|
9995422471 |
June 22, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9495087590 |
June 22, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9495560497 |
June 25, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
June 25, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
125,495.00 |
View Details |
|
9074530179 |
June 25, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9176671640 |
June 25, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9789055630 |
June 25, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8883399266 |
June 25, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8887708669 |
June 9, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9886061144 |
June 16, 2025 |
Expense |
Mysore |
ASHA |
KISHORE SIR BANK A/NO 915010020670137 AXIS BANK |
60,000.00 |
|
|
|
View Details |
|
9173532171 |
June 8, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8792045751 |
June 16, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7353432496 |
June 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9898090686 |
June 8, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8792045751 |
June 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
June 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9898090686 |
June 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9980398108 |
June 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9712733344 |
June 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9739265544 |
June 12, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7829681328 |
June 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9535448708 |
June 25, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9741224851 |
June 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9898009771 |
June 6, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8178090126 |
June 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9447679251 |
June 25, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9741966803 |
June 2, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9825046255 |
June 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7306281614 |
June 25, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8660954513 |
June 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7777901199 |
June 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9495070215 |
June 25, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9825024622 |
June 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9544310804 |
June 25, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7621867425 |
June 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7338430296 |
June 22, 2025 |
Sale |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9633523596 |
June 25, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8605250304 |
June 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886061144 |
June 23, 2025 |
Expense |
Mysore |
asha |
|
|
coffee expense |
180.00 |
|
View Details |
|
9978532279 |
June 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9930314705 |
June 25, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9930314705 |
June 25, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9825458055 |
June 2, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9930314705 |
June 25, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9825056242 |
June 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916621166 |
June 25, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
268,229.00 |
View Details |
|
9995025921 |
June 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235770075 |
June 25, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9426410728 |
June 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8140426899 |
June 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7025261098 |
June 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9188467304 |
June 25, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9701787980 |
June 1, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9188467304 |
June 25, 2025 |
Service |
Tumkur |
ANJALI L |
|
|
|
|
|
View Details |
|
7976438682 |
June 12, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7034088882 |
June 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9008984754 |
June 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8511407536 |
June 11, 2025 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916721166 |
June 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
HEADZ SOUTH INDIAN BANK |
30,000.00 |
|
|
|
View Details |
|
9645281522 |
June 22, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9633044522 |
June 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8087995106 |
June 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9824524437 |
June 9, 2025 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9633229101 |
June 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8814093937 |
June 8, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9769305349 |
June 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9898181442 |
June 7, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6235969222 |
June 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656561166 |
June 25, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9662094492 |
June 5, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9725292342 |
June 1, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8075948504 |
June 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9962020596 |
June 25, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9961078414 |
June 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746109395 |
June 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9500028589 |
June 25, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9620160066 |
June 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room coocker |
1,890.00 |
|
View Details |
|
9662577807 |
June 1, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9092611166 |
June 22, 2025 |
Expense |
Kolathur |
Manju |
|
|
Tech OT |
200.00 |
|
View Details |
|
9620160066 |
June 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
400.00 |
|
View Details |
|
8086996306 |
June 20, 2025 |
Service |
Thrissur |
AJAY |
|
900.00 |
|
|
|
View Details |
|
9497312256 |
June 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9092611166 |
June 25, 2025 |
Expense |
Kolathur |
Manju |
Vijaya Lakshmi |
20,000.00 |
|
|
|
View Details |
|
9620160066 |
June 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
400.00 |
|
View Details |
|
9620160066 |
June 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9961521606 |
June 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620160066 |
June 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office room spray |
900.00 |
|
View Details |
|
9089775487 |
June 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7259720169 |
June 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620160066 |
June 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
240.00 |
|
View Details |
|
9746905660 |
June 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7846079526 |
June 25, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9447813055 |
June 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620160066 |
June 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for offfice |
200.00 |
|
View Details |
|
9740507505 |
June 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9495097127 |
June 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9880434077 |
June 12, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9497661630 |
June 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447730715 |
June 25, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8848751202 |
June 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9819245364 |
June 25, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
June 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
June 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
CLOTH CLIP |
50.00 |
|
View Details |
|
9873478257 |
June 25, 2025 |
Fixing |
Sonipat |
sangeetha shamim |
|
|
|
|
11,000.00 |
View Details |
|
9497661630 |
June 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921477485 |
June 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995333811 |
June 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656451501 |
June 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9731207736 |
June 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161163 |
June 25, 2025 |
Expense |
Hubli |
SUNITA N |
STYLE ZONE ....6817 TRANSACTION ID T2506251457359259244461 |
60,000.00 |
|
|
|
View Details |
|
7259145473 |
June 25, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620160066 |
June 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Monthly waste |
1,000.00 |
|
View Details |
|
9620160066 |
June 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
June 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9886161163 |
June 25, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM TUESDAY FIXING OT CHARGES PAID |
200.00 |
|
View Details |
|
9620160066 |
June 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
7259145473 |
June 24, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951611449 |
June 24, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,454.00 |
View Details |
|
8951611449 |
June 23, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,454.00 |
View Details |
|
9538436478 |
June 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9964208759 |
June 25, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204287686 |
June 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
June 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Porter Delivery Charges |
200.00 |
0.00 |
View Details |
|
9742556500 |
June 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6363914743 |
June 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9844878413 |
June 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8884222872 |
June 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7406675763 |
June 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9686613411 |
June 25, 2025 |
Expense |
Sonipat |
sangeetha Shamim |
|
|
tech advance |
2,000.00 |
-2,000.00 |
View Details |
|
9620160066 |
June 23, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 23, 2025 |
Expense |
Kottayam |
suhail |
|
|
extra time |
400.00 |
|
View Details |
|
9398030737 |
June 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9895890000 |
June 25, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8848792592 |
June 25, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886596412 |
June 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
June 25, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
600.00 |
0.00 |
View Details |
|
9731840338 |
June 25, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980396281 |
June 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9731840338 |
June 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886866122 |
June 23, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbege cover |
100.00 |
|
View Details |
|
9043467300 |
June 25, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9886866122 |
June 23, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cotton |
100.00 |
|
View Details |
|
9886866122 |
June 23, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
June 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to patch recive |
100.00 |
|
View Details |
|
9886866122 |
June 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
June 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge |
100.00 |
|
View Details |
|
9886866122 |
June 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
bead purchese |
800.00 |
|
View Details |
|
9886866122 |
June 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
500.00 |
|
View Details |
|
9886866122 |
June 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand wash |
120.00 |
|
View Details |
|
9886866122 |
June 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
blead |
90.00 |
|
View Details |
|
9886866122 |
June 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
salry advance vivek |
1,500.00 |
|
View Details |
|
9886866122 |
June 18, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
washroom cleaning |
200.00 |
|
View Details |
|
9886866122 |
June 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
LED bulp |
170.00 |
|
View Details |
|
9886866122 |
June 15, 2025 |
Expense |
Shimoga |
sangetha |
|
|
drain pwoder |
80.00 |
|
View Details |
|
9895100480 |
June 25, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9886866122 |
June 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
remover |
356.00 |
|
View Details |
|
9886866122 |
June 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cleaning aunty salry |
2,000.00 |
|
View Details |
|
9886866122 |
June 11, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
board advance |
5,000.00 |
|
View Details |
|
9061565570 |
June 23, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9495848793 |
June 23, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9916571767 |
June 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9482208871 |
June 23, 2025 |
Super Premium Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9901272625 |
June 23, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
7629927613 |
June 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9842757465 |
June 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742818923 |
June 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972461919 |
June 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197179316 |
June 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431043238 |
June 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9731702227 |
June 23, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9731702227 |
June 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362989552 |
June 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760988329 |
June 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
June 23, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 23, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Courier |
200.00 |
|
View Details |
|
7892495821 |
June 23, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9901722871 |
June 23, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9986807373 |
June 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
June 22, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
Vijaya Lakshmi Yerneni (A/c no:-630601563380) |
30,000.00 |
|
|
|
View Details |
|
9686626640 |
June 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880810517 |
June 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
June 22, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9113921164 |
June 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8095270289 |
June 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9840306440 |
June 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886161142 |
June 22, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Dustbin |
145.00 |
|
View Details |
|
7019529505 |
June 25, 2025 |
Fixing |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9620160066 |
June 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Suhail salary balance |
52,487.00 |
|
View Details |
|
9620160066 |
June 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0523321314 |
June 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505340616 |
June 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0562008557 |
June 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0555081120 |
June 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916721166 |
June 24, 2025 |
Closing Details |
Trivandrum |
ANJAL L |
|
|
|
|
132,795.00 |
View Details |
|
9620160066 |
June 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
June 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Costomer advance return |
2,000.00 |
|
View Details |
|
9620160066 |
June 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Faizan salary |
8,000.00 |
|
View Details |
|
9620160066 |
June 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Vishal salary |
29,700.00 |
|
View Details |
|
9620160066 |
June 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room gas |
1,300.00 |
|
View Details |
|
9620160066 |
June 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
June 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
360.00 |
|
View Details |
|
9620160066 |
June 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
June 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office current |
3,654.00 |
|
View Details |
|
9620160066 |
June 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room rent |
9,000.00 |
|
View Details |
|
9620160066 |
June 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Leave day vishal |
200.00 |
|
View Details |
|
9620160066 |
June 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
June 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9961233989 |
June 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
June 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cleaning staf salary |
3,000.00 |
|
View Details |
|
9620160066 |
June 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Motor repair |
1,700.00 |
|
View Details |
|
8667295096 |
June 24, 2025 |
Fixing |
Trivandrum |
AAALLI L |
|
|
|
|
|
View Details |
|
9037510171 |
June 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
June 24, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
June 24, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9916721166 |
June 24, 2025 |
Expense |
Trivandrum |
ANJALIL |
|
|
SHARUKH OVER TIME |
200.00 |
|
View Details |
|
6238249339 |
June 24, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9645506653 |
June 24, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645506653 |
June 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
June 23, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
265,479.00 |
View Details |
|
7768134188 |
June 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495850639 |
June 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
June 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
June 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9447672328 |
June 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7510788133 |
June 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075404446 |
June 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8848344615 |
June 13, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025048434 |
June 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447506165 |
June 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9020072725 |
June 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907075069 |
June 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907847787 |
June 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9388684961 |
June 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9645987377 |
June 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447705116 |
June 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747718960 |
June 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6235813960 |
June 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605055440 |
June 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9048811027 |
June 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075760396 |
June 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161166 |
June 23, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Aish |
500.00 |
0.00 |
View Details |
|
9886161166 |
June 23, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Ramith |
1,000.00 |
0.00 |
View Details |
|
9740477482 |
June 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
June 23, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Tismin |
3,000.00 |
0.00 |
View Details |
|
9995602092 |
June 23, 2025 |
Sale |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9353765478 |
June 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9995602092 |
June 23, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9633725979 |
June 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845770952 |
June 22, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9986041682 |
June 22, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9900914875 |
June 22, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9900914875 |
June 22, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9812001314 |
June 23, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
9900914875 |
June 22, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7829865100 |
June 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8792969249 |
June 22, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9535264426 |
June 22, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9481387919 |
June 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9880508120 |
June 23, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161144 |
June 23, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
June 23, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
9880508120 |
June 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9562464561 |
June 23, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901524368 |
June 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7411717027 |
June 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8147274763 |
June 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8125813337 |
June 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9945194049 |
June 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9980444784 |
June 22, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9916721166 |
June 23, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
54,595.00 |
View Details |
|
7204163166 |
June 23, 2025 |
Expense |
Banashankari |
aslam |
|
|
nadir advance salary |
500.00 |
0.00 |
View Details |
|
9845056600 |
June 23, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9916721166 |
June 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WATER BILL |
1,300.00 |
|
View Details |
|
9656647766 |
June 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
June 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO K OTAYAAM |
50.00 |
|
View Details |
|
9886965448 |
June 23, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
June 23, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
89,583.00 |
View Details |
|
9497877967 |
June 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846671960 |
June 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
June 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547375877 |
June 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7538810817 |
June 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7829581166 |
June 23, 2025 |
Expense |
Kollam |
SAIDH |
|
|
CUTTING SHEET,NECK TISSUE PAPER |
440.00 |
|
View Details |
|
8129090056 |
June 23, 2025 |
Service |
Trivandrum |
ANNJALI L |
|
|
|
|
|
View Details |
|
7829281166 |
June 23, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PRTROL FOR SERVICE |
500.00 |
|
View Details |
|
9886750229 |
June 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9744490449 |
June 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995837344 |
June 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9562554225 |
June 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7025160245 |
June 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9847196068 |
June 23, 2025 |
Service |
Trivandrum |
ANJALII L |
|
|
|
|
|
View Details |
|
7096534006 |
June 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746929578 |
June 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9544758630 |
June 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
June 22, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,454.00 |
View Details |
|
9886061144 |
June 19, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKINPAPER AND GARBAGE COVER |
285.00 |
|
View Details |
|
9535758883 |
June 22, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886666489 |
June 23, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
35,561.00 |
View Details |
|
9886061144 |
June 21, 2025 |
Expense |
Mysore |
asha |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
7204163166 |
June 23, 2025 |
Expense |
Banashankari |
aslam |
|
|
courior charge |
70.00 |
0.00 |
View Details |
|
8547007797 |
June 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8136853982 |
June 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
June 18, 2025 |
Expense |
Mysore |
asha |
|
|
dry cleaning towels |
400.00 |
|
View Details |
|
9746751906 |
June 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8880880488 |
June 23, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9946054603 |
June 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7012391176 |
June 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
June 22, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161163 |
June 23, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
COURIER CHARGES |
80.00 |
|
View Details |
|
9620160066 |
June 23, 2025 |
Expense |
Kottayam |
suhail |
headz |
100,000.00 |
cash deposit headz |
100,000.00 |
|
View Details |
|
8722738998 |
June 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296540536 |
June 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9900666496 |
June 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8147293842 |
June 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538293918 |
June 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7306398610 |
June 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9057503539 |
June 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7411898595 |
June 23, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
7829581166 |
June 21, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE TO BANK |
60.00 |
|
View Details |
|
9945804377 |
June 23, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9886666489 |
June 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9835626903 |
June 23, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
7829581166 |
June 21, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9809789455 |
June 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9344248937 |
June 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9845713707 |
June 23, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9446677100 |
June 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8217489424 |
June 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8892406197 |
June 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9847038286 |
June 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9845713707 |
June 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9717103739 |
June 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9740992891 |
June 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
June 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MUNASIF TRAVELLING ALLOWANCE |
400.00 |
|
View Details |
|
9656561166 |
June 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
9656561166 |
June 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WATER |
720.00 |
|
View Details |
|
9886648811 |
June 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN |
175.00 |
|
View Details |
|
9656561166 |
June 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
1,680.00 |
|
View Details |
|
9886648811 |
June 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9656039118 |
June 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9597485314 |
June 23, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6379964745 |
June 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7510823078 |
June 19, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8004621190 |
June 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9995376441 |
June 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886648811 |
June 22, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
89,808.00 |
View Details |
|
9946891432 |
June 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447306101 |
June 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8296530579 |
June 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
June 22, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol fir scooter |
150.00 |
|
View Details |
|
9645226367 |
June 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9745544062 |
June 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8147490534 |
June 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9016911899 |
June 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526856571 |
June 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620160066 |
June 22, 2025 |
Expense |
Kottayam |
suhail |
|
|
washing powder |
50.00 |
|
View Details |
|
9916167266 |
June 23, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Shamshad Salary Advance |
3,000.00 |
|
View Details |
|
9916621166 |
June 23, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9620160066 |
June 22, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9916621166 |
June 23, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
8943237928 |
June 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916167266 |
June 23, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
2 Months Office Current Bill Pay |
2,818.00 |
|
View Details |
|
9566901035 |
June 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8838761737 |
June 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9179803747 |
June 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9443043462 |
June 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9698885555 |
June 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7989991693 |
June 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9003584213 |
June 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6381209027 |
June 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9148144553 |
June 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056413828 |
June 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663388991 |
June 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
June 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9535546263 |
June 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9659944307 |
June 18, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9842380455 |
June 18, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8883354102 |
June 18, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9943556257 |
June 18, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9916621166 |
June 23, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9003424054 |
June 16, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9488526426 |
June 15, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8248128740 |
June 15, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8248128740 |
June 15, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8248128740 |
June 15, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8056562776 |
June 14, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7200439211 |
June 14, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8610311925 |
June 14, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9894216525 |
June 14, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8973810191 |
June 14, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9566781080 |
June 14, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9886161166 |
June 23, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Patch Delivery Charges |
200.00 |
0.00 |
View Details |
|
9982099333 |
June 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9843832520 |
June 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9942471488 |
June 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8344903763 |
June 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
6363939716 |
June 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8668166934 |
June 12, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8870211711 |
June 12, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9886666489 |
June 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
9886666489 |
June 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9488528468 |
June 11, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9242495977 |
June 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7695926262 |
June 11, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9108828468 |
June 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9790444461 |
June 11, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9738187288 |
June 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7708106660 |
June 9, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9943174656 |
June 8, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8056308003 |
June 8, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9894159955 |
June 7, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9901817694 |
June 23, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147863085 |
June 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9972677429 |
June 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7019915619 |
June 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9901817694 |
June 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538222324 |
June 23, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9566901035 |
June 7, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9633044130 |
June 7, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9886666489 |
June 22, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
133,661.00 |
View Details |
|
9886666489 |
June 22, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
133,911.00 |
View Details |
|
9137347813 |
June 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886666489 |
June 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8147312513 |
June 22, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901836059 |
June 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9899911013 |
June 22, 2025 |
Sale |
Sonipat |
sangeetha shamim |
|
|
|
|
350.00 |
View Details |
|
9902745716 |
June 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9741256325 |
June 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9989842670 |
June 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7338629302 |
June 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9447752700 |
June 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8136838021 |
June 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747765935 |
June 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539146883 |
June 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9400135390 |
June 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7025142253 |
June 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9176625986 |
June 22, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9207521068 |
June 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9443342777 |
June 22, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9443272605 |
June 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9819245364 |
June 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7034421234 |
June 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9500623589 |
June 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9495850639 |
June 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495850639 |
June 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9956662133 |
June 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747220777 |
June 20, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9956620131 |
June 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9745516403 |
June 19, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9495354499 |
June 6, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895335885 |
June 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8136844041 |
June 19, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7012635694 |
June 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9061536061 |
June 23, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9551604561 |
June 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7401509410 |
June 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8108947457 |
June 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9025668431 |
June 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8608598250 |
June 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8072978179 |
June 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9656561166 |
June 22, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
18,440.00 |
View Details |
|
9847363614 |
June 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
June 22, 2025 |
Expense |
Banashankari |
aslam |
|
|
garbage disposal monthly |
300.00 |
0.00 |
View Details |
|
9886111220 |
June 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916588022 |
June 22, 2025 |
Sale |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9916588022 |
June 22, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9886161166 |
June 22, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
Puru salary advance |
3,500.00 |
0.00 |
View Details |
|
9886161166 |
June 22, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Salary Advance sameer |
500.00 |
0.00 |
View Details |
|
8095999396 |
June 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9343530373 |
June 22, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9343530373 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9731110799 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9562642063 |
June 22, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8089033429 |
June 22, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9739968598 |
June 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9000920333 |
June 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9590688549 |
June 22, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9590688549 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9961812523 |
June 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8660194370 |
June 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8892637299 |
June 22, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7676756565 |
June 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8197974575 |
June 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8892637299 |
June 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538047493 |
June 22, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
June 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
ACETONE |
200.00 |
|
View Details |
|
9886648811 |
June 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7338430296 |
June 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900032863 |
June 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9008738656 |
June 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9986981676 |
June 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980111153 |
June 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951202087 |
June 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360384020 |
June 22, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6364564486 |
June 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892794198 |
June 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360384020 |
June 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9902650274 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9901234571 |
June 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8056965290 |
June 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7975771443 |
June 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9789155408 |
June 22, 2025 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7019546193 |
June 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9789155408 |
June 22, 2025 |
Consulting |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731960870 |
June 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9789155408 |
June 22, 2025 |
Consulting |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900012592 |
June 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
June 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884172461 |
June 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
June 22, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Remover |
360.00 |
|
View Details |
|
7989259544 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9148805489 |
June 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660481384 |
June 20, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161142 |
June 21, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 21, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Munasib hosur to kochi ticket charge |
1,487.00 |
|
View Details |
|
7483628452 |
June 19, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161142 |
June 21, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Azeem pf amount |
10,000.00 |
|
View Details |
|
9886161142 |
June 21, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Cotton |
400.00 |
|
View Details |
|
9886161142 |
June 21, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9886648811 |
June 21, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
84,158.00 |
View Details |
|
6364264973 |
June 22, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
8217599573 |
June 21, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8147545794 |
June 21, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886633275 |
June 21, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886134946 |
June 21, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7411805824 |
June 22, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9686024437 |
June 21, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9035220714 |
June 21, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9008581137 |
June 22, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9986540429 |
June 21, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9008581137 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9449263545 |
June 21, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9449263545 |
June 21, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7899549891 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9449263545 |
June 21, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9740744620 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9731573318 |
June 21, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9741185156 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8904566789 |
June 21, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8861599171 |
June 21, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
June 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9844260007 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9353971309 |
June 21, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8056929234 |
June 21, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6397891829 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8056929234 |
June 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620177326 |
June 22, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9900389517 |
June 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620177326 |
June 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9789932208 |
June 21, 2025 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8618379422 |
June 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481622272 |
June 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9789932208 |
June 21, 2025 |
Consulting |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8105114110 |
June 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9500390474 |
June 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9544446980 |
June 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886946956 |
June 20, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9110245047 |
June 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8792694540 |
June 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9831160594 |
June 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900633915 |
June 20, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9895579579 |
June 22, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8970761959 |
June 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9448170701 |
June 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
June 22, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 22, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
6,000.00 |
|
View Details |
|
7907572462 |
June 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746486686 |
June 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075745236 |
June 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606621717 |
June 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9164977850 |
June 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9895335885 |
June 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9562088300 |
June 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8951611449 |
June 21, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,204.00 |
View Details |
|
7975508939 |
June 22, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9895854723 |
June 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9176896212 |
June 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9108396010 |
June 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845048632 |
June 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
June 21, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF OT |
200.00 |
|
View Details |
|
8951611449 |
June 21, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
GLOVES |
25.00 |
|
View Details |
|
7619269368 |
June 21, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7619269368 |
June 21, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9447295128 |
June 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9980595060 |
June 21, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886180446 |
June 21, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9739459742 |
June 21, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8151826315 |
June 21, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8105597792 |
June 21, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8105597792 |
June 21, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9740043164 |
June 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9900914875 |
June 11, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9036959397 |
June 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9448331993 |
June 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620930982 |
June 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7353243279 |
June 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8762107415 |
June 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7558435112 |
June 22, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7019352976 |
June 22, 2025 |
Fixing |
Banashankari |
Aslam |
|
|
|
|
|
View Details |
|
9741077319 |
June 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7892972547 |
June 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9778364725 |
June 22, 2025 |
Sale |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9846450323 |
June 22, 2025 |
Sale |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8197448615 |
June 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916167266 |
June 22, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
JUNE Month Two Time Towel Wash |
400.00 |
|
View Details |
|
9886191508 |
June 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
June 22, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Cleaner aunty Salary |
1,500.00 |
|
View Details |
|
9916167266 |
June 21, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Hubli Courier Charge DTDC |
60.00 |
|
View Details |
|
9916167266 |
June 16, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Bank Deposit Auto Expense |
200.00 |
|
View Details |
|
9483389214 |
June 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7795116230 |
June 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7795116230 |
June 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9987344450 |
June 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9110656922 |
June 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945793120 |
June 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9035526793 |
June 21, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9035526793 |
June 21, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9035526793 |
June 21, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9538220009 |
June 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9656561166 |
June 22, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
85,000.00 |
|
|
|
View Details |
|
8848042861 |
June 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8867320137 |
June 21, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9072869562 |
June 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9980988588 |
June 22, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9656561166 |
June 21, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
107,490.00 |
View Details |
|
9846095291 |
June 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9940349308 |
June 21, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962399001 |
June 20, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
June 21, 2025 |
Expense |
Velachery |
Manju |
|
|
Arbaj travel exp |
200.00 |
|
View Details |
|
9087861166 |
June 21, 2025 |
Expense |
Velachery |
Manju |
|
|
Arjun salary adv |
5,000.00 |
|
View Details |
|
8939551989 |
June 21, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940386794 |
June 21, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8985881662 |
June 21, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9742758229 |
June 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9620160066 |
June 21, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
June 21, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7907846776 |
June 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447766385 |
June 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9746072500 |
June 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
June 21, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Sanjeev |
2,000.00 |
0.00 |
View Details |
|
9562382049 |
June 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9137347813 |
June 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9844934400 |
June 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9567184701 |
June 21, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9901376991 |
June 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7975398604 |
June 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8197460196 |
June 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9945441393 |
June 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9901524368 |
June 21, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9961343487 |
June 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9845685215 |
June 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9019336776 |
June 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9901524669 |
June 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9108160596 |
June 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9846963271 |
June 21, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9846963271 |
June 21, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7025350440 |
June 21, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9148910840 |
June 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9945550878 |
June 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9946911789 |
June 21, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9495820644 |
June 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7259145473 |
June 21, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916721166 |
June 21, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
46,445.00 |
View Details |
|
9886666489 |
June 21, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
130,061.00 |
View Details |
|
9886683169 |
June 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9611165246 |
June 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
June 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9916621166 |
June 21, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
269,679.00 |
View Details |
|
9916721166 |
June 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
8078283249 |
June 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8903189044 |
June 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9109632621 |
June 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8594076491 |
June 21, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9600571547 |
June 21, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9741946900 |
June 21, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447344808 |
June 21, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9947870664 |
June 21, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9741946900 |
June 21, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9745012488 |
June 21, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9741946900 |
June 21, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
June 21, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for technician room electricity and water bill |
2,000.00 |
0.00 |
View Details |
|
7902848001 |
June 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
June 21, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for reetesh monthly cctv maintainance |
5,000.00 |
0.00 |
View Details |
|
9481551709 |
June 21, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
June 21, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for wifi act bill |
1,500.00 |
0.00 |
View Details |
|
9481551709 |
June 21, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8496878143 |
June 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9945415619 |
June 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538450638 |
June 21, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620386954 |
June 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9731207736 |
June 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8248608939 |
June 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951668826 |
June 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8940227636 |
June 21, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7042717414 |
June 21, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7868876064 |
June 21, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7868876064 |
June 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8105582660 |
June 21, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204066499 |
June 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9137347813 |
June 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
June 20, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
59,208.00 |
View Details |
|
9886648811 |
June 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MUNASIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9367678282 |
June 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9019066055 |
June 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951611449 |
June 20, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
17,329.00 |
View Details |
|
9632397000 |
June 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9480767955 |
June 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
June 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9620281146 |
June 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9995602847 |
June 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
8951611449 |
June 20, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
16,829.00 |
View Details |
|
9495354575 |
June 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8951611449 |
June 20, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF AUTO CHARGE |
200.00 |
|
View Details |
|
9447330600 |
June 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8951611449 |
June 20, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF ADVACE |
4,000.00 |
|
View Details |
|
9820693994 |
June 20, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8884563988 |
June 20, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9947949321 |
June 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8851864644 |
June 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9483944498 |
June 20, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9961030626 |
June 21, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656561166 |
June 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9620692419 |
June 20, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9633371361 |
June 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7907345592 |
June 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
June 20, 2025 |
Expense |
Kottayam |
suhail |
|
|
fezan salary advance |
1,000.00 |
|
View Details |
|
9746746362 |
June 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714468702 |
June 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9496801516 |
June 21, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656561166 |
June 20, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
107,240.00 |
View Details |
|
9656561166 |
June 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7337769901 |
June 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9886477665 |
June 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9845836317 |
June 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9886161142 |
June 8, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
Hand over to Tismin / Khisor sir |
41,890.00 |
|
|
|
View Details |
|
9886161142 |
June 7, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886161142 |
June 6, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
150.00 |
|
View Details |
|
9886161142 |
June 6, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Courier |
273.00 |
|
View Details |
|
9886161142 |
June 6, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Sanam salary advance |
10,000.00 |
|
View Details |
|
6363150815 |
June 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829699783 |
June 21, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8970375655 |
June 21, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8970375655 |
June 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8073858211 |
June 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742668388 |
June 21, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9742668388 |
June 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9894652287 |
June 21, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8099119030 |
June 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7760811007 |
June 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
June 20, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 20, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Citrus greasing charge |
250.00 |
|
View Details |
|
9886161142 |
June 20, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Arvaz Bangalore to chennai ticket charge |
1,470.00 |
|
View Details |
|
9886161142 |
June 20, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Anas Hyderabad to hosur ticket charge |
2,709.00 |
|
View Details |
|
9945807008 |
June 20, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
6369406416 |
June 20, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8088888452 |
June 20, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9845018373 |
June 20, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7676471834 |
June 20, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7019867287 |
June 20, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9902128297 |
June 20, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
0581253678 |
June 20, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
June 20, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
20.00 |
|
View Details |
|
0566542433 |
June 20, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559269786 |
June 20, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0558593200 |
June 20, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8089756989 |
June 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495603539 |
June 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0504469861 |
June 20, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0562296629 |
June 7, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0562296629 |
June 7, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9526799518 |
June 20, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9620160066 |
June 20, 2025 |
Expense |
Kottayam |
suhail |
|
|
extra time |
300.00 |
|
View Details |
|
7012450568 |
June 20, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9995805782 |
June 20, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9945534476 |
June 20, 2025 |
Sale |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9764876134 |
June 20, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9945534476 |
June 20, 2025 |
Sale |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9945534476 |
June 20, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9845302589 |
June 20, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
8019190118 |
June 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
June 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for arbaz travel charges |
700.00 |
0.00 |
View Details |
|
9886161144 |
June 20, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Ali salary advance |
2,500.00 |
|
View Details |
|
9886161144 |
June 20, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Vizion |
520.00 |
|
View Details |
|
9980730460 |
June 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161144 |
June 20, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Office electric bill |
1,089.00 |
|
View Details |
|
9845736250 |
June 20, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9845736250 |
June 20, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9894652287 |
June 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7406865240 |
June 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7975997649 |
June 20, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7829681328 |
June 19, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9739712980 |
June 20, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7259903140 |
June 20, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9731463868 |
June 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9037152198 |
June 20, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8848675522 |
June 20, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886161166 |
June 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Arbaz salary Advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
June 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for garnier colour cream packet |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
June 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Kothanur Electricity bill |
5,200.00 |
0.00 |
View Details |
|
9886161166 |
June 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
For Aish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
June 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for professional courier monthly payment |
20,000.00 |
0.00 |
View Details |
|
9611139884 |
June 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9008025675 |
June 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
June 20, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
32,845.00 |
View Details |
|
9035956103 |
June 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
June 20, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
122,511.00 |
View Details |
|
9886648811 |
June 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8220580138 |
June 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9003937686 |
June 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845142833 |
June 11, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
room water bill |
310.00 |
|
View Details |
|
9845142833 |
June 11, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
athif over time salary |
300.00 |
|
View Details |
|
9910576179 |
June 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8893617700 |
June 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9003767935 |
June 20, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845142833 |
June 11, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
auto charge |
80.00 |
|
View Details |
|
9526252980 |
June 11, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9249944159 |
June 11, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
6383088260 |
June 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9447323977 |
June 9, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9447759475 |
June 8, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
June 6, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF (TEC) SALARY ADVANCE |
3,000.00 |
|
View Details |
|
9483628452 |
June 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8197734254 |
June 20, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9946218021 |
June 6, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
June 4, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9845142833 |
June 4, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
LADIES COMB |
200.00 |
|
View Details |
|
7338550709 |
June 19, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9961209555 |
June 4, 2025 |
Booking |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9065766639 |
June 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448289771 |
June 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844299235 |
June 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731358583 |
June 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902726039 |
June 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8310663439 |
June 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ADVANCE |
500.00 |
|
View Details |
|
9108092356 |
June 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964771077 |
June 18, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9747536687 |
June 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8590062606 |
June 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895280823 |
June 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048723644 |
June 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8891153595 |
June 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8660331026 |
June 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
June 19, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
18,329.00 |
View Details |
|
9148063427 |
June 20, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9148063427 |
June 20, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8971933422 |
June 20, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9490094025 |
June 20, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9490094025 |
June 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9490094025 |
June 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8971933422 |
June 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9844276635 |
June 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676638037 |
June 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9847664608 |
June 6, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9947835400 |
June 9, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8589883508 |
June 5, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8113820890 |
June 4, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7419613667 |
June 20, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9821180697 |
June 2, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8943483181 |
June 2, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7561020820 |
June 1, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9526799518 |
May 31, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8078282126 |
May 26, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9381387761 |
May 28, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
8848066055 |
May 25, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7559056302 |
May 5, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9886161166 |
June 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Petrol Charges |
1,000.00 |
0.00 |
View Details |
|
9036223981 |
June 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9036223981 |
June 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7561020820 |
June 19, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
7559006548 |
June 16, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9605512633 |
June 12, 2025 |
Fixing |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9886892174 |
June 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
June 19, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 19, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Room electric bill |
181.00 |
|
View Details |
|
9886161142 |
June 19, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Chota asif salary advance |
10,000.00 |
|
View Details |
|
9886161142 |
June 19, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Arvaz loan |
10,000.00 |
|
View Details |
|
9886161142 |
June 19, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
Kishore (A/c no:-915010020670137) |
15,000.00 |
|
|
|
View Details |
|
9663904043 |
June 19, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9902946226 |
June 19, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9844215688 |
June 19, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9845016183 |
June 19, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9900911020 |
June 19, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9980477975 |
June 19, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9845553208 |
June 19, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
6369406416 |
June 19, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886161142 |
June 18, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 18, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Old office electric bill |
6,824.00 |
|
View Details |
|
8553589151 |
June 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
June 18, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Manish salary advance |
1,000.00 |
|
View Details |
|
9886161142 |
June 18, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Sameer delhi to Bangalore ticket charge |
3,500.00 |
|
View Details |
|
8281875563 |
June 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
June 19, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
105,990.00 |
View Details |
|
9886666489 |
June 19, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
87,311.00 |
View Details |
|
9087861166 |
June 18, 2025 |
Expense |
Velachery |
Manju |
|
|
Tissue |
180.00 |
|
View Details |
|
9087861166 |
June 18, 2025 |
Expense |
Velachery |
Manju |
|
|
Travel exp |
500.00 |
|
View Details |
|
9087861166 |
June 18, 2025 |
Expense |
Velachery |
Manju |
|
|
Arjun salary adv |
3,000.00 |
|
View Details |
|
9087861166 |
June 12, 2025 |
Expense |
Velachery |
Stimin |
|
|
Mobile service |
900.00 |
|
View Details |
|
7207284845 |
June 19, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9544977991 |
June 19, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8668145860 |
June 18, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9916621166 |
June 19, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
265,029.00 |
View Details |
|
9961446589 |
June 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0561253678 |
June 19, 2025 |
Expense |
Abudhabi |
vivek |
|
|
3 SIM BILL MAY MONTH |
300.00 |
0.00 |
View Details |
|
0581253678 |
June 19, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
WIFI BILL MAY MONTH |
650.00 |
0.00 |
View Details |
|
0568644001 |
June 19, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TISSUE&GLASS-MASK |
35.00 |
|
View Details |
|
0581253678 |
June 19, 2025 |
Expense |
Abudhabi |
vivek |
|
|
PRADEEP INCENTEVE MAY MONTH |
100.00 |
0.00 |
View Details |
|
0552809607 |
June 19, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0565085876 |
June 19, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0568644001 |
June 18, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR MAY MONTH INCENTIVE 6FIXING |
300.00 |
|
View Details |
|
9811201124 |
June 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0527264152 |
June 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567969463 |
June 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0565356095 |
June 18, 2025 |
Sale |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0565356095 |
June 18, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
7907116735 |
June 19, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9930314705 |
June 19, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9930314705 |
June 19, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9930314705 |
June 19, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9995445683 |
June 19, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9995445683 |
June 19, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9995445683 |
June 19, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9446831466 |
June 19, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7012040083 |
June 19, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9995695132 |
June 19, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9845043502 |
June 19, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9886161166 |
June 19, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Rameeth |
1,000.00 |
0.00 |
View Details |
|
9632630760 |
June 19, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632630760 |
June 19, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886161144 |
June 19, 2025 |
Expense |
Davangere |
Hema H P |
|
|
New towel purchase |
500.00 |
|
View Details |
|
9740008507 |
June 19, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620009028 |
June 19, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9481159694 |
June 19, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9066440119 |
June 19, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740275143 |
June 19, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
June 19, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for porter delivery charges |
220.00 |
0.00 |
View Details |
|
9902855208 |
June 19, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
June 19, 2025 |
Expense |
Banaswadi |
Puru |
|
|
for dilip sir food delivery charges |
750.00 |
0.00 |
View Details |
|
9916721166 |
June 19, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
31,045.00 |
View Details |
|
9746718559 |
June 19, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746718559 |
June 19, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9884944441 |
June 18, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9916721166 |
June 19, 2025 |
Expense |
Trivandrum |
ANJALIL |
KEESHAVA MURTHY |
37,252.00 |
|
|
|
View Details |
|
9786652120 |
June 18, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8220853919 |
June 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9940396693 |
June 18, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9746718559 |
June 19, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9941418864 |
June 18, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9916721166 |
June 19, 2025 |
Expense |
Trivandrum |
AANJALI L |
|
|
PETROL FOR PATCH WASAH |
500.00 |
|
View Details |
|
9941418864 |
June 18, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9778344055 |
June 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961545692 |
June 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9176661215 |
June 19, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9444215866 |
June 19, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
6379502417 |
June 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7034809181 |
June 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
June 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
CITU DONATION |
500.00 |
|
View Details |
|
9886648811 |
June 19, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
15,158.00 |
View Details |
|
9060088341 |
June 19, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886648811 |
June 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9880216912 |
June 19, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9789821706 |
June 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980964255 |
June 18, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9994009761 |
June 19, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6364506525 |
June 18, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9994009761 |
June 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
June 19, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to Kishore |
5,000.00 |
|
|
|
View Details |
|
7204163166 |
June 19, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Kaish Advance Salary |
1,000.00 |
|
View Details |
|
9886648811 |
June 18, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
15,208.00 |
View Details |
|
9886648811 |
June 18, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9500710313 |
June 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9746347555 |
June 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9495179054 |
June 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
June 19, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR OFFICE |
530.00 |
|
View Details |
|
9947870664 |
June 19, 2025 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6295202293 |
June 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9535356615 |
June 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8602249358 |
June 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9164626193 |
June 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7204163166 |
June 19, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir Advance Salary |
1,500.00 |
|
View Details |
|
8951611449 |
June 18, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
17,329.00 |
View Details |
|
8951611449 |
June 18, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
8951611449 |
June 18, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BUILDING MAINTANANCE |
1,200.00 |
|
View Details |
|
9656561166 |
June 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
8951611449 |
June 18, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF UMBRELLA |
350.00 |
|
View Details |
|
8951611449 |
June 18, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF OT |
100.00 |
|
View Details |
|
9980311714 |
June 19, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980311714 |
June 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |