|
6235234725 |
June 4, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747058237 |
June 10, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8086288433 |
June 5, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8089565851 |
June 30, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
June 29, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 29, 2025 |
Expense |
Kottayam |
suhail |
|
|
clr |
70.00 |
|
View Details |
|
9656561166 |
June 30, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8590823160 |
June 15, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9778747706 |
June 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
June 29, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
INTERNET REACHARGE |
590.00 |
|
View Details |
|
9744444769 |
June 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8606262174 |
June 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8075375874 |
June 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9745369613 |
June 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747215316 |
June 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
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|
View Details |
|
9945965226 |
June 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9446451730 |
June 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8197588853 |
June 29, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9742230495 |
June 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8086288433 |
June 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8921150053 |
June 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9900012592 |
June 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7829581166 |
June 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
1,500.00 |
|
View Details |
|
9656996679 |
June 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9036443834 |
June 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9738132576 |
June 29, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7795757445 |
June 29, 2025 |
Fixing |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9495797166 |
June 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9645590060 |
June 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7994641440 |
June 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9986575119 |
June 29, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
6361200056 |
June 29, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9567542406 |
June 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886965448 |
June 30, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7025232273 |
June 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8086019468 |
June 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8848146132 |
June 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9745923999 |
June 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7406365989 |
June 23, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9745550324 |
June 23, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7306633983 |
June 22, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9926419767 |
June 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161163 |
June 30, 2025 |
Expense |
Hubli |
SUNITA N |
CITI BANK...2076 TRANSACTION ID T2506301150260550306759 |
50,000.00 |
|
|
|
View Details |
|
9947716196 |
June 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9744860311 |
June 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526810563 |
June 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9611101428 |
June 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9840166269 |
June 30, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8891017335 |
June 21, 2025 |
Service |
Calicut |
NORMAL |
|
|
|
|
|
View Details |
|
7829707007 |
June 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9986020734 |
June 21, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9744376554 |
June 21, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7829707007 |
June 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9037122896 |
June 21, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7829707007 |
June 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9005067676 |
June 20, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9526874266 |
June 20, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9964887387 |
June 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7411804407 |
June 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9947356121 |
June 19, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9959653882 |
June 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9449991217 |
June 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9562566925 |
June 18, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9449991217 |
June 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8590656379 |
June 18, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9449991217 |
June 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9645590060 |
June 18, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9353600829 |
June 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9353600829 |
June 29, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9666263499 |
June 20, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8848353362 |
June 18, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9632942391 |
June 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9747306672 |
June 16, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7908276420 |
June 16, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6282875878 |
June 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7907293471 |
June 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8076869437 |
June 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921150053 |
June 15, 2025 |
Service |
Calicut |
reahees |
|
|
|
|
|
View Details |
|
9048611772 |
June 15, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6282286141 |
June 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9544531418 |
June 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9496728978 |
June 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9387523327 |
June 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9446451730 |
June 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7902341166 |
June 13, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9032609727 |
June 29, 2025 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7561000707 |
June 12, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8332973760 |
June 29, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9847121376 |
June 11, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9966611092 |
June 28, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9745923999 |
June 9, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9985202494 |
June 27, 2025 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9527539276 |
June 30, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7338359362 |
June 30, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9492351139 |
June 27, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886666489 |
June 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DEEPAM OIL |
150.00 |
|
View Details |
|
8590762791 |
June 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8589894894 |
June 30, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
June 29, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
42,683.00 |
View Details |
|
9886648811 |
June 28, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
40,833.00 |
View Details |
|
9886648811 |
June 29, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9443634944 |
June 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9994775747 |
June 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8660228914 |
June 30, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8147322104 |
June 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986252256 |
June 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9947958551 |
June 29, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9947638949 |
June 29, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9656667278 |
June 28, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9606906198 |
June 25, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
ADVANCE FOR TECHNICIAN |
2,000.00 |
|
View Details |
|
9606906198 |
June 20, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
ADVANCE FOR TECHNICIAN |
3,000.00 |
|
View Details |
|
9606906198 |
June 19, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
PROFIT SHARING |
77,174.40 |
|
View Details |
|
9886161142 |
June 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tissue paper |
120.00 |
|
View Details |
|
9901991362 |
June 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7012284131 |
June 9, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886161142 |
June 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9886161142 |
June 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Salman& alzev delhi to kottayam ticket charge |
7,800.00 |
|
View Details |
|
9886161142 |
June 29, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Sanam Mumbai to Bangalore ticket charge |
3,000.00 |
|
View Details |
|
9207200479 |
June 9, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9986020734 |
June 7, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8606212174 |
June 7, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7907368069 |
June 7, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9036696189 |
June 29, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9535256508 |
June 29, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9945058343 |
June 29, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9188367609 |
June 29, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9845367378 |
June 29, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8304903185 |
June 29, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9845938686 |
June 29, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9048438125 |
June 5, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9008092274 |
June 29, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9620061166 |
June 29, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
141,807.00 |
View Details |
|
9544226622 |
June 29, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7592896537 |
June 29, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9845777132 |
June 29, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7876234528 |
June 29, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9900433091 |
June 29, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9037823832 |
June 5, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9633896908 |
June 5, 2025 |
Super Premium Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9961639616 |
June 5, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9995373112 |
June 5, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9645590060 |
June 4, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9539121835 |
June 4, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9656121494 |
June 4, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6290251015 |
June 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745550324 |
June 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9774377740 |
June 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9744032231 |
June 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9656561166 |
June 29, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
16,470.00 |
View Details |
|
9121008283 |
June 29, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895741222 |
June 29, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620061166 |
June 28, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
146,313.00 |
View Details |
|
9620061166 |
June 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AYAN SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9620061166 |
June 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TEA CHARGE FOR JUNE |
1,212.00 |
|
View Details |
|
9620061166 |
June 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
DRINKING WATER CAN |
1,260.00 |
|
View Details |
|
9620061166 |
June 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CUTTING SHEET 2 NO |
540.00 |
|
View Details |
|
9620061166 |
June 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TISSUE PAPER 10 PKT |
480.00 |
|
View Details |
|
9620061166 |
June 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO CALICUT |
180.00 |
|
View Details |
|
8056918267 |
June 28, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056918267 |
June 28, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9962991809 |
June 29, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9620061166 |
June 27, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
151,385.00 |
View Details |
|
9656730415 |
June 29, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9840789088 |
June 29, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8121088132 |
June 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9003924429 |
June 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9600140747 |
June 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
June 29, 2025 |
Expense |
Kolathur |
Manju |
|
|
Tech OT |
200.00 |
|
View Details |
|
9025668431 |
June 29, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9677746211 |
June 29, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9677746211 |
June 29, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8867670393 |
June 29, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9879242411 |
June 26, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9825928850 |
June 26, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8866858583 |
June 26, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9484490999 |
June 26, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9825324041 |
June 25, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
7016434949 |
June 25, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9620061166 |
June 27, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PAYANNUR |
180.00 |
|
View Details |
|
9376090355 |
June 23, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
7698009908 |
June 22, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9723393434 |
June 22, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9825458055 |
June 21, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9620061166 |
June 26, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
114,855.00 |
View Details |
|
8141042042 |
June 21, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
7874060090 |
June 20, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8000010370 |
June 20, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8605250304 |
June 20, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9825046255 |
June 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925002619 |
June 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9714859833 |
June 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
June 18, 2025 |
Service |
Ahmedabad |
abhisshek |
|
|
|
|
|
View Details |
|
9024360421 |
June 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866102898 |
June 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978656599 |
June 16, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9079846212 |
June 16, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9724642650 |
June 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8089666233 |
June 29, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061159710 |
June 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6238847758 |
June 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9497312256 |
June 27, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605706933 |
June 27, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747850556 |
June 27, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061159710 |
June 26, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9539317351 |
June 26, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7510242325 |
June 26, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447994949 |
June 27, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9925063030 |
June 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
0547948579 |
June 29, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0522415674 |
June 29, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559209452 |
June 29, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7651871493 |
June 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9725211262 |
June 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7523935195 |
June 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9774445444 |
June 15, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9099017880 |
June 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7043957794 |
June 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265444205 |
June 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265530110 |
June 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866456412 |
June 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
June 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825874160 |
June 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825458055 |
June 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6355004496 |
June 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9376005355 |
June 12, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904588192 |
June 12, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879761213 |
June 11, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8128761926 |
June 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9638331138 |
June 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879610061 |
June 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9810276188 |
June 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9740339893 |
June 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8299652811 |
June 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9449684536 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
June 29, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician Room items |
700.00 |
|
View Details |
|
7619423275 |
June 29, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
June 28, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
70.00 |
|
View Details |
|
7619423275 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9036956791 |
June 29, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901924555 |
June 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9880914340 |
June 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9035900837 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9167972868 |
June 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7337756640 |
June 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7019612210 |
June 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8123831757 |
June 29, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886110045 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9939023939 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
June 29, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
65,061.00 |
View Details |
|
9176896212 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9901089169 |
June 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8660053930 |
June 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161144 |
June 29, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
June 29, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Hand wash |
100.00 |
|
View Details |
|
9886161144 |
June 29, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Geyser service charge |
300.00 |
|
View Details |
|
6360170031 |
June 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9481159694 |
June 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9739299619 |
June 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9902999189 |
June 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9036956791 |
June 29, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7019579713 |
June 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9964953458 |
June 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916882862 |
June 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9739799390 |
June 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7019653003 |
June 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9113806093 |
June 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8956403660 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845002789 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
June 28, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
Facebook India online services pvt ltd |
30,000.00 |
|
|
|
View Details |
|
9886161142 |
June 28, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 28, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Courier |
214.00 |
|
View Details |
|
8848146132 |
June 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8106792664 |
June 29, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8296755234 |
June 28, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8277323562 |
June 28, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7510713898 |
June 28, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8056565635 |
June 28, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9740644880 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8618566842 |
June 28, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7975910813 |
June 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9840695770 |
June 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9791084636 |
June 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9632363584 |
June 29, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8124263037 |
June 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9663692902 |
June 28, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8904801448 |
June 28, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8904566789 |
June 28, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9900115603 |
June 28, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9177444706 |
June 28, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8951611449 |
June 28, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
6,114.00 |
View Details |
|
7829325382 |
June 28, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9656561166 |
June 29, 2025 |
Expense |
Aluva |
RATHESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM FRESHNER+ HAND WASH |
320.00 |
|
View Details |
|
9745241724 |
June 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7760811007 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
June 29, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Dilip Sir Food Charges |
280.00 |
0.00 |
View Details |
|
9620160066 |
June 28, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
7090719155 |
June 29, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7090719155 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8618592794 |
June 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9620160066 |
June 28, 2025 |
Expense |
Kottayam |
suhail |
|
|
hand wash |
145.00 |
|
View Details |
|
9207007262 |
June 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8157994868 |
June 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075252021 |
June 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7025144600 |
June 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447852410 |
June 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9633243056 |
June 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9980149139 |
June 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9972494290 |
June 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7008958017 |
June 29, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7736629954 |
June 29, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736629954 |
June 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048960089 |
June 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9894265265 |
June 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886509888 |
June 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9606528987 |
June 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
June 27, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 27, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Munasib salary advance |
4,000.00 |
|
View Details |
|
9046473581 |
June 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9632786878 |
June 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9945266604 |
June 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8147591043 |
June 27, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8073339708 |
June 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8147591043 |
June 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9880594499 |
June 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9900067130 |
June 27, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9958311342 |
June 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
0508265071 |
June 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565356095 |
June 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507434590 |
June 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565904623 |
June 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0522954593 |
June 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0585212061 |
June 28, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0524560959 |
June 28, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8848238082 |
June 28, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8848238082 |
June 28, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8281278718 |
June 28, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9663900677 |
June 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9107748888 |
June 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8217698159 |
June 28, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8217698159 |
June 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9739011163 |
June 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9535116790 |
June 28, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
June 28, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
194,665.00 |
View Details |
|
9916167266 |
June 28, 2025 |
Expense |
Belgaum |
Tousheef |
Amount Transferred To Phonepe Manjunath Sir Account |
25,000.00 |
|
|
|
View Details |
|
7356927122 |
June 28, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633513463 |
June 28, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
June 28, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for madhu t shirt delivery charges |
500.00 |
0.00 |
View Details |
|
9886161144 |
June 28, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9886161166 |
June 28, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for dilip sir courier delivery charges |
1,450.00 |
0.00 |
View Details |
|
7299442200 |
June 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
June 25, 2025 |
Expense |
Belgaum |
Tousheef |
Vijaya Lakshmi Yerneni Bank Deposite ICIC BANK |
25,000.00 |
|
|
|
View Details |
|
8660346907 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9986050577 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6362836961 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7022222224 |
June 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9072436123 |
June 28, 2025 |
Service |
Trivandrum |
ANALI L |
|
|
|
|
|
View Details |
|
8497816055 |
June 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9566805166 |
June 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980345669 |
June 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9035662908 |
June 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7338639804 |
June 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7034217370 |
June 28, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9961411008 |
June 28, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7012023177 |
June 28, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9745072365 |
June 28, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8592875121 |
June 28, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9447997645 |
June 28, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7259145473 |
June 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892050098 |
June 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884172461 |
June 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740960812 |
June 28, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 28, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
34,061.00 |
View Details |
|
9740960812 |
June 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9901089169 |
June 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9591738866 |
June 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9743135237 |
June 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7019329005 |
June 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8310582231 |
June 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9845457504 |
June 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8105815557 |
June 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6361832867 |
June 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8296379261 |
June 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6361832867 |
June 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9656561166 |
June 28, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
6361832867 |
June 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8088397166 |
June 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9035662908 |
June 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986474661 |
June 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9946200330 |
June 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8722615928 |
June 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9148692868 |
June 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6361445399 |
June 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
June 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GLOVES |
700.00 |
|
View Details |
|
9886648811 |
June 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7021388036 |
June 27, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
6381274641 |
June 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8281630880 |
June 28, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8371994711 |
June 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9567576238 |
June 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9943899980 |
June 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8497017272 |
June 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
June 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIERE TO THODUPUZHA |
50.00 |
|
View Details |
|
9387877719 |
June 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886531092 |
June 28, 2025 |
Service |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9946442977 |
June 28, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8970296761 |
June 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916721166 |
June 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
BISHWAJEET GAUTAM |
10,000.00 |
|
|
|
View Details |
|
9996236987 |
June 28, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
15,500.00 |
View Details |
|
7907867675 |
June 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943899125 |
June 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9524846706 |
June 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847606070 |
June 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848642860 |
June 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9544478104 |
June 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961446589 |
June 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8179994181 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6383828407 |
June 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
June 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8317394668 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448017735 |
June 28, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448017735 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9731845527 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9164152438 |
June 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9746141541 |
June 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8951925655 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9744104422 |
June 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9746558832 |
June 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9846009161 |
June 28, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
June 27, 2025 |
Expense |
Kottayam |
suhail |
|
|
clr |
100.00 |
|
View Details |
|
9620160066 |
June 27, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 27, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9562802659 |
June 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744515096 |
June 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8884370045 |
June 27, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9447680088 |
June 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447765935 |
June 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7899126190 |
June 27, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9526136853 |
June 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7899126190 |
June 27, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8951611449 |
June 27, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
5,514.00 |
View Details |
|
9961211852 |
June 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9986601013 |
June 28, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886425271 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6363914743 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9597942392 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845801235 |
June 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8089266746 |
June 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8790601407 |
June 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845285845 |
June 28, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9526799518 |
June 28, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7010358326 |
June 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8105582660 |
June 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9515111246 |
June 23, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9948803257 |
June 22, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9731448713 |
June 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9963906724 |
June 22, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7002341247 |
June 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8688465870 |
June 21, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7339228830 |
June 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8790706276 |
June 20, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9953843181 |
June 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9553646612 |
June 19, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886601761 |
June 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
June 27, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
39,783.00 |
View Details |
|
9437788991 |
June 19, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886648811 |
June 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9492089638 |
June 18, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886648811 |
June 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9108346856 |
June 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9966711101 |
June 16, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886648811 |
June 26, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
39,433.00 |
View Details |
|
9398123204 |
June 14, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886648811 |
June 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
ANAS TRAVEL CHARGE |
500.00 |
|
View Details |
|
6300224902 |
June 14, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9346306212 |
June 13, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9148654055 |
June 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9121521555 |
June 11, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8790304640 |
June 9, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9846137784 |
June 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
June 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8019447653 |
June 8, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9502151397 |
June 8, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9600466658 |
June 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8143233002 |
June 8, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161142 |
June 26, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 26, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Courier |
205.00 |
|
View Details |
|
9943027470 |
June 6, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161142 |
June 26, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Chota asif balance salary |
9,694.00 |
|
View Details |
|
9886161142 |
June 26, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Faizan& rasid Delhi to Bangalore ticket charge |
7,600.00 |
|
View Details |
|
9985202494 |
June 7, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9966611092 |
June 6, 2025 |
Super Premium Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161142 |
June 26, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9848376722 |
June 5, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161142 |
June 26, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8897551104 |
June 4, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9886161163 |
June 27, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
7411575638 |
June 26, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7411575638 |
June 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9492351139 |
June 4, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9886161163 |
June 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035935635 |
June 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
6281472856 |
June 1, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9886134946 |
June 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8309854833 |
June 11, 2025 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9902946226 |
June 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9966364450 |
June 2, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9060727479 |
June 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9003362280 |
June 26, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9849949959 |
June 1, 2025 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9003362280 |
June 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8156892474 |
June 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9353971309 |
June 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8075041238 |
June 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9341217102 |
June 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9900101501 |
June 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9880353501 |
June 26, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9880353501 |
June 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9019363626 |
June 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620160066 |
June 26, 2025 |
Expense |
Kottayam |
suhail |
|
|
extra time |
400.00 |
|
View Details |
|
9019363626 |
June 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620160066 |
June 26, 2025 |
Expense |
Kottayam |
suhail |
|
|
plumber charge |
1,000.00 |
|
View Details |
|
9538986349 |
June 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9656561166 |
June 27, 2025 |
Closing Details |
Aluva |
ratheesh |
|
|
|
|
16,890.00 |
View Details |
|
9620160066 |
June 26, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 26, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
200.00 |
|
View Details |
|
9731207736 |
June 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829581166 |
June 27, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OMR MONTHLY CHITTY |
8,530.00 |
|
View Details |
|
7902956544 |
June 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7592811625 |
June 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9544714885 |
June 27, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8138063460 |
June 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8907914042 |
June 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
June 26, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
June 26, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746541835 |
June 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7899051253 |
June 27, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7899051253 |
June 27, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9632956725 |
June 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406857790 |
June 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829581166 |
June 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
FLOOR CARPET,NAVRTNA OIL 2,TOWEL,BSTHOOM FRESHNER,ROOM FRESHNER ETC |
1,380.00 |
|
View Details |
|
9741225095 |
June 25, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829581166 |
June 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TISSUE PAPER,BLADE,PENS |
330.00 |
|
View Details |
|
9900659140 |
June 27, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9741225095 |
June 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7907151165 |
June 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747763918 |
June 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9663263420 |
June 27, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8277582175 |
June 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9731960870 |
June 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9986140321 |
June 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829581166 |
June 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
8880381369 |
June 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7975445677 |
June 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9056655255 |
June 28, 2025 |
Fixing |
Sonipat |
Sangeetha Shamim |
|
|
|
|
14,900.00 |
View Details |
|
9087861166 |
June 28, 2025 |
Expense |
Velachery |
Manju |
|
|
Denzo |
305.00 |
|
View Details |
|
9566227153 |
June 28, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9810007108 |
June 28, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
8056143615 |
June 27, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056143615 |
June 27, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8307877196 |
June 27, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
600.00 |
View Details |
|
9092611166 |
June 27, 2025 |
Expense |
Kolathur |
Manju |
|
|
Tissue |
125.00 |
|
View Details |
|
9087861166 |
June 27, 2025 |
Expense |
Velachery |
Manju |
|
|
Trimmer, Comb & cutting sizer |
1,275.00 |
|
View Details |
|
0509688476 |
June 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0558396806 |
June 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0509688476 |
June 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9741420001 |
June 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845142833 |
June 26, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
DRINKING WATER FOR OFFICE USE |
60.00 |
|
View Details |
|
9845142833 |
June 26, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
50.00 |
|
View Details |
|
9845142833 |
June 26, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF SALARY ADVANCE |
500.00 |
|
View Details |
|
9841839512 |
June 27, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9633180932 |
June 27, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9544330404 |
June 27, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7012292966 |
June 27, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7591948052 |
June 27, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9539282696 |
June 26, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
June 23, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
petrol for bike |
300.00 |
|
View Details |
|
8281485516 |
June 23, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9544090508 |
June 23, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9961209555 |
June 23, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9597378278 |
June 23, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843535186 |
June 18, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7356068857 |
June 12, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8838761737 |
June 8, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9746855773 |
June 22, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8668058020 |
June 7, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9443766566 |
June 19, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9443766566 |
June 5, 2025 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
June 27, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Oil |
200.00 |
|
View Details |
|
6360626600 |
June 26, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
52,416.00 |
View Details |
|
6360626600 |
June 26, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 25, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
51,376.00 |
View Details |
|
9740065163 |
June 27, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360626600 |
June 25, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 23, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
50,536.00 |
View Details |
|
6360626600 |
June 23, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ARMAN ADVANCE |
2,000.00 |
|
View Details |
|
9740065163 |
June 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360626600 |
June 23, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 22, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
51,696.00 |
View Details |
|
6360626600 |
June 22, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 21, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
51,756.00 |
View Details |
|
6360626600 |
June 21, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 20, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
51,816.00 |
View Details |
|
6360626600 |
June 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TIP'S |
200.00 |
|
View Details |
|
6360626600 |
June 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 19, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
49,376.00 |
View Details |
|
6360626600 |
June 19, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 18, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
21,436.00 |
View Details |
|
6360626600 |
June 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ARMAN BUS TICKET |
900.00 |
|
View Details |
|
6360626600 |
June 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 16, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
8,796.00 |
View Details |
|
9019336776 |
June 27, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6360626600 |
June 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 15, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
8,858.00 |
View Details |
|
6360626600 |
June 15, 2025 |
Expense |
Coimbatore |
RAMYA |
HANDOVERED TO PREETHY MAM |
10,000.00 |
|
|
|
View Details |
|
6360626600 |
June 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 14, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,018.00 |
View Details |
|
9886161144 |
June 27, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Ali salary advance |
500.00 |
|
View Details |
|
9886161144 |
June 27, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Wasim salary advance |
1,000.00 |
|
View Details |
|
9380026045 |
June 27, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6360626600 |
June 14, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9052722333 |
June 27, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9449336462 |
June 27, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886666489 |
June 27, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
31,111.00 |
View Details |
|
6360626600 |
June 13, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
16,278.00 |
View Details |
|
6360626600 |
June 13, 2025 |
Expense |
Coimbatore |
RAMYA |
CITY UNION BANK A/C |
41,000.00 |
|
|
|
View Details |
|
9845324569 |
June 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
June 27, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
500.00 |
0.00 |
View Details |
|
6360626600 |
June 13, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 12, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
56,438.00 |
View Details |
|
6360626600 |
June 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING |
200.00 |
|
View Details |
|
6360626600 |
June 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 11, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
40,698.00 |
View Details |
|
6360626600 |
June 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID SALARY |
1,300.00 |
|
View Details |
|
6360626600 |
June 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9916721166 |
June 27, 2025 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
149,585.00 |
View Details |
|
6360626600 |
June 9, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
40,108.00 |
View Details |
|
6360626600 |
June 9, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 8, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
23,308.00 |
View Details |
|
6360626600 |
June 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ROOM RENT |
5,521.00 |
|
View Details |
|
6360626600 |
June 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
7619191900 |
June 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8848447314 |
June 27, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
June 7, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
28,889.00 |
View Details |
|
8848447314 |
June 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
June 7, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9916721166 |
June 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOTTAYA |
100.00 |
|
View Details |
|
6360626600 |
June 6, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
28,949.00 |
View Details |
|
6360626600 |
June 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9444016043 |
June 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
6360626600 |
June 5, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
29,009.00 |
View Details |
|
7795006638 |
June 26, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7012392058 |
June 27, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620383881 |
June 26, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9360380812 |
June 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
June 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAGIB SALARY |
26,500.00 |
|
View Details |
|
6360626600 |
June 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
18,208.00 |
|
View Details |
|
6360626600 |
June 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
SCRAB/ RIN BOWDER |
50.00 |
|
View Details |
|
6360626600 |
June 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
GLASS CLEANER |
98.00 |
|
View Details |
|
8884881116 |
June 27, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360626600 |
June 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ARMAN BUS TICKET |
1,100.00 |
|
View Details |
|
6360626600 |
June 4, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
70,265.00 |
View Details |
|
6360626600 |
June 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE |
180.00 |
|
View Details |
|
6360626600 |
June 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MOBILE TEMPER GLASS AND COVER |
300.00 |
|
View Details |
|
6360626600 |
June 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MOBILE SERVICE |
2,000.00 |
|
View Details |
|
6360626600 |
June 2, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
71,905.00 |
View Details |
|
6360626600 |
June 2, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
BIKE PTROL |
100.00 |
|
View Details |
|
9591003291 |
June 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
June 27, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
124,959.00 |
View Details |
|
6360626600 |
June 2, 2025 |
Expense |
Coimbatore |
RAMTYA |
|
|
CUTTING SHEET |
700.00 |
|
View Details |
|
6360626600 |
June 2, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9916167266 |
June 27, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
2 Months Technician Room Current Bill Pay |
403.00 |
|
View Details |
|
6360626600 |
June 1, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
70,765.00 |
View Details |
|
6360626600 |
June 1, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,500.00 |
|
View Details |
|
6360626600 |
June 1, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
BLADE |
170.00 |
|
View Details |
|
6360626600 |
June 1, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9916721166 |
June 26, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
124,035.00 |
View Details |
|
9446582083 |
June 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9843832520 |
June 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
June 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO HO, KOLLAM |
180.00 |
|
View Details |
|
8148670260 |
June 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900572320 |
June 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921480858 |
June 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7305642519 |
June 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8893617700 |
June 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9942471488 |
June 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7902726055 |
June 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9787967275 |
June 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9526660789 |
June 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9751700777 |
June 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
June 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANIMNG |
480.00 |
|
View Details |
|
9916721166 |
June 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETRO FOR PATCH WASH |
500.00 |
|
View Details |
|
9047709951 |
June 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9809605292 |
June 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447759475 |
June 18, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9600322211 |
June 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8960143423 |
June 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841457790 |
June 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
June 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9952344153 |
June 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101658 |
June 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9159903638 |
June 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8760886458 |
June 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486891717 |
June 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
June 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9916621166 |
June 26, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
269,129.00 |
View Details |
|
9946480199 |
June 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446079779 |
June 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9778441816 |
June 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
June 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9916621166 |
June 27, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER |
70.00 |
|
View Details |
|
9895180372 |
June 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845142833 |
June 16, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9845142833 |
June 16, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
8217864172 |
June 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861641523 |
June 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8590335506 |
June 13, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9591515865 |
June 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620160066 |
June 26, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7019364935 |
June 25, 2025 |
Service |
Shimoga |
sangeeha |
|
|
|
|
|
View Details |
|
9481607260 |
June 26, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7415440167 |
June 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9899843699 |
June 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7306705272 |
June 26, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8660076830 |
June 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740502670 |
June 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7847810312 |
June 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9663975513 |
June 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535548857 |
June 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9741839644 |
June 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844329670 |
June 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535621035 |
June 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9731225339 |
June 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9480721317 |
June 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
June 4, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
AGREEMENT RENIWAL |
|
800.00 |
View Details |
|
8951611449 |
June 26, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
2,964.00 |
View Details |
|
8951611449 |
June 26, 2025 |
Expense |
Bhatkal |
MALLIKA |
MANJU MUDAGAL |
5,000.00 |
|
|
|
View Details |
|
8951611449 |
June 26, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
8951611449 |
June 26, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF ADVACE |
1,000.00 |
|
View Details |
|
9895164610 |
June 25, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9544353060 |
June 25, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9747404144 |
June 25, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8137010471 |
June 23, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7975349704 |
June 26, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7204163166 |
June 27, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Petrol |
1,000.00 |
|
View Details |
|
7204163166 |
June 19, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Office items |
2,179.00 |
|
View Details |
|
9611231790 |
June 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
June 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN(2) |
50.00 |
|
View Details |
|
9844425984 |
June 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8971937766 |
June 27, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9789055630 |
June 27, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7204163166 |
June 26, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir advance salary |
1,000.00 |
|
View Details |
|
7204163166 |
June 26, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Kaish Adavance Salary |
500.00 |
|
View Details |
|
7204163166 |
June 26, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Wifi Bill |
2,122.00 |
|
View Details |
|
9886835859 |
June 27, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886835859 |
June 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161142 |
June 25, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
Handa over to kishor sir |
50,000.00 |
|
|
|
View Details |
|
9886161142 |
June 25, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 25, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Junaid salary advance |
2,000.00 |
|
View Details |
|
9886161142 |
June 25, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Courier |
163.00 |
|
View Details |
|
6369406416 |
June 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9060548423 |
June 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7676059939 |
June 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9043562713 |
June 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9916777723 |
June 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8861332990 |
June 27, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9164789678 |
June 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8553010878 |
June 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9035220714 |
June 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9448435988 |
June 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9620266466 |
June 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9004769945 |
June 25, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9916621166 |
June 27, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
SREERAJ CASH WITHDRAWAL |
145,000.00 |
|
View Details |
|
7736770047 |
June 27, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8050270835 |
June 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9964182684 |
June 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6363889790 |
June 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880233397 |
June 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7829979903 |
June 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9019108633 |
June 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844139196 |
June 23, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844139196 |
June 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164061315 |
June 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844802200 |
June 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740798743 |
June 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 26, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
29,111.00 |
View Details |
|
9686762011 |
June 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8105993777 |
June 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8866933995 |
June 26, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8866933995 |
June 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9847038286 |
June 4, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9092611166 |
June 26, 2025 |
Expense |
Kolathur |
Manju |
|
|
Courier charges |
500.00 |
|
View Details |
|
9092611166 |
June 26, 2025 |
Expense |
Kolathur |
Manju |
|
|
Mobile recharge |
850.00 |
|
View Details |
|
9895100480 |
June 4, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0568430339 |
June 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509329765 |
June 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507190031 |
June 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0506866045 |
June 25, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
June 26, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0563292853 |
June 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9846911155 |
June 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0528925979 |
June 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0568516097 |
June 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8129822800 |
June 26, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8129822800 |
June 26, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8660172262 |
June 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9943799287 |
June 23, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943799287 |
June 23, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6361618165 |
June 26, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9074623460 |
June 9, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
June 26, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Rameeth salary advance |
1,000.00 |
0.00 |
View Details |
|
9483505556 |
June 19, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
June 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Sanjeev salary advance |
1,000.00 |
0.00 |
View Details |
|
9481523327 |
June 26, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
June 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Sameer salary advance |
1,000.00 |
0.00 |
View Details |
|
9483505556 |
June 19, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
June 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning products |
550.00 |
0.00 |
View Details |
|
9986455365 |
June 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
June 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
For aish salary advance |
1,000.00 |
0.00 |
View Details |
|
9865103113 |
June 19, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9972413925 |
June 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7022289246 |
June 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9844637418 |
June 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7777885221 |
June 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8550859131 |
June 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9972417196 |
June 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7353380012 |
June 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845605101 |
June 26, 2025 |
Sale |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9845605101 |
June 26, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9790444461 |
June 11, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944267066 |
June 9, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
June 26, 2025 |
Expense |
Banashankari |
aslam |
|
|
Tecnician room electricity bill |
770.00 |
0.00 |
View Details |
|
7372062773 |
June 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
June 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9944684682 |
June 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7902857056 |
June 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944267066 |
June 9, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8940782221 |
June 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8072615691 |
June 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944202529 |
June 8, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944202529 |
June 8, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
June 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
June 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9886666489 |
June 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
LICENCE RENEWAL PAID |
9,150.00 |
|
View Details |
|
9889157005 |
June 25, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
12,100.00 |
View Details |
|
8073741502 |
June 26, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9745257509 |
June 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
June 26, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8073741502 |
June 26, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8089379112 |
June 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9742419601 |
June 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9019955708 |
June 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9739146464 |
June 26, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8197037592 |
June 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9535165816 |
June 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9946113300 |
June 26, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9620160066 |
June 26, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
200.00 |
|
View Details |
|
9620160066 |
June 25, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 25, 2025 |
Expense |
Kottayam |
suhail |
|
|
room current bill |
1,962.00 |
|
View Details |
|
9141159699 |
June 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8904472188 |
June 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880807067 |
June 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7353936843 |
June 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900000421 |
June 19, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9620160066 |
June 25, 2025 |
Expense |
Kottayam |
suhail |
|
|
water |
360.00 |
|
View Details |
|
9620160066 |
June 25, 2025 |
Expense |
Kottayam |
suhail |
|
|
weaving items |
740.00 |
|
View Details |
|
7618778621 |
June 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7338314453 |
June 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620160066 |
June 25, 2025 |
Expense |
Kottayam |
suhail |
headz |
30,000.00 |
deposit |
30,000.00 |
|
View Details |
|
9620160066 |
June 25, 2025 |
Expense |
Kottayam |
suhail |
|
|
t shirt balance |
25,000.00 |
|
View Details |
|
9880810517 |
June 15, 2025 |
Booking |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620160066 |
June 25, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
June 25, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
June 26, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9632188374 |
June 26, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
8921345557 |
June 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886135544 |
June 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7099717565 |
June 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8951611449 |
June 25, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
8,164.00 |
View Details |
|
8951611449 |
June 25, 2025 |
Expense |
Bhatkal |
MALLIKA |
VIJAYA LAKSHMI YERNENI |
30,000.00 |
|
|
|
View Details |
|
8951611449 |
June 25, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CURRENT BILL |
790.00 |
|
View Details |
|
7483038346 |
June 25, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7012850944 |
June 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9900769011 |
June 25, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886648811 |
June 25, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
39,383.00 |
View Details |
|
9886648811 |
June 25, 2025 |
Expense |
Hosur |
LAKSHMI |
MAHESH.C.V. |
50,000.00 |
|
|
|
View Details |
|
9886648811 |
June 25, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
AUTO CHARGE |
150.00 |
|
View Details |
|
9886648811 |
June 25, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9043983072 |
June 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9787140308 |
June 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9786680744 |
June 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884492030 |
June 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9496025309 |
June 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633058653 |
June 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
June 25, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
36,561.00 |
View Details |
|
9656561166 |
June 25, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
16,140.00 |
View Details |
|
9656561166 |
June 25, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
OVER TIME ( TWO TECH) |
300.00 |
|
View Details |
|
9122242222 |
June 25, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9122242222 |
June 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9087861166 |
June 25, 2025 |
Expense |
Velachery |
Manju |
|
|
Coconut oil |
200.00 |
|
View Details |
|
9087861166 |
June 23, 2025 |
Expense |
Velachery |
Manju |
|
|
Travel exp |
400.00 |
|
View Details |
|
9940426237 |
June 25, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9884803122 |
June 23, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
0502523816 |
June 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507364901 |
June 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0501251045 |
June 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0522415674 |
June 25, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9447272805 |
June 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447230586 |
June 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7034073316 |
June 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947229577 |
June 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605451380 |
June 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9744118923 |
June 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747163833 |
June 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7560800681 |
June 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907160098 |
June 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605924945 |
June 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8943496754 |
June 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9072050090 |
June 16, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495797166 |
June 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9746738996 |
June 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847030506 |
June 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895833859 |
June 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947609544 |
June 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848625324 |
June 15, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620061166 |
June 25, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
112,755.00 |
View Details |
|
9745436189 |
June 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847363614 |
June 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620061166 |
June 25, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AYAN SALARY ADV |
2,400.00 |
|
View Details |
|
9620061166 |
June 25, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD SALARY ADV |
3,000.00 |
|
View Details |
|
9620061166 |
June 25, 2025 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL CHARGE |
1,200.00 |
|
View Details |
|
9620061166 |
June 25, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING CHARGE |
1,440.00 |
|
View Details |
|
9567772561 |
June 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9961492071 |
June 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539208753 |
June 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539208753 |
June 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620061166 |
June 23, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
113,545.00 |
View Details |
|
9746141541 |
June 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620061166 |
June 23, 2025 |
Expense |
Thrissur |
AJAY |
|
|
ROOM FRESHNER AND HIT |
490.00 |
|
View Details |
|
8076869437 |
June 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620061166 |
June 23, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PALAKKAD,PAYANNUR,CALICUT AND PERINTHALMANNA |
360.00 |
|
View Details |
|
9539898296 |
June 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9738263050 |
June 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9745746484 |
June 25, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8848030823 |
June 25, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8075948505 |
June 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8078077888 |
June 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089840054 |
June 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620160066 |
June 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Gas lighter |
100.00 |
|
View Details |
|
9620160066 |
June 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Harpic power plus |
140.00 |
|
View Details |
|
9620160066 |
June 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Vim floor cleaner |
200.00 |
|
View Details |
|
9620160066 |
June 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Wash towel |
100.00 |
|
View Details |
|
9620160066 |
June 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Harpic |
80.00 |
|
View Details |
|
9620160066 |
June 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room weekly cleaning |
600.00 |
|
View Details |
|
9620160066 |
June 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room weekly cleaning |
|
|
View Details |
|
9620061166 |
June 22, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
112,895.00 |
View Details |
|
9620160066 |
June 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Haritha karma plastic |
400.00 |
|
View Details |
|
9620061166 |
June 21, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
131,645.00 |
View Details |
|
9620160066 |
June 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
400.00 |
|
View Details |
|
9620061166 |
June 21, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PETROL +AUTO |
700.00 |
|
View Details |
|
9620061166 |
June 21, 2025 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE ELECTRICITY BILL |
8,002.00 |
|
View Details |
|
9620160066 |
June 11, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620061166 |
June 20, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
138,847.00 |
View Details |
|
9620061166 |
June 20, 2025 |
Expense |
Thrissur |
AJAY |
RS 1150/- TREANSFEREDTO DIVYAPRABHAS HDFC (SWIPE AND QR |
1,150.00 |
|
|
|
View Details |
|
9620160066 |
June 15, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
June 14, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620061166 |
June 19, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
137,347.00 |
View Details |
|
9620160066 |
June 13, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886161144 |
June 25, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Ali salary advance |
3,000.00 |
|
View Details |
|
9700626266 |
June 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620160066 |
June 11, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886161144 |
June 25, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Auto charge for deposited to bank |
100.00 |
|
View Details |
|
9620061166 |
June 19, 2025 |
Expense |
Thrissur |
AJAY |
(RS 45000/- TREANSFEREDTO DIVYAPRABHAS HDFC (SWIPE AND QR |
45,000.00 |
|
|
|
View Details |
|
9620160066 |
June 2, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886161166 |
June 25, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Sameer salary advance |
500.00 |
0.00 |
View Details |
|
9886161144 |
June 25, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Laptop service charge |
500.00 |
|
View Details |
|
9741926555 |
June 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9538220009 |
June 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8197085714 |
June 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620061166 |
June 18, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
85,347.00 |
View Details |
|
8861094432 |
June 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620160066 |
June 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9742152679 |
June 25, 2025 |
Expense |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740008507 |
June 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620160066 |
June 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9380331177 |
June 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9742152679 |
June 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
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|
9620160066 |
June 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for sports |
150.00 |
|
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|
7353180890 |
June 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
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|
9620160066 |
June 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
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|
9739624015 |
June 25, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
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|
9620061166 |
June 18, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PAYANNUR AND PERINTHALMANNA |
240.00 |
|
View Details |
|
9620061166 |
June 18, 2025 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM ELECTRICITY BILL |
1,228.00 |
|
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|
9620160066 |
June 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9447994949 |
June 25, 2025 |
Booking |
Thrissur |
ajay |
|
|
|
|
|
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|
9746511463 |
June 19, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9619197464 |
June 19, 2025 |
Fixing |
Thrissur |
AJAY |
|
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View Details |