,200.00 |
0.00 |
View Details |
|
9886161144 |
July 11, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161166 |
July 11, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Travelling Charges Sanjeev/Rameeth |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
July 11, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Room Spray |
200.00 |
0.00 |
View Details |
|
8904380166 |
July 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8553733161 |
July 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8088923796 |
July 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9482563638 |
July 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9844119558 |
July 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7411805824 |
July 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9901524368 |
July 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9741063216 |
July 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9035108455 |
July 11, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9035108455 |
July 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7619155879 |
July 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9380396705 |
July 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9740400416 |
July 11, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
THAMEEM SALARY ADVANCE |
500.00 |
|
View Details |
|
7012149133 |
July 11, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8217409109 |
July 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9972884654 |
July 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9497041798 |
July 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086125729 |
July 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
July 11, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
50,421.00 |
View Details |
|
9539198996 |
July 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447560053 |
July 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
July 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9900572320 |
July 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9790695212 |
July 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
July 11, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
613.00 |
View Details |
|
9387770777 |
July 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886750229 |
July 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9535526255 |
July 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9562464561 |
July 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884969934 |
July 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
July 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7676792933 |
July 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9884492030 |
July 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7353180890 |
July 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7667902144 |
July 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9686457444 |
July 11, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7994236003 |
July 1, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9591094514 |
July 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9744474475 |
July 4, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495872500 |
July 11, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
July 11, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
196,433.00 |
View Details |
|
9746991808 |
July 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048849950 |
July 11, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
July 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
July 11, 2025 |
Expense |
Aluva |
RATHESH |
|
|
CLOUR+ TISSUE+ HAND WASH |
510.00 |
|
View Details |
|
9656561166 |
July 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMBRELLA |
250.00 |
|
View Details |
|
8921908252 |
July 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9074379650 |
July 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961343487 |
July 11, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9961343487 |
July 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
July 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
July 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ELECTRICITY BILL |
65.00 |
|
View Details |
|
8970454628 |
July 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8570959396 |
July 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
July 10, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
8,124.00 |
View Details |
|
9048074214 |
July 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9446844748 |
July 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7902847787 |
July 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8714867270 |
July 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7411459482 |
July 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217656177 |
July 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
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|
View Details |
|
9663737505 |
July 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
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|
View Details |
|
9742389767 |
July 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
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|
View Details |
|
9945415619 |
July 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
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|
View Details |
|
9178265584 |
July 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
July 10, 2025 |
Expense |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845056600 |
July 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6282561871 |
July 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
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|
View Details |
|
9847530765 |
July 11, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
6366105271 |
July 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6362271443 |
July 11, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9900067130 |
July 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022048037 |
July 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
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|
View Details |
|
9980271030 |
July 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
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|
View Details |
|
9902946226 |
July 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
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|
View Details |
|
8553010878 |
July 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
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|
View Details |
|
9886134946 |
July 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9482394067 |
July 10, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986292900 |
July 10, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain& Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
July 9, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 9, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Courier |
200.00 |
|
View Details |
|
9886161142 |
July 9, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Monish salary |
9,000.00 |
|
View Details |
|
9886161142 |
July 9, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Arif bangalore to irrity ticket charge |
1,876.00 |
|
View Details |
|
9886161142 |
July 9, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Ali salary |
17,100.00 |
|
View Details |
|
9886161142 |
July 9, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Munkad salary |
26,700.00 |
|
View Details |
|
9886161142 |
July 9, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Anas salary |
8,250.00 |
|
View Details |
|
9611385311 |
July 9, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663082295 |
July 9, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9739009377 |
July 9, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900383858 |
July 9, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611759400 |
July 11, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9611759400 |
July 11, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9611759400 |
July 11, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9845338697 |
July 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9060088341 |
July 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632786878 |
July 9, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9632786878 |
July 9, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448537921 |
July 9, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686024437 |
July 9, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8921656506 |
July 5, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895664565 |
July 5, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
July 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
O.T CHARGE |
200.00 |
|
View Details |
|
9740400416 |
July 9, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
OFFICE EXPENCE |
360.00 |
|
View Details |
|
9901523583 |
July 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740400416 |
July 8, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
THAMEEM OVERTIME DUTY |
250.00 |
|
View Details |
|
9740400416 |
July 8, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
SALARY BALANCE THAMEEM |
200.00 |
|
View Details |
|
9036666006 |
July 9, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986292900 |
July 9, 2025 |
Booking |
Rajajinagar |
Zakeer& Aslam |
|
|
|
|
|
View Details |
|
9538351398 |
July 9, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
July 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Aslam salary |
11,000.00 |
|
View Details |
|
9656561166 |
July 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
July 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADV |
2,000.00 |
|
View Details |
|
9656561166 |
July 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB TRAVELLING EXPENSE |
3,000.00 |
|
View Details |
|
9656561166 |
July 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SLARY |
4,916.00 |
|
View Details |
|
9656561166 |
July 5, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
1,200.00 |
|
|
|
View Details |
|
9656561166 |
July 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA( 3 DAYS) |
150.00 |
|
View Details |
|
7904822542 |
July 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9645168337 |
July 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9971187383 |
July 10, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9446079779 |
July 10, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
7559006548 |
July 10, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9074120964 |
July 10, 2025 |
Fixing |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9895162275 |
July 10, 2025 |
Fixing |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9847376279 |
July 10, 2025 |
Fixing |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9947161561 |
July 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6372705869 |
July 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048723644 |
July 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9249525444 |
July 6, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846105810 |
July 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9249525444 |
July 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746347555 |
July 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9020411433 |
July 6, 2025 |
Service |
Aluva |
RATEESH |
|
|
|
|
|
View Details |
|
8921570992 |
July 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9496005766 |
July 5, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9633355440 |
July 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846973320 |
July 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9843170441 |
July 5, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9843170441 |
July 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9809914166 |
July 5, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9809914166 |
July 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6282734502 |
July 5, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0567182301 |
July 10, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565085876 |
July 10, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505023733 |
July 10, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0547545411 |
July 10, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0555351705 |
July 10, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9744262070 |
July 10, 2025 |
Service |
Tirur |
babu thomas |
|
|
|
|
|
View Details |
|
8714167088 |
July 9, 2025 |
Sale |
Tirur |
babu thomas |
|
|
|
|
|
View Details |
|
9538052921 |
July 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9739361490 |
July 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845080508 |
July 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
July 10, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Travel Charges Rasheed |
1,000.00 |
0.00 |
View Details |
|
9844260007 |
July 10, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9633523596 |
July 10, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9526579346 |
July 10, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9048444839 |
July 10, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8281917698 |
July 10, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9846869220 |
July 10, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886648811 |
July 10, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
163.00 |
View Details |
|
8951992600 |
July 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9838351398 |
July 9, 2025 |
Fixing |
Rajajinagar |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7676162256 |
July 10, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161142 |
July 7, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9740614624 |
July 7, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8951717444 |
July 10, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9632498893 |
July 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8217573975 |
July 10, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9740614624 |
July 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7847810312 |
July 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9242036413 |
July 10, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9901435644 |
July 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844215688 |
July 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
6362114192 |
July 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9110491754 |
July 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9900566205 |
July 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8879406994 |
July 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9611456365 |
July 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9341256737 |
July 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9739476367 |
July 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916721166 |
July 10, 2025 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
51,821.00 |
View Details |
|
9886161166 |
July 10, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Purchase of Milk |
30.00 |
0.00 |
View Details |
|
8152811888 |
July 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9866694567 |
July 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8904566789 |
July 7, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9980396281 |
July 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8892406197 |
July 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
July 10, 2025 |
Expense |
Hosur |
LAKSHMI |
SATHYA NARAYANA ENTERPRISES |
20,000.00 |
|
|
|
View Details |
|
9886648811 |
July 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
AUTO CHARGE |
300.00 |
|
View Details |
|
9886648811 |
July 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8217204270 |
July 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9566891755 |
July 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360661525 |
July 10, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7676426241 |
July 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566343230 |
July 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7639025403 |
July 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789932208 |
July 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
July 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9789932208 |
July 9, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8147293842 |
July 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
July 9, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
19,113.00 |
View Details |
|
9567994080 |
July 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9535595135 |
July 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8892240595 |
July 9, 2025 |
Service |
Mysore |
ASHAS |
|
|
|
|
|
View Details |
|
8105780888 |
July 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902867878 |
July 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6282734502 |
July 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8618755106 |
July 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916721166 |
July 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
SATHYANARAYANA ENTERPRISE |
50,000.00 |
|
|
|
View Details |
|
7415440167 |
July 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
July 10, 2025 |
Expense |
Trivandrum |
ANJALI |
|
|
SHARUKH OVER TIME |
200.00 |
|
View Details |
|
8943890114 |
July 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994888200 |
July 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9060763025 |
July 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8921908252 |
July 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8078136943 |
July 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9964771077 |
July 9, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9567635198 |
July 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
July 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
July 10, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9745077987 |
July 5, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746929578 |
July 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995538736 |
July 10, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9745077987 |
July 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
July 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9620160066 |
July 4, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9656561166 |
July 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
OVER TIME SHUHAIB ( 4 DAYS) |
1,000.00 |
|
View Details |
|
9656561166 |
July 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY |
5,000.00 |
|
View Details |
|
9656561166 |
July 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY |
10,000.00 |
|
View Details |
|
9656561166 |
July 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9656561166 |
July 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
1,000.00 |
|
View Details |
|
9656561166 |
July 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM RENT |
7,000.00 |
|
View Details |
|
9961237444 |
July 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446039177 |
July 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8281871797 |
July 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633058653 |
July 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9645590060 |
July 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895741222 |
July 4, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025769116 |
July 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
July 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8660228914 |
July 10, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844809700 |
July 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9964817759 |
July 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
July 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9916621166 |
July 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR SERVICE |
530.00 |
|
View Details |
|
9539241891 |
July 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7510713898 |
July 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
July 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745759343 |
June 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7293378898 |
July 9, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8714167088 |
July 9, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9731207736 |
July 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
July 6, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
8056565635 |
July 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9164461048 |
July 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9731997745 |
July 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9741775066 |
July 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9731122566 |
July 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9741554778 |
July 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880401804 |
July 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886666489 |
July 9, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
12,544.00 |
View Details |
|
9945679007 |
July 6, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886666489 |
July 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
July 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9620665445 |
July 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8866933995 |
July 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9148597246 |
July 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
July 2, 2025 |
Expense |
Rajajinagar |
Zakeer hussain |
|
|
Courier |
200.00 |
|
View Details |
|
9886161142 |
July 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 5, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Mohan salary |
34,000.00 |
|
View Details |
|
9886161142 |
July 5, 2025 |
Expense |
Rajajinagar |
Aslam |
|
|
Aslam travel(Jayanagar to Rajajinagar) charge |
190.00 |
|
View Details |
|
9844399741 |
July 5, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9844399741 |
July 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845347404 |
July 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7899491369 |
July 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8197031223 |
July 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9901571204 |
July 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620619516 |
July 5, 2025 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9731184161 |
July 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8073054401 |
July 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9177444706 |
July 5, 2025 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7356029825 |
July 7, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9778014804 |
July 7, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9847515715 |
July 7, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9061803920 |
July 7, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8590134008 |
July 7, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9567505789 |
July 5, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9567920845 |
July 5, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9778244302 |
July 4, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9061022636 |
July 3, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9061022636 |
July 3, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9895914194 |
July 3, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9496959396 |
July 2, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9605777835 |
July 2, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9446726678 |
July 2, 2025 |
Consulting |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8951611449 |
July 9, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
8,124.00 |
View Details |
|
8951611449 |
July 9, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
STEEL PLATE AND SPOON |
200.00 |
|
View Details |
|
8951611449 |
July 9, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CLEANER SALARY JUNE |
1,300.00 |
|
View Details |
|
8951611449 |
July 9, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
TOWEL |
550.00 |
|
View Details |
|
9480896463 |
July 9, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9480896463 |
July 9, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9535758883 |
July 9, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7975349704 |
July 9, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
July 8, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
7,874.00 |
View Details |
|
8951611449 |
July 7, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
7,874.00 |
View Details |
|
0568644001 |
July 9, 2025 |
Expense |
Sharjah |
vivek |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0563644142 |
July 9, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0507740327 |
July 9, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0509579804 |
July 9, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
9074751322 |
July 9, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8283883347 |
June 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8283883347 |
May 6, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886777216 |
July 9, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
PETROL EXPENSES |
700.00 |
0.00 |
View Details |
|
9446382036 |
July 9, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
6238774547 |
July 9, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9986033226 |
July 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
July 9, 2025 |
Expense |
Banaswadi |
sheela |
|
|
aish balance salary |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
July 9, 2025 |
Expense |
Banaswadi |
sheela |
|
|
kaish balance salary |
1,000.00 |
0.00 |
View Details |
|
9656000613 |
July 9, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886161142 |
July 4, 2025 |
Expense |
Rajajinagar |
Zakeer hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9747859727 |
July 9, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886161142 |
July 4, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Towel wash |
500.00 |
|
View Details |
|
7012891062 |
July 9, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9747049907 |
July 9, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886161142 |
July 4, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Office cleaning charge |
2,500.00 |
|
View Details |
|
9946159691 |
July 9, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7598512129 |
July 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743995138 |
July 9, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161144 |
July 9, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Room broker charge |
4,000.00 |
|
View Details |
|
9886161144 |
July 9, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Room rent in advance |
10,000.00 |
|
View Details |
|
9916321919 |
July 9, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7204485839 |
July 9, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9008025675 |
July 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740507505 |
July 9, 2025 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9752337624 |
July 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360451474 |
July 9, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9844822356 |
July 9, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9743995138 |
July 9, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9686223155 |
July 9, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9739998248 |
July 9, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
July 9, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for rameeth balance salary |
2,830.00 |
0.00 |
View Details |
|
9886161166 |
July 9, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9738449681 |
July 9, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161166 |
July 9, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9738449681 |
July 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220225511 |
July 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986981676 |
July 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
July 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8746870804 |
July 9, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8746870804 |
July 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620694795 |
July 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7899764906 |
July 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8310978715 |
July 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9008763719 |
July 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164986230 |
July 7, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8310345646 |
July 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9164986230 |
July 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9353312832 |
July 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7566414274 |
July 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362989552 |
July 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9632522138 |
July 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8297483987 |
July 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760656638 |
July 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7374021981 |
June 22, 2025 |
Fixing |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7019867287 |
July 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901689092 |
July 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9602087081 |
June 13, 2025 |
Fixing |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9928955190 |
June 30, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7353411084 |
July 6, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8955910960 |
June 29, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9694005252 |
June 28, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9351850831 |
June 28, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9945045199 |
July 5, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8094046348 |
June 27, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9610424444 |
June 26, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
9945045199 |
July 5, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9835768017 |
June 26, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
7217896014 |
June 22, 2025 |
Service |
Jaipur |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9886161142 |
July 3, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9901185143 |
July 5, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8429526616 |
June 21, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
9079059954 |
June 19, 2025 |
Service |
Jaipur |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9500473064 |
July 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9828600635 |
June 18, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
8618379422 |
July 5, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9351893815 |
June 15, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9261141701 |
June 15, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9148438973 |
July 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9309410924 |
June 14, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9602087081 |
June 14, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7217896014 |
June 12, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9929471752 |
June 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9929471752 |
June 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9821898524 |
June 1, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7760364398 |
July 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362554756 |
July 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197022482 |
July 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741229607 |
July 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148718611 |
July 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7566414274 |
July 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9986504404 |
July 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8722362880 |
July 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9980207419 |
July 3, 2025 |
Service |
Rajajinagar |
Zakeer Husain |
|
|
|
|
|
View Details |
|
6369406416 |
July 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9113823660 |
July 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9113823660 |
July 3, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8050131534 |
July 3, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9886680804 |
July 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431640812 |
July 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406857790 |
July 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916167266 |
July 7, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
JUNE MONTH Shamshad Salary |
16,250.00 |
|
View Details |
|
9916167266 |
July 7, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
JUNE MONTH Tousheef Salary |
11,000.00 |
|
View Details |
|
9916167266 |
July 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Wifi Recharge Amount |
1,300.00 |
|
View Details |
|
9916167266 |
July 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Rent Amount |
15,000.00 |
|
View Details |
|
9916167266 |
July 5, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Rent |
5,000.00 |
|
View Details |
|
9448440027 |
July 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916695777 |
July 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620530033 |
July 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900015060 |
July 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9500616357 |
July 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742818923 |
July 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8309914320 |
July 3, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9845122550 |
July 3, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7022567872 |
July 3, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9952815801 |
July 9, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7795235095 |
July 4, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8800671549 |
July 9, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
7736613488 |
July 7, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9901523583 |
July 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9600197684 |
July 5, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7204646266 |
July 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8754575300 |
July 6, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962269907 |
July 6, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9884829911 |
July 6, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9043515168 |
July 7, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0564131854 |
July 8, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0556831773 |
July 8, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0588909806 |
July 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0501361185 |
July 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
July 8, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
DRINKING WATER |
50.00 |
|
View Details |
|
0551314946 |
July 8, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0507726975 |
July 8, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916721166 |
July 8, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
100,971.00 |
View Details |
|
8075133676 |
July 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7558005973 |
July 8, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8089654044 |
July 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9061887247 |
July 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123000373 |
July 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7025261098 |
July 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961119947 |
July 8, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562554225 |
July 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9544634683 |
July 8, 2025 |
Fixing |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
6282644088 |
July 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048452660 |
July 8, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995602092 |
July 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9107748888 |
July 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161166 |
July 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9886161166 |
July 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for stationery items |
1,000.00 |
0.00 |
View Details |
|
9845362250 |
July 7, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
July 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
sanjeev balance salary |
5,000.00 |
0.00 |
View Details |
|
9066440119 |
July 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
July 5, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Salary |
29,760.00 |
|
View Details |
|
7204163166 |
July 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
|
4,160.00 |
|
View Details |
|
7204163166 |
July 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Kaish Advance salary |
1,000.00 |
|
View Details |
|
9845362250 |
July 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901806079 |
July 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9110263238 |
July 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902707107 |
July 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9380241202 |
July 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8971723639 |
July 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9495939795 |
July 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9379115575 |
July 7, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9379115575 |
July 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886061166 |
July 7, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886061144 |
July 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
HOUSEKEEPING SALARY |
2,000.00 |
|
View Details |
|
9886061144 |
July 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH VINODH SALARY |
18,725.00 |
|
View Details |
|
9037152198 |
July 7, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9744823140 |
July 7, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886061144 |
July 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
OFFICE RENT |
18,510.00 |
|
View Details |
|
9886061144 |
July 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH ROOM RENT [ KEB BILL AND WATER BILL] |
5,300.00 |
|
View Details |
|
9886161144 |
July 7, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Chowdeswary community |
200.00 |
|
View Details |
|
9886161144 |
July 7, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Water can |
50.00 |
|
View Details |
|
9740305748 |
July 7, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9980936837 |
July 7, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9741116887 |
July 7, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886061144 |
July 2, 2025 |
Expense |
Mysore |
ASHA |
|
|
CONSULT FROM XEROX |
100.00 |
|
View Details |
|
9886061144 |
July 2, 2025 |
Expense |
Mysore |
ASHA |
|
|
PERTOL FOR SERVICE |
500.00 |
|
View Details |
|
9902855208 |
July 7, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8884172461 |
July 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9513666131 |
July 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8546890411 |
July 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
July 7, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
93,271.00 |
View Details |
|
9057503539 |
July 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
July 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOCHI,KOTTAYAM,THODUPUZHA |
200.00 |
|
View Details |
|
9845836317 |
July 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
July 7, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
17,913.00 |
View Details |
|
9072436123 |
July 7, 2025 |
Service |
Trivandrum |
AAJALI L |
|
|
|
|
|
View Details |
|
9820440124 |
July 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
July 7, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
150,563.00 |
View Details |
|
9500710313 |
July 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
July 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER LOAD |
850.00 |
|
View Details |
|
9886648811 |
July 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9380167570 |
July 7, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9380167570 |
July 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886666489 |
July 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8943266028 |
July 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645506653 |
July 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9526660789 |
July 7, 2025 |
Sale |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9526660789 |
July 7, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9526660789 |
July 7, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736493015 |
July 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9947273368 |
July 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6282394937 |
July 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
July 7, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947975932 |
July 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9846549205 |
July 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746751906 |
July 7, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916621166 |
July 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
DOOR MATE |
80.00 |
|
View Details |
|
9916621166 |
July 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
16,800.00 |
|
View Details |
|
9916621166 |
July 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS SALARY |
17,500.00 |
|
View Details |
|
9884501602 |
July 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9778038780 |
July 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846314800 |
July 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916840922 |
July 7, 2025 |
Fixing |
Rajajinagar |
ASLAM |
|
|
|
|
|
View Details |
|
7907146613 |
July 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946222700 |
July 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995690396 |
July 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921930958 |
July 7, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
July 7, 2025 |
Expense |
Hosur |
LAKSHMI |
MAHESH C.V. |
39,000.00 |
|
|
|
View Details |
|
8921930958 |
July 7, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9740400416 |
July 7, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
WATER BILL (DRINKING) |
480.00 |
|
View Details |
|
9497877967 |
July 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9740068768 |
July 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9037510171 |
July 7, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9037510171 |
July 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
July 6, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
56,813.00 |
View Details |
|
9916721166 |
July 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
INTERNET |
700.00 |
|
View Details |
|
9916721166 |
July 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,750.00 |
|
View Details |
|
9916721166 |
July 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
9686896399 |
July 7, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9632831701 |
July 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9448919135 |
July 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9686896399 |
July 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448695069 |
July 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9606706115 |
July 6, 2025 |
Super Premium Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829581166 |
July 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SAIDH JUNE MONTH SALARY AND INSENTIVE |
33,700.00 |
|
View Details |
|
7558435112 |
July 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829581166 |
July 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC JUNE MONTH SALARY |
25,200.00 |
|
View Details |
|
9611317126 |
July 7, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916222595 |
July 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
July 6, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
7,874.00 |
View Details |
|
8951611449 |
July 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
8951611449 |
July 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
HAND WASH |
50.00 |
|
View Details |
|
8951611449 |
July 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
FAIZAN AUTO CHARGE |
100.00 |
|
View Details |
|
8951611449 |
July 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
July 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BUILDING MAINTANANCE |
1,200.00 |
|
View Details |
|
8105123612 |
July 6, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8105123612 |
July 6, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886666489 |
July 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SURF EXCEL & COMFORT |
50.00 |
|
View Details |
|
9886666489 |
July 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9971989825 |
July 6, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886666489 |
July 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
50.00 |
|
View Details |
|
9108066787 |
July 6, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886666489 |
July 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MOBILE COVER & SCREENGUARD |
250.00 |
|
View Details |
|
8151826315 |
July 6, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9448250853 |
July 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845285845 |
July 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9744057448 |
July 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8904472188 |
July 7, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8904472188 |
July 7, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9717418469 |
July 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9600571547 |
July 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448323558 |
July 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972677429 |
July 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8904472188 |
July 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8848022300 |
July 6, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9092611166 |
July 7, 2025 |
Expense |
Kolathur |
Manju |
|
|
Balance salary & inc |
5,788.00 |
|
View Details |
|
9747970340 |
July 6, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9894626640 |
July 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9652211423 |
July 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940682196 |
July 6, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940682196 |
July 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8838587499 |
July 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8668145860 |
July 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8072159312 |
July 6, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
July 6, 2025 |
Expense |
Kolathur |
Manju |
|
|
Petrol |
400.00 |
|
View Details |
|
7972733457 |
July 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620930982 |
July 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9739712980 |
July 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9164977850 |
July 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9731171278 |
July 6, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886777216 |
July 6, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
SHARIQ TECHNICIAN SALARY |
15,375.00 |
0.00 |
View Details |
|
9886666489 |
July 6, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
8,394.00 |
View Details |
|
0568644001 |
July 6, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0501362916 |
July 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507159445 |
July 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555091063 |
July 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
July 6, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING 2DAY |
80.00 |
0.00 |
View Details |
|
0581253678 |
July 6, 2025 |
Expense |
Abudhabi |
vivek |
|
|
FRIDAY JUICE + SUNDAY JUICE |
40.00 |
0.00 |
View Details |
|
0566739767 |
July 6, 2025 |
Sale |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0526521332 |
July 6, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0551068159 |
July 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0566739767 |
July 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9562642063 |
July 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
6360908418 |
July 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972829644 |
July 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731358583 |
July 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8867229982 |
July 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7204163166 |
July 6, 2025 |
Expense |
Banashankari |
Manjula |
Cash Handod over to madhu |
195,000.00 |
|
|
|
View Details |
|
7510853317 |
July 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8123991945 |
July 6, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9880630585 |
July 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7337701018 |
July 6, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9562473859 |
July 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8157987344 |
July 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9387263455 |
July 6, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9387263455 |
July 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9947666357 |
July 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7034389539 |
July 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7907116735 |
July 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7769096452 |
July 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9566107024 |
July 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
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7702345842 |
July 6, 2025 |
Service |
Banaswadi |
Puru |
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8089640601 |
July 6, 2025 |
Service |
Banaswadi |
Puru |
|
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8197575559 |
July 6, 2025 |
Service |
Davangere |
Hema H P |
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8880336038 |
July 6, 2025 |
Service |
Davangere |
Hema H P |
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9886648811 |
July 6, 2025 |
Expense |
Hosur |
LAKSHMI |
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PETROL |
500.00 |
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|
9566755130 |
July 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
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9880448333 |
July 6, 2025 |
Service |
Banashankari |
Manjula |
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9597401761 |
July 6, 2025 |
Service |
Hosur |
LAKSHMI |
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|
9670940690 |
July 6, 2025 |
Service |
Banashankari |
Manjula |
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9942632857 |
July 6, 2025 |
Service |
Banashankari |
Manjula |
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9110248017 |
July 6, 2025 |
Service |
Banashankari |
Manjula |
|
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|
9440784311 |
July 6, 2025 |
Fixing |
Banashankari |
Manjula |
|
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|
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 |
500.00 |
|
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|
View Details |
|
9886161163 |
July 5, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
JUNE MONTH TECHNICIAN ALIM SALARY PAID |
32,500.00 |
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|
9743854531 |
July 6, 2025 |
Sale |
Hubli |
SUNITA N |
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View Details |
|
9743854531 |
July 6, 2025 |
Fixing |
Hubli |
SUNITA N |
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View Details |
|
8143399331 |
July 6, 2025 |
Service |
Hubli |
SUNITA N |
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|
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View Details |
|
9886161144 |
July 6, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Room rent |
4,500.00 |
|
View Details |
|
9538450638 |
July 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
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|
View Details |
|
9886161144 |
July 6, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |