|
7019067322 |
July 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9481159694 |
July 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9902650274 |
July 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9902542906 |
July 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8884144317 |
July 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9740275143 |
July 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8971304244 |
July 6, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8686060804 |
July 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9880678287 |
July 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886848306 |
July 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
July 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
July 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MUNASIB SALARY |
5,000.00 |
|
View Details |
|
9886648811 |
July 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI SALARY |
24,220.00 |
|
View Details |
|
9597485314 |
July 6, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9585231559 |
July 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8760507579 |
July 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9943459999 |
July 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161166 |
July 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Purchase of Milk |
30.00 |
0.00 |
View Details |
|
6379116932 |
July 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7418485640 |
July 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
July 5, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
85,333.00 |
View Details |
|
9538883484 |
July 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886648811 |
July 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
July 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
16,500.00 |
|
View Details |
|
9944842597 |
July 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8147312513 |
July 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9812001314 |
July 6, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
tech salary |
15,500.00 |
-14,600.00 |
View Details |
|
9742266226 |
July 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9036243969 |
July 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0527264152 |
July 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581969615 |
July 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509501882 |
July 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569346326 |
July 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567495609 |
July 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886666489 |
July 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8106792664 |
July 6, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8106792664 |
July 6, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895894999 |
July 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
July 5, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
July 5, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9605512633 |
July 6, 2025 |
Sale |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8956403660 |
July 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8956403660 |
July 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9207394609 |
July 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9742266226 |
July 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7829581166 |
July 5, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446276920 |
July 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6235305238 |
July 5, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895579579 |
July 6, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9008336644 |
July 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8106792664 |
July 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ANITHA SALARY |
17,756.00 |
|
View Details |
|
7760551760 |
July 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7898097979 |
July 6, 2025 |
Fixing |
Kottayam |
femin |
|
|
|
|
|
View Details |
|
9831160594 |
July 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538811666 |
July 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9449377466 |
July 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9939023939 |
July 6, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9939023939 |
July 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980396281 |
July 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
July 5, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,974.00 |
View Details |
|
9036993743 |
July 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9490094025 |
July 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663944668 |
July 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
July 5, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ROOM RENT |
4,000.00 |
|
View Details |
|
9916355491 |
July 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9482208871 |
July 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
July 5, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
FAIZAN SALARY |
3,600.00 |
|
View Details |
|
9886467371 |
July 6, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8762613572 |
July 5, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9535758883 |
July 5, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9449377466 |
July 6, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM RENT |
6,000.00 |
|
View Details |
|
9886666489 |
July 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN SALARY PAID |
15,500.00 |
|
View Details |
|
9886666489 |
July 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MAID SALARY |
2,200.00 |
|
View Details |
|
9663281194 |
July 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9840384644 |
July 5, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6383801109 |
July 5, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9881121840 |
July 5, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7892345431 |
July 5, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8072978179 |
July 6, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
July 5, 2025 |
Expense |
Kolathur |
Manju |
|
|
Tech OT |
200.00 |
|
View Details |
|
9840664595 |
July 5, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9840664595 |
July 5, 2025 |
Fixing |
Kolathur |
MANJU |
|
|
|
|
|
View Details |
|
9941418864 |
July 5, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003064543 |
July 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9840497857 |
July 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
July 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962454454 |
July 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962147067 |
July 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
July 5, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
25,050.00 |
View Details |
|
9087861166 |
July 5, 2025 |
Expense |
Velachery |
Manju |
|
|
Petrol |
600.00 |
|
View Details |
|
9886161166 |
July 5, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Advance given to Plumbing aand washroom Service |
7,000.00 |
0.00 |
View Details |
|
9447255908 |
July 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9388227611 |
July 5, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9388227611 |
July 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8157036131 |
July 5, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8157036131 |
July 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9946111118 |
July 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9746010796 |
July 5, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9746010796 |
July 5, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7204163166 |
July 5, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir salary |
10,250.00 |
|
View Details |
|
7204163166 |
July 5, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Office Maintenance |
500.00 |
|
View Details |
|
9448471740 |
July 4, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
July 5, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Sanam |
2,000.00 |
0.00 |
View Details |
|
7026706704 |
July 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916891735 |
July 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7760321979 |
July 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9072204103 |
July 5, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9113253966 |
July 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8147158040 |
July 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9894062286 |
July 5, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161144 |
July 5, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Hema salary |
11,000.00 |
|
View Details |
|
9886161144 |
July 5, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Wasim salary |
7,000.00 |
|
View Details |
|
9886161144 |
July 5, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Towel wash charge |
300.00 |
|
View Details |
|
9886161144 |
July 5, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Office rent |
15,700.00 |
|
View Details |
|
9380331177 |
July 5, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8095936237 |
July 5, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8105900777 |
July 5, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620160066 |
June 28, 2025 |
Expense |
Kottayam |
suhail |
|
|
extra time |
300.00 |
|
View Details |
|
9066532553 |
July 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916317155 |
July 5, 2025 |
Fixing |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9916721166 |
July 5, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
86,021.00 |
View Details |
|
9916721166 |
July 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY |
28,600.00 |
|
View Details |
|
9916721166 |
July 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
63,114.00 |
|
View Details |
|
9961076516 |
June 25, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
July 5, 2025 |
Expense |
Trivandrum |
ANJLA L |
|
|
COURIER TO KOYILANDI,KOTTAYAM |
100.00 |
|
View Details |
|
9656928106 |
June 23, 2025 |
Service |
Kottayam |
suhaill |
|
|
|
|
|
View Details |
|
9446926108 |
June 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9539130011 |
July 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497264938 |
July 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9745010069 |
July 5, 2025 |
Consulting |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
9746755399 |
July 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400806612 |
June 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921323332 |
July 5, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
July 5, 2025 |
Service |
Trivandrum |
AJALI L |
|
|
|
|
|
View Details |
|
9778344055 |
July 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
July 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
CLEANING MOP,BROOM |
500.00 |
|
View Details |
|
9995851712 |
July 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746076608 |
July 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
July 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9632243056 |
June 13, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947463067 |
June 13, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
July 5, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
181,243.00 |
View Details |
|
9886161166 |
July 5, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter Delivery Charges |
180.00 |
0.00 |
View Details |
|
9886161166 |
July 5, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Milk Charges |
60.00 |
0.00 |
View Details |
|
9886161166 |
July 5, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Purchased packet of razor blades |
160.00 |
0.00 |
View Details |
|
7892345431 |
July 5, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9980659573 |
July 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740400416 |
July 5, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
OFFICE RENT |
10,000.00 |
|
View Details |
|
9606241199 |
June 4, 2025 |
Expense |
Calicut |
rahees |
|
|
wifi office |
500.00 |
|
View Details |
|
9447080560 |
July 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9606241199 |
June 4, 2025 |
Expense |
Calicut |
rahees |
|
|
ROOM PRODUCT |
700.00 |
|
View Details |
|
9620619516 |
July 5, 2025 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9606241199 |
June 4, 2025 |
Expense |
Calicut |
rahees |
|
|
WATER OFFFICE |
140.00 |
|
View Details |
|
9886666489 |
July 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9606241199 |
June 5, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
June 16, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9562446843 |
July 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9387523327 |
June 14, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
7045140001 |
July 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
July 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TOWEL DRY CLEANING |
320.00 |
|
View Details |
|
9747574569 |
July 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
July 4, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
12,124.00 |
View Details |
|
8289893212 |
July 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
July 4, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
FAIZAN AUTO CHARGE |
100.00 |
|
View Details |
|
9448820745 |
July 4, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9448820745 |
July 4, 2025 |
Service |
Bhatkal |
BHATKAL |
|
|
|
|
|
View Details |
|
9539307075 |
June 26, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9916167266 |
July 3, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Fixing overtime |
200.00 |
|
View Details |
|
9916063063 |
June 29, 2025 |
Expense |
Vizag |
mary |
|
|
1 HOUR Over time expence to Amit |
200.00 |
|
View Details |
|
8722460660 |
July 5, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8453322999 |
July 4, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7829681328 |
July 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916063063 |
June 30, 2025 |
Expense |
Vizag |
mary |
|
|
Petrol Towel wash Tissue, Cotton |
950.00 |
|
View Details |
|
9916063063 |
June 25, 2025 |
Expense |
Vizag |
mary |
|
|
Travellig paid to technician 25th may to 30th jun |
240.00 |
|
View Details |
|
9916063063 |
June 23, 2025 |
Expense |
Vizag |
may |
|
|
Travellig paid to technician 18th may to 23rd jun |
240.00 |
|
View Details |
|
9916063063 |
June 23, 2025 |
Expense |
Vizag |
mary |
|
|
Salary advance paid to AMIT |
1,500.00 |
|
View Details |
|
9916063063 |
June 16, 2025 |
Expense |
Vizag |
mary |
|
|
Travellig paid to technician 11th may to 16th jun |
240.00 |
|
View Details |
|
9448213586 |
July 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916063063 |
June 14, 2025 |
Expense |
Vizag |
mary |
|
|
Salary advance paid to AMIT on 9th |
2,000.00 |
|
View Details |
|
9916063063 |
June 11, 2025 |
Expense |
Vizag |
mary |
|
|
Petrol |
400.00 |
|
View Details |
|
9916063063 |
June 9, 2025 |
Expense |
Vizag |
mary |
|
0.00 |
Travellig paid to technician 4thth may to 9th jun |
240.00 |
|
View Details |
|
9916063063 |
June 5, 2025 |
Expense |
Vizag |
mary |
|
|
may Salary paid to AMIT |
8,400.00 |
|
View Details |
|
9916063063 |
June 2, 2025 |
Expense |
Vizag |
mary |
|
|
Travellig paid to technician 28th may to 2nd jun |
240.00 |
|
View Details |
|
9916063063 |
June 23, 2025 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
June 11, 2025 |
Closing Details |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9809789455 |
July 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8722423523 |
July 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916063063 |
June 9, 2025 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9961309483 |
July 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9899911013 |
July 5, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
2,300.00 |
View Details |
|
9036269737 |
July 5, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447717171 |
July 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9036269737 |
July 5, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9811662867 |
July 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9848376722 |
June 30, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7025682565 |
July 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7382024427 |
June 30, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7829581166 |
July 2, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7510823078 |
July 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947870664 |
June 19, 2025 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
June 3, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TISSUE, COTTON,BLADE |
123.00 |
|
View Details |
|
9495728106 |
June 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075548425 |
June 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9994160991 |
July 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9585666660 |
July 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842380455 |
July 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7419613667 |
July 5, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9360273346 |
July 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9497833088 |
July 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886946476 |
July 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9894818695 |
July 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708203524 |
July 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9747515145 |
July 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961247514 |
July 5, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9916621166 |
July 5, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO TVM |
50.00 |
|
View Details |
|
8075944483 |
July 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9941418864 |
June 30, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7034855360 |
July 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6599453924 |
June 26, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
7899669799 |
June 26, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9916028796 |
June 26, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9886666489 |
July 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
LAMINATION |
50.00 |
|
View Details |
|
9886666489 |
July 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
LICENSE OFFICER |
100.00 |
|
View Details |
|
7353911683 |
June 25, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9945999989 |
June 23, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9110245720 |
June 23, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
7501841125 |
June 22, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9740531068 |
June 22, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9611258577 |
June 21, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
8660162736 |
June 21, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9886666489 |
July 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE RENT PAID |
17,500.00 |
|
View Details |
|
7483825624 |
June 21, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9880271783 |
July 5, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9880271783 |
July 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8660429299 |
June 21, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
7259717990 |
June 20, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9101538140 |
June 19, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9006480536 |
June 19, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9886961166 |
June 27, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
500.00 |
View Details |
|
9886961166 |
June 26, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
7899669799 |
June 18, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9886961166 |
June 25, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
200.00 |
View Details |
|
9632194756 |
June 18, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9886961166 |
June 23, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TOWEL WASHING |
|
650.00 |
View Details |
|
9686441501 |
June 16, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9886961166 |
June 20, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
2,000.00 |
View Details |
|
9886961166 |
June 18, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE AND TECH ROOM ELECTRICITY BILL |
|
2,516.00 |
View Details |
|
9886666489 |
July 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886961166 |
June 18, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WARET CA REFILLING OFFICE AND TECH ROOM 3 BOTTLE |
|
120.00 |
View Details |
|
9886666489 |
July 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFF ELECTRIC BILL |
3,300.00 |
|
View Details |
|
9481338551 |
June 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7259717990 |
June 14, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9481456989 |
June 22, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9481456989 |
June 22, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9481456989 |
June 18, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9845483725 |
June 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7025046290 |
July 2, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9341610636 |
July 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535323169 |
June 11, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
June 16, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Service Room Hanger |
150.00 |
|
View Details |
|
9901523583 |
July 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9526799518 |
July 5, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9886666489 |
July 4, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
42,100.00 |
View Details |
|
9360314744 |
July 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9035744960 |
July 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
0568644001 |
July 4, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0554961212 |
July 4, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0565480082 |
July 4, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0566048932 |
July 4, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568820280 |
July 4, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7025919145 |
June 12, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
June 7, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
300.00 |
|
View Details |
|
9606241199 |
June 14, 2025 |
Expense |
Calicut |
RAHEES |
|
|
PETROLL |
500.00 |
|
View Details |
|
7034215905 |
June 6, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
0568644001 |
July 4, 2025 |
Expense |
Sharjah |
vivek |
|
|
VIVEK INCENTIVE |
520.00 |
|
View Details |
|
0568644001 |
July 4, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR INCENTIVE 5*50 |
250.00 |
0.00 |
View Details |
|
0568644001 |
July 4, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
1800 |
0.00 |
0.00 |
View Details |
|
0581253678 |
July 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
VIVEK INCENTIVE JUNE |
490.00 |
|
View Details |
|
0581253678 |
July 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP INCENTIVE 9*50 |
450.00 |
0.00 |
View Details |
|
8123336922 |
July 4, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8123336922 |
July 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7353460192 |
July 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9591075387 |
July 4, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9900100340 |
July 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9591075387 |
July 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161144 |
July 4, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Newspaper |
150.00 |
|
View Details |
|
9740008507 |
July 4, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916111168 |
July 4, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8073461685 |
July 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7990263656 |
July 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916111168 |
July 4, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7760664444 |
July 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
July 4, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9805656437 |
July 4, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9989435747 |
July 4, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
July 4, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Aslam Travel charge |
100.00 |
|
View Details |
|
9989435747 |
July 4, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
July 4, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Water |
80.00 |
|
View Details |
|
7204163166 |
July 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Pooja items |
1,500.00 |
|
View Details |
|
8088473852 |
July 4, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9989435747 |
July 4, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9746010796 |
July 4, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8088473852 |
July 4, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7204163166 |
July 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Two Wheeler Service |
2,530.00 |
|
View Details |
|
8086521397 |
July 4, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9686603221 |
July 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9946813734 |
July 4, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9900012592 |
July 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7034611726 |
July 4, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7892571931 |
July 4, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7204163166 |
July 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician Room Gas Refill |
880.00 |
|
View Details |
|
9946813734 |
July 4, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9526614742 |
July 4, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9663972380 |
July 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6238471148 |
July 4, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
6238471148 |
July 4, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886648811 |
July 4, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
100,983.00 |
View Details |
|
9886648811 |
July 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9789821706 |
July 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0521624097 |
July 4, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0502688227 |
July 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7760984795 |
July 4, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7760984795 |
July 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916721166 |
July 4, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
175,085.00 |
View Details |
|
9789155408 |
July 4, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9995090938 |
July 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6383484095 |
July 4, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6383484095 |
July 4, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9108171013 |
July 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8105194450 |
July 4, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8105194450 |
July 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8893617700 |
July 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7502910425 |
July 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
July 4, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
8075696154 |
July 4, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
July 4, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980540984 |
July 4, 2025 |
Service |
Trivandrum |
ANJALL |
|
|
|
|
|
View Details |
|
9895522769 |
July 4, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847196068 |
July 4, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847196068 |
July 4, 2025 |
Service |
Trivandrum |
ANJALII L |
|
|
|
|
|
View Details |
|
9886161163 |
July 3, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
80.00 |
|
View Details |
|
7090171377 |
July 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9071918727 |
July 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951810141 |
July 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
July 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9148902154 |
July 4, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620160066 |
July 4, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656642190 |
July 4, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9989842670 |
July 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7594951127 |
July 4, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9526170960 |
July 4, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7019867287 |
July 4, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9544811074 |
June 13, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8088552301 |
July 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8011298368 |
July 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8374188933 |
July 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606953295 |
July 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740301992 |
July 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9449258959 |
July 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886777216 |
June 12, 2025 |
Expense |
Perinthalmanna |
AKHIL |
HEADZ BAJAJ EMI |
37,760.00 |
|
|
|
View Details |
|
9886777216 |
June 12, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
RITESH SALARY ADVANCE |
1,500.00 |
0.00 |
View Details |
|
9896887257 |
July 4, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
600.00 |
View Details |
|
8722844679 |
June 8, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9481400448 |
June 4, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
8111861292 |
July 4, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9310567611 |
July 4, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7028230423 |
July 3, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7028230423 |
July 3, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7028230423 |
July 3, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7028230423 |
July 3, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9566978749 |
July 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9344799189 |
July 3, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8197755847 |
July 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9944331393 |
July 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986981676 |
July 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6380410140 |
July 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
July 3, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
80,033.00 |
View Details |
|
9886648811 |
July 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MUNASIB TRAVEL CHARGE |
300.00 |
|
View Details |
|
7676638037 |
July 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
July 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MAID SALARY |
2,500.00 |
|
View Details |
|
7760321979 |
July 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
July 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
July 2, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
65,883.00 |
View Details |
|
9845483725 |
July 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8296021186 |
June 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
July 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
RASHID FIXING TIPS |
300.00 |
|
View Details |
|
7353643146 |
June 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
July 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
RASHID TRAVEL CHARGE |
800.00 |
|
View Details |
|
9886961166 |
June 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
COFFEE AMT |
|
780.00 |
View Details |
|
9886648811 |
July 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9535548657 |
June 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
July 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PUJA ITEMS |
600.00 |
|
View Details |
|
9043983072 |
July 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8296021186 |
July 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9500691376 |
July 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9483755904 |
July 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7019335771 |
July 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8056359805 |
July 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9036684101 |
May 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9535336280 |
July 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
July 2, 2025 |
Expense |
Rajajinagar |
Zakeer hussain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
July 2, 2025 |
Expense |
Rajajinagar |
Zakeer hussain |
|
|
Faizan travel charge |
800.00 |
|
View Details |
|
9886161142 |
July 2, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Anas hosur to hyderabad ticket charge |
1,838.00 |
|
View Details |
|
9886161142 |
July 2, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Aarif bhatkal to bangalor ticket charge |
1,155.00 |
|
View Details |
|
9886161142 |
July 2, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Munasib khochi to hosur ticket charge |
1,541.00 |
|
View Details |
|
9880398141 |
July 2, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880398141 |
July 2, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9398506684 |
July 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9880434077 |
July 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360347361 |
July 2, 2025 |
Service |
Rajajinagar |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8951611449 |
July 3, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
10,074.00 |
View Details |
|
9916697185 |
July 2, 2025 |
Service |
Rajajinagar |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8123736194 |
July 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9742846464 |
July 2, 2025 |
Service |
Rajajinagar |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886666489 |
July 3, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
38,850.00 |
View Details |
|
8904576789 |
July 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9342174952 |
July 2, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
July 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
July 3, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
39,000.00 |
View Details |
|
9962991809 |
July 3, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9500159357 |
July 3, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9171715871 |
July 3, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940493795 |
July 3, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9884743300 |
July 3, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0568820786 |
July 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7736910604 |
July 3, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7736910604 |
July 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0565064722 |
July 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0521670966 |
July 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0505881838 |
July 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
July 3, 2025 |
Expense |
Abudhabi |
vivek |
|
|
WATCHMAN MONTHLY |
100.00 |
0.00 |
View Details |
|
0581253678 |
July 3, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUPPER TAPE BIG AND SMAL |
430.00 |
0.00 |
View Details |
|
0581253678 |
July 3, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP SALARY JUNE MONTH |
1,855.00 |
|
View Details |
|
0565767813 |
July 3, 2025 |
Sale |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0565767813 |
July 3, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0523473468 |
July 3, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8848726017 |
July 3, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7558970462 |
July 3, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8137889090 |
July 3, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9539656470 |
July 3, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7558970462 |
July 3, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9847659831 |
July 3, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9036684101 |
July 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6363139100 |
July 3, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900015632 |
July 3, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9980988588 |
July 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6363139100 |
July 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742556500 |
July 3, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742556500 |
July 3, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742490529 |
June 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
July 3, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Office clean charge |
2,200.00 |
|
View Details |
|
8073731848 |
July 3, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7012445310 |
July 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9052722333 |
July 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9632272331 |
July 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620160066 |
July 3, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9663841822 |
July 3, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8050787048 |
June 28, 2025 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663972380 |
June 14, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
June 25, 2025 |
Expense |
Davangere |
Hema H P |
Vijaya Lakshmi yerneni |
40,000.00 |
|
|
|
View Details |
|
9620160066 |
July 3, 2025 |
Expense |
Kottayam |
suhail |
|
|
room new two bed |
2,560.00 |
|
View Details |
|
8297483787 |
June 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
July 3, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
172,185.00 |
View Details |
|
9945534476 |
July 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
July 3, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk and cleaning products |
550.00 |
0.00 |
View Details |
|
9900015632 |
July 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
July 3, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
July 3, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
650.00 |
0.00 |
View Details |
|
8217760258 |
July 3, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9916721166 |
July 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PERINTHALMANNA |
50.00 |
|
View Details |
|
7676862640 |
June 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379422 |
June 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481852386 |
June 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886000597 |
June 30, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8893007106 |
July 3, 2025 |
Service |
Trivandrum |
Anjali l |
|
|
|
|
|
View Details |
|
7353411084 |
June 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8848788590 |
July 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9902479990 |
June 29, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9961233989 |
July 3, 2025 |
Service |
Trivandrum |
ANJLAI L |
|
|
|
|
|
View Details |
|
9902479990 |
June 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
July 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SAHIL TECH TRAVEL EXPENSE |
580.00 |
|
View Details |
|
8078310722 |
July 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916370929 |
July 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9071284044 |
June 29, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9886009712 |
June 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945433874 |
June 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760021965 |
July 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9840292995 |
July 3, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9840292995 |
July 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8593868297 |
July 3, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9660409989 |
July 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7353575347 |
June 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8088973245 |
June 29, 2025 |
Service |
Shimoga |
sangeteha |
|
|
|
|
|
View Details |
|
9996236987 |
June 28, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,500.00 |
View Details |
|
9886666489 |
July 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
61.00 |
|
View Details |
|
7204163166 |
July 3, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Maid Salary |
3,200.00 |
|
View Details |
|
9886666489 |
July 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9844058915 |
July 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
July 3, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO KISHORE |
37,500.00 |
|
|
|
View Details |
|
9810007108 |
June 28, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9342819439 |
July 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945167666 |
July 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9844425984 |
July 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9448202339 |
July 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8086059597 |
July 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
July 3, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL PURCHASE |
250.00 |
|
View Details |
|
9916621166 |
July 3, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CONSENT FORM COPY |
35.00 |
|
View Details |
|
9846892196 |
July 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846892196 |
July 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846892196 |
July 3, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9740400416 |
July 3, 2025 |
Expense |
Thodupuzha |
AFSAL KHAN |
|
|
OFFICE EXPENCE |
230.00 |
|
View Details |
|
9993551681 |
July 3, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
7561020820 |
July 3, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9495797166 |
July 3, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9986448564 |
July 3, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9986448564 |
July 3, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9019539637 |
July 2, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8123353123 |
July 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9980964255 |
July 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7019529505 |
July 3, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9370496434 |
July 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9370496434 |
July 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9370496434 |
July 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9945483236 |
July 2, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9945483236 |
July 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829681328 |
July 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9118591858 |
July 2, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8553151365 |
June 19, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901024316 |
June 28, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901024316 |
June 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
June 18, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Kaish Travel Charge |
280.00 |
|
View Details |
|
9742419601 |
July 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9591512143 |
July 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9747496795 |
July 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8157908678 |
June 30, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6550450958 |
July 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947609980 |
June 30, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
June 28, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning change. |
300.00 |
|
View Details |
|
8606553838 |
July 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9074563931 |
June 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446674880 |
June 27, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747397803 |
June 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
June 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907029759 |
June 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7204163166 |
June 30, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Towel Wash |
500.00 |
|
View Details |
|
9916160866 |
June 26, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744383484 |
June 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995581167 |
June 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7204163166 |
June 23, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to Facebook India Online Services |
39,000.00 |
|
|
|
View Details |
|
7560804342 |
June 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
June 24, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Petrol change. |
550.00 |
|
View Details |
|
9916160866 |
June 24, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847212196 |
June 24, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497837832 |
June 23, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
June 23, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician.(Advance) |
500.00 |
|
View Details |
|
9847791200 |
June 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744235406 |
June 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9544367920 |
June 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075284075 |
June 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747163703 |
June 21, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
June 21, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning change. |
300.00 |
|
View Details |
|
7306081172 |
June 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6282397122 |
June 20, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605310322 |
June 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656510388 |
June 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
June 18, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8921171700 |
June 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8921171700 |
June 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9526288133 |
June 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8921171700 |
June 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9526288133 |
June 14, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747535079 |
June 14, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846575635 |
June 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605083298 |
June 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7770877733 |
June 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995635615 |
June 13, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744354978 |
June 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744354978 |
June 13, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9496655536 |
June 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9388603453 |
June 13, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9388603453 |
June 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8951611449 |
July 2, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
10,074.00 |
View Details |
|
8951611449 |
July 1, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
8,224.00 |
View Details |
|
8951611449 |
July 2, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF AUTO CHARGE |
50.00 |
|
View Details |
|
9740433860 |
July 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
July 2, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF TRAVELLING EXPENSES |
500.00 |
|
View Details |
|
8951611449 |
July 2, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF ADAVNCE |
500.00 |
|
View Details |
|
9947032765 |
July 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9110806077 |
July 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7025694767 |
July 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8197127974 |
July 2, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
6362086275 |
July 3, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6362086275 |
July 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9952046376 |
July 3, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9980396281 |
July 3, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980396281 |
July 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
July 2, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
71,761.00 |
View Details |
|
9886666489 |
July 2, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
July 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
July 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9916167266 |
July 2, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Fixing overtime |
200.00 |
|
View Details |
|
8296679100 |
July 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740214795 |
July 2, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9620410180 |
July 2, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9487391687 |
July 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940048780 |
July 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0568644001 |
July 2, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR MEDICAL |
430.00 |
0.00 |
View Details |
|
0552724116 |
July 2, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0585786869 |
July 2, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567052779 |
July 2, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
July 1, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0545636989 |
July 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509823962 |
July 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0562852497 |
July 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508298116 |
July 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
July 2, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
July 2, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
200.00 |
|
View Details |
|
9847363614 |
July 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7907748738 |
July 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8714430393 |
July 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9497254978 |
July 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9544334434 |
July 2, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9741966803 |
July 2, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7306422252 |
July 2, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7306422252 |
July 2, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9741966803 |
July 2, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741966803 |
July 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8618383417 |
July 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7090596918 |
July 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7676160084 |
July 2, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9342117118 |
July 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8729904685 |
July 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9946460967 |
July 2, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8075244240 |
July 2, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9400521510 |
July 2, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886161144 |
July 2, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Mahalingayya sir taken by Amount |
1,400.00 |
|
View Details |
|
9019336776 |
July 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9845655681 |
July 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7019813467 |
July 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9148584281 |
July 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8904847105 |
July 2, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8904847105 |
July 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9148584281 |
July 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9986788509 |
July 2, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9074167761 |
July 2, 2025 |
Sale |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7760231508 |
July 2, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7022381235 |
July 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7353180890 |
July 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8904443456 |
July 2, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9916721166 |
July 2, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
169,615.00 |
View Details |
|
8129229722 |
July 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9072785801 |
July 2, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9072785801 |
July 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447700600 |
July 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
July 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
SUNDHAR VEL |
75,000.00 |
|
|
|
View Details |
|
9886161166 |
July 2, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir amazon delivery charges |
2,200.00 |
0.00 |
View Details |
|
9886161166 |
July 2, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
600.00 |
0.00 |
View Details |
|
9845221523 |
July 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845221523 |
July 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845221523 |
July 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9995602092 |
July 2, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
8951611449 |
June 30, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
8,224.00 |
View Details |
|
9886334365 |
July 2, 2025 |
Sale |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9886334365 |
July 2, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9108087843 |
July 2, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9964824789 |
July 2, 2025 |
Sale |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9964824789 |
July 2, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
8310230657 |
July 2, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9961887625 |
July 2, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
July 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
July 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR |
200.00 |
|
View Details |
|
9847516795 |
July 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9035798167 |
July 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9747100992 |
July 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9994084020 |
July 2, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9019380939 |
July 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035798167 |
July 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7025544391 |
July 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7483660995 |
July 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538293918 |
July 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8147755987 |
July 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916167266 |
July 2, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
9886777216 |
June 30, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
SHARIQ SALARY ADVANCE |
500.00 |
0.00 |
View Details |
|
9886777216 |
June 23, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
GST JAN TO MARCH (2036/2) |
1,018.00 |
0.00 |
View Details |
|
9886777216 |
June 22, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
SHARIQ SALARY ADVANCE |
2,000.00 |
0.00 |
View Details |
|
9886777216 |
June 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING |
95,694.80 |
0.00 |
View Details |
|
9886777216 |
June 19, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
RITESH TECHNICIAN SALARY |
6,100.00 |
0.00 |
View Details |
|
9886777216 |
June 13, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
TELEPHONE BILL |
7,910.00 |
0.00 |
View Details |
|
8197810886 |
July 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886777216 |
June 5, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
RITESH TECHNICIAN SALARY |
7,000.00 |
0.00 |
View Details |
|
9886777216 |
June 5, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SHARIQ TECHNICIAN SALARY |
11,750.00 |
0.00 |
View Details |
|
7760448368 |
June 28, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886777216 |
June 5, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
FAIZAN TECHNICIAN SALARY |
35,750.00 |
0.00 |
View Details |
|
7760448368 |
June 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886777216 |
June 5, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
AKHIL'S SALARY |
10,250.00 |
0.00 |
View Details |
|
9886777216 |
June 2, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
PETROL FOR SERVICE |
800.00 |
0.00 |
View Details |
|
9886866122 |
June 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9886777216 |
June 1, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
SHARIQ TRAVEL EXPENSES |
700.00 |
0.00 |
View Details |
|
9886866122 |
June 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea charge june month |
780.00 |
|
View Details |
|
9886866122 |
June 25, 2025 |
Expense |
Shimoga |
saneetha |
|
|
auto charge |
100.00 |
|
View Details |
|
9886866122 |
June 25, 2025 |
Expense |
Shimoga |
sangeetha |
vijaya lakshmi yerneni |
50,000.00 |
|
|
|
View Details |
|
9886777216 |
July 16, 2025 |
Expense |
Perinthalmanna |
AKHIL |
STYLE ZONE,SBI AC NO. 35077616817 |
100,000.00 |
|
|
|
View Details |
|
9886866122 |
June 25, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge to vivek |
200.00 |
|
View Details |
|
9886777216 |
July 9, 2025 |
Expense |
Perinthalmanna |
AKHIL |
VIJAYALAKSHMI KORIVI,ICICI BANK ACC.NO. 432001500509 |
50,000.00 |
|
|
|
View Details |
|
9886866122 |
June 25, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
1,000.00 |
|
View Details |
|
6360626600 |
June 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TIP'S |
100.00 |
|
View Details |
|
9886777216 |
July 7, 2025 |
Expense |
Perinthalmanna |
AKHIL |
HEADZ BAJAJ EMI |
19,636.00 |
|
|
|
View Details |
|
6360626600 |
June 30, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,976.00 |
View Details |
|
6360626600 |
June 30, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
INCH TAPE,TISSUE,NEEDLE |
300.00 |
|
View Details |
|
6360626600 |
June 30, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 29, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
63,336.00 |
View Details |
|
6360626600 |
June 29, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 28, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
50,396.00 |
View Details |
|
6360626600 |
June 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
WATTER CHARGE |
350.00 |
|
View Details |
|
6360626600 |
June 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 27, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
49,706.00 |
View Details |
|
6360626600 |
June 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
GENERATOR AMC |
3,000.00 |
|
View Details |
|
6360626600 |
June 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAGIB MEDICAL CHARGE |
2,000.00 |
|
View Details |
|
6360626600 |
June 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
0581253678 |
July 1, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
USAGE PRODUCTS |
185.00 |
0.00 |
View Details |
|
8921983658 |
July 2, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8594048777 |
June 29, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0505963695 |
July 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9943556257 |
June 30, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0582909246 |
July 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7010933571 |
June 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943556257 |
June 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
June 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904932167 |
June 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9787412642 |
June 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944999148 |
June 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003509222 |
June 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9036949619 |
June 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668166934 |
June 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9688833833 |
June 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8883354000 |
June 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9042247451 |
June 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9344293235 |
June 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9037371221 |
June 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200686434 |
June 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
June 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9739657474 |
June 27, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9739657474 |
June 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7806957024 |
June 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8943266028 |
July 2, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9633039558 |
June 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025919145 |
June 12, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6363481193 |
July 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6363481193 |
July 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
July 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
500.00 |
|
View Details |
|
9844078586 |
July 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9353103545 |
July 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7902569384 |
June 11, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9901020230 |
July 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9605703232 |
June 11, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9845285845 |
July 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9446682120 |
June 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747397803 |
June 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8281641356 |
June 11, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605703232 |
June 10, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848856668 |
June 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747163703 |
June 10, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
June 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747163703 |
June 10, 2025 |
Booking |
Payyanur |
Va |
|
|
|
|
|
View Details |
|
9544242311 |
June 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656342138 |
June 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9074563931 |
June 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
June 10, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office room rent |
12,000.00 |
|
View Details |
|
7025919145 |
June 9, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8139015147 |
June 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
June 9, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8606080106 |
June 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744161831 |
June 9, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8169576504 |
June 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747820201 |
June 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
June 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848033150 |
June 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656561166 |
July 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DONATION |
100.00 |
|
View Details |
|
9656561166 |
July 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
1,120.00 |
|
View Details |
|
8056562776 |
June 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8075541254 |
July 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921878582 |
July 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9398055945 |
July 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9995945951 |
July 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9538121531 |
July 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656524036 |
June 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306571064 |
June 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
June 6, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7559987441 |
June 6, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
1528359445 |
June 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
June 6, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician.(Salary). |
6,000.00 |
|
View Details |
|
9747358031 |
June 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8129648520 |
June 5, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995635615 |
June 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8995141560 |
June 4, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9845142833 |
June 28, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
midhlaj salary advance |
1,500.00 |
|
View Details |
|
8594048777 |
June 29, 2025 |
Fixing |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9845142833 |
June 28, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
auto charge |
100.00 |
|
View Details |
|
9207667151 |
June 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
June 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547797901 |
June 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8791021327 |
June 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6238435800 |
June 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8281565999 |
June 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
June 2, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician Advance |
500.00 |
|
View Details |
|
9986330007 |
June 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483389214 |
June 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663105254 |
June 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611935104 |
June 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406941476 |
June 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8317404840 |
June 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9633211800 |
June 2, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744235406 |
June 2, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075284075 |
June 2, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
0549903767 |
June 29, 2025 |
Fixing |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0503292150 |
June 11, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0551556817 |
July 5, 2025 |
Fixing |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0563644142 |
July 4, 2025 |
Fixing |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0555081120 |
June 25, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0521404281 |
June 4, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916721166 |
July 1, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
246,965.00 |
View Details |
|
9916721166 |
July 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOYILANDI |
50.00 |
|
View Details |
|
7995144803 |
July 1, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7995144803 |
July 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074239823 |
July 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
July 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TEMPLE DONATION |
100.00 |
|
View Details |
|
9847909210 |
July 1, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846911155 |
July 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895865912 |
July 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400553002 |
July 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238484053 |
July 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9789932208 |
June 30, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
June 30, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
67,633.00 |
View Details |
|
9886648811 |
June 30, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
July 1, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WIFI RECHARGE |
471.00 |
|
View Details |
|
9567493693 |
July 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497661630 |
July 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
July 1, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC HOSPITAL CHARGE |
350.00 |
|
View Details |
|
9645078593 |
July 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620160066 |
June 30, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
June 30, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 30, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947629551 |
June 30, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7829581166 |
June 30, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
1,500.00 |
|
View Details |
|
8660742978 |
June 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7034512221 |
June 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8329920790 |
June 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886061144 |
June 26, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
8884222872 |
June 30, 2025 |
Expense |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886061144 |
June 26, 2025 |
Expense |
Mysore |
ASHA |
VIJAYA LAKSHMI YERNENI BANK A/NO 630601563380 ICIC BANK |
59,500.00 |
|
|
|
View Details |
|
8884222872 |
June 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620160066 |
June 30, 2025 |
Expense |
Kottayam |
suhail |
|
|
asianet broadbrand |
3,657.00 |
|
View Details |
|
9886061144 |
June 30, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
8848022300 |
June 30, 2025 |
Service |
Kollam |
saidh |
|
|
|
|
|
View Details |
|
9886061144 |
June 30, 2025 |
Expense |
Mysore |
ASHA |
|
|
ELECTRICION CHARGE |
100.00 |
|
View Details |
|
9036443834 |
June 29, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620160066 |
June 30, 2025 |
Expense |
Kottayam |
suhail |
headz |
55,184.00 |
cash deposit headz |
55,184.00 |
|
View Details |
|
7975771443 |
June 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743019413 |
June 30, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743019413 |
June 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9825120499 |
June 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945225842 |
June 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9946226264 |
June 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9945225842 |
June 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743574959 |
June 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535526255 |
June 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8904019269 |
June 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9840683301 |
June 30, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9880398141 |
June 30, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9066966294 |
June 30, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8088888452 |
June 30, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9900101501 |
June 30, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886134946 |
June 30, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9573442999 |
June 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8790484482 |
June 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7674018342 |
June 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
June 30, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9986246801 |
June 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
June 30, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
222,865.00 |
View Details |
|
9113280239 |
June 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8892992324 |
June 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161163 |
June 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
SUNITA N INCENTIVE |
2,791.00 |
|
View Details |
|
9446538188 |
June 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8496082960 |
June 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8921722359 |
June 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7892826296 |
June 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
June 30, 2025 |
Expense |
Trivandrum |
ANJALI |
FB INDIA ONLINE |
25,000.00 |
|
|
|
View Details |
|
9611503350 |
June 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
June 30, 2025 |
Expense |
Trivandrum |
ANJALI |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9916721166 |
June 30, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OVER TIME |
100.00 |
|
View Details |
|
9447700600 |
June 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7558005973 |
June 30, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8301887079 |
June 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7356927122 |
June 30, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633513463 |
June 30, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9606241199 |
June 26, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
June 14, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886666489 |
June 30, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
68,411.00 |
View Details |
|
9606241199 |
June 12, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
June 4, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
June 21, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9656561166 |
June 30, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
17,320.00 |
View Details |
|
9606241199 |
June 16, 2025 |
Sale |
Jaipur |
RAHEES |
|
|
|
|
|
View Details |
|
9840683301 |
June 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9606241199 |
June 12, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
June 28, 2025 |
Expense |
Calicut |
RAHEES |
|
|
PETROLL USE |
500.00 |
|
View Details |
|
9606241199 |
June 27, 2025 |
Expense |
Calicut |
RAHEES |
|
|
BULDING RENT |
25,000.00 |
|
View Details |
|
9886648811 |
June 30, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9606241199 |
June 27, 2025 |
Expense |
Calicut |
RAHEES |
|
|
WATER OFFICE |
70.00 |
|
View Details |
|
8281917698 |
June 30, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9606241199 |
June 22, 2025 |
Expense |
Calicut |
RAHEES |
|
|
JUNAID ADUVANCE |
3,000.00 |
|
View Details |
|
8137973777 |
June 30, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8123433435 |
June 30, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9846738609 |
June 30, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9606241199 |
June 21, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OFFICE REPARING WORK |
250.00 |
|
View Details |
|
8939200644 |
June 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9747725180 |
June 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9606241199 |
June 19, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OFFICE WASTE PICKUP |
100.00 |
|
View Details |
|
9916922227 |
June 25, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
Transfer to headz |
44,000.00 |
|
View Details |
|
9606241199 |
June 18, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM WASTE WATER BILL |
225.00 |
|
View Details |
|
9916922227 |
June 22, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
share of franchise |
37,290.00 |
|
View Details |
|
9606241199 |
June 18, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM RENT |
8,000.00 |
|
View Details |
|
9606241199 |
June 15, 2025 |
Expense |
Calicut |
RAHEES |
|
|
DRY CLEENING |
170.00 |
|
View Details |
|
9916922227 |
June 19, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
hair weaving needle |
450.00 |
|
View Details |
|
9606241199 |
June 15, 2025 |
Expense |
Calicut |
RAHEES |
|
|
TEC JUNIAD ADUVANCE |
1,000.00 |
|
View Details |
|
9916922227 |
June 19, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
colour brown |
175.00 |
|
View Details |
|
9916922227 |
June 19, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
colour black |
175.00 |
|
View Details |
|
9916922227 |
June 19, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
June 19, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
advance to javed |
4,000.00 |
|
View Details |
|
9916922227 |
June 16, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
transfer to hedz |
25,000.00 |
|
View Details |
|
9916922227 |
June 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
airtel broadband |
704.00 |
|
View Details |
|
9916922227 |
June 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
housekeeping shop |
1,000.00 |
|
View Details |
|
9916922227 |
June 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
electricity bill |
8,430.00 |
|
View Details |
|
9916922227 |
June 8, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
Transfer to hedz |
10,000.00 |
|
View Details |
|
9916922227 |
June 8, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
Transfer to headz danish salary |
18,500.00 |
|
View Details |
|
9916922227 |
June 5, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
javed salary |
17,500.00 |
|
View Details |
|
9895708316 |
June 30, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916922227 |
June 5, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
June 2, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop rent |
25,000.00 |
|
View Details |
|
9916922227 |
June 2, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
pg rent |
10,000.00 |
|
View Details |
|
9716775595 |
June 22, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8511407536 |
June 22, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866407536 |
June 22, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9321481575 |
June 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9825056242 |
June 28, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8197349746 |
June 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9810276188 |
June 28, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9606241199 |
June 13, 2025 |
Expense |
Calicut |
RAHEES |
|
|
WATER |
140.00 |
|
View Details |
|
9606241199 |
June 13, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM AIR FIRSHNER |
100.00 |
|
View Details |
|
9606241199 |
June 10, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OT TEC AND CONSULTANT |
500.00 |
|
View Details |
|
9916621166 |
June 30, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9606241199 |
June 10, 2025 |
Expense |
Calicut |
RAHEES |
|
|
RAHEES SALARY AND INSANTIVE |
50,210.00 |
|
View Details |
|
9916621166 |
June 30, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ADVANCE |
500.00 |
|
View Details |
|
9605266169 |
June 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9606241199 |
June 6, 2025 |
Expense |
Hassan |
RAHEES |
|
|
TRAVEL EXPENSE |
400.00 |
|
View Details |
|
8301988529 |
June 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9606241199 |
June 6, 2025 |
Expense |
Calicut |
RAHEES |
|
|
TEC JUNIAD SALARY |
26,500.00 |
|
View Details |
|
9995716528 |
June 30, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9606241199 |
June 5, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OT TEC AND CONSULTEND |
200.00 |
|
View Details |
|
9995716528 |
June 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9606241199 |
June 5, 2025 |
Expense |
Hassan |
RAHEES |
|
|
CLEENING STAFF SALARY |
3,000.00 |
|
View Details |
|
9606241199 |
June 4, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM PRODUCT |
700.00 |
|
View Details |
|
9961731744 |
June 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9606241199 |
June 4, 2025 |
Expense |
Calicut |
RAHEES |
|
|
WIFI |
500.00 |
|
View Details |
|
9606241199 |
June 4, 2025 |
Expense |
Davangere |
RAHEES |
|
|
WATER OFFICE |
140.00 |
|
View Details |
|
9606241199 |
June 2, 2025 |
Expense |
Calicut |
RAHEES |
|
|
TRAVEL EXPENSE |
100.00 |
|
View Details |
|
8951611449 |
June 29, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
8,224.00 |
View Details |
|
9606241199 |
June 2, 2025 |
Expense |
Calicut |
RAHEES |
|
|
mask for office use 3 box |
600.00 |
|
View Details |
|
7204163166 |
June 30, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
262.00 |
|
View Details |
|
9606241199 |
June 2, 2025 |
Expense |
Calicut |
RAHEES |
|
|
juniad aduvnce |
1,000.00 |
|
View Details |
|
9087861166 |
June 30, 2025 |
Expense |
Velachery |
Manju |
Transfer to kishore |
15,000.00 |
|
|
|
View Details |
|
9940396693 |
June 30, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886161142 |
June 30, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9497488059 |
June 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
June 30, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Water can |
160.00 |
|
View Details |
|
9886161142 |
June 30, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Faizan Bangalore to bhatkal ticket charge |
1,235.00 |
|
View Details |
|
7004773096 |
June 30, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9449629499 |
June 30, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
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9535284435 |
June 30, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
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|
9945478187 |
June 30, 2025 |
Service |
Tumkur |
ANITHA |
|
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|
9886161166 |
June 30, 2025 |
Expense |
Banaswadi |
puru |
|
|
Petrol Charges |
500.00 |
0.00 |
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|
8884518837 |
June 30, 2025 |
Fixing |
Banaswadi |
Puru |
|
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|
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|
9886961166 |
June 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM WATER CAN REFILLING |
|
60.00 |
View Details |
|
9886961166 |
June 29, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
INTERNET RECHARGE |
|
550.00 |
View Details |
|
9663900677 |
June 30, 2025 |
Sale |
Banaswadi |
Puru |
|
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|
View Details |
|
9663900677 |
June 30, 2025 |
Sale |
Banaswadi |
Puru |
|
|
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|
View Details |
|
8073741502 |
June 30, 2025 |
Service |
Banaswadi |
Puru |
|
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|
8296174512 |
June 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
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|
9841757161 |
June 30, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
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|
9841757161 |
June 30, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
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|
9741863949 |
June 30, 2025 |
Service |
Banaswadi |
9741863949 |
|
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|
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|
9995250137 |
June 30, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
June 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8431543742 |
June 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9380697646 |
June 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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View Details |
|
9880876677 |
June 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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|
View Details |
|
9481338551 |
June 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9486060247 |
June 27, 2025 |
Fixing |
Calicut |
R4AHEES |
|
|
|
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|
View Details |