|
7338257929 |
June 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7975349704 |
June 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9790788717 |
June 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7994013410 |
June 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8197685949 |
June 18, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8197685949 |
June 18, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8197127974 |
June 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7204163166 |
June 19, 2025 |
Expense |
Banashankari |
Aslam |
|
|
Aslam Advance Salary |
5,000.00 |
|
View Details |
|
8553151365 |
June 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9902792242 |
June 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
6260553568 |
June 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9747572895 |
June 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9497303000 |
June 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895890000 |
June 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7204163166 |
June 19, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Water |
200.00 |
|
View Details |
|
7204163166 |
June 19, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Electricity Bill |
5,548.00 |
|
View Details |
|
9562088300 |
June 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747659711 |
June 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9632363584 |
June 19, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9036433248 |
June 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204163166 |
June 19, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir Advance Salary |
500.00 |
|
View Details |
|
9740400594 |
June 19, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9606989943 |
June 18, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9844154747 |
June 18, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9535414868 |
June 18, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8123736194 |
June 18, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9550771984 |
June 18, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9742488006 |
June 18, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8088888452 |
June 18, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7022800767 |
June 16, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9611165246 |
June 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886233434 |
June 19, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7975252549 |
June 19, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7975252549 |
June 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9380558502 |
June 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916298808 |
June 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362868987 |
June 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886061144 |
June 12, 2025 |
Expense |
Mysore |
asha |
|
|
airtel bill |
589.00 |
|
View Details |
|
9900423166 |
June 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663098080 |
June 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9964049752 |
June 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7619522257 |
June 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916298808 |
June 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
June 16, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 16, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Sanjeev Delhi to Bangalore ticket charge |
3,000.00 |
|
View Details |
|
9886161142 |
June 16, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Arman Bangalore to Coimbatore ticket charge |
1,562.00 |
|
View Details |
|
9886161142 |
June 16, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Network cable |
340.00 |
|
View Details |
|
9886161142 |
June 16, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Courier |
472.00 |
|
View Details |
|
9380645424 |
June 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 18, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
78,961.00 |
View Details |
|
9961237444 |
June 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0568644001 |
June 17, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
APRON&GLOVE |
75.00 |
0.00 |
View Details |
|
0568644001 |
June 13, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
PERTOL |
45.00 |
0.00 |
View Details |
|
0568644001 |
June 11, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FOR CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
June 8, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FOR CLEANING |
30.00 |
|
View Details |
|
0568644001 |
June 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
SUNDAY JUICE |
10.00 |
0.00 |
View Details |
|
0501362916 |
June 17, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567598804 |
June 17, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0505611289 |
June 17, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509501882 |
June 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8129434470 |
June 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0506866045 |
June 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0504625921 |
June 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569346326 |
June 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9447766385 |
June 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539410756 |
June 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947422265 |
June 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447465274 |
June 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8281580052 |
June 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8590754218 |
June 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6282661559 |
June 18, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9900100340 |
June 18, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900100340 |
June 18, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900100340 |
June 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8553733161 |
June 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9989435747 |
June 18, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
June 18, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier Charge |
100.00 |
|
View Details |
|
9633523596 |
June 18, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886161166 |
June 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Aish salary |
500.00 |
0.00 |
View Details |
|
9446546438 |
June 18, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886161166 |
June 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
sameer salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
June 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Dunzo delivery charges |
150.00 |
0.00 |
View Details |
|
9886161166 |
June 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Duplicate Key Charges (3 keys) |
450.00 |
0.00 |
View Details |
|
9752337624 |
June 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7406675763 |
June 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8880336038 |
June 18, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8880336038 |
June 18, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9845362542 |
June 18, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9743447790 |
June 18, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8747872725 |
June 18, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9567125797 |
June 18, 2025 |
Consulting |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9916721166 |
June 18, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
39,297.00 |
View Details |
|
9916721166 |
June 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9916721166 |
June 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WATER PURIFIER Subscription amount |
499.00 |
|
View Details |
|
9790695212 |
June 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946209202 |
June 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946222700 |
June 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847363614 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9846911155 |
June 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562021716 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916721166 |
June 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
IKONIC HAIR DRYER |
2,920.00 |
|
View Details |
|
8250335934 |
June 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495560497 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9880810517 |
June 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9447852410 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8304903185 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9994619151 |
June 18, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9846438794 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656561166 |
June 18, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 18, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DONATION |
150.00 |
|
View Details |
|
9656561166 |
June 18, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
CURRENT BILL ( ROOM) |
800.00 |
|
View Details |
|
9496982372 |
June 18, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8156821861 |
June 18, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946036072 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9074603638 |
June 18, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9400696828 |
June 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
June 17, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
2,179.00 |
View Details |
|
8714446679 |
June 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7338279187 |
June 18, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951611449 |
June 16, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
2,179.00 |
View Details |
|
7338279187 |
June 18, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9656642190 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7338279187 |
June 18, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9400135728 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9164302451 |
June 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880773536 |
June 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8005381523 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9110630321 |
June 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951611449 |
June 16, 2025 |
Expense |
Bhatkal |
MALLIKA |
VIJAYA LAKSHMI YERNENI |
19,000.00 |
|
|
|
View Details |
|
9110630321 |
June 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7337657474 |
June 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
June 18, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9886161163 |
June 18, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM TECHNICIAN TUESDAY FIXING OT CHARGES |
200.00 |
|
View Details |
|
9538293918 |
June 17, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9902792242 |
June 16, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9744774882 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496804689 |
June 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9141933034 |
June 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8618755106 |
June 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760652944 |
June 18, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9482969879 |
June 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7674018342 |
June 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
3538944519 |
June 13, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895280823 |
June 13, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9880490990 |
June 18, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880490990 |
June 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9731293018 |
June 18, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9900625681 |
June 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161144 |
June 16, 2025 |
Expense |
Davangere |
Hema H P |
|
|
New phone purchase bill |
9,500.00 |
|
View Details |
|
9886161144 |
June 16, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
8550859131 |
June 16, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9052722333 |
June 16, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620061166 |
June 16, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AIR DRYER PURCHASE |
1,390.00 |
|
View Details |
|
7019653003 |
June 16, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620061166 |
June 15, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
103,615.00 |
View Details |
|
8217573975 |
June 16, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620061166 |
June 15, 2025 |
Expense |
Thrissur |
AJAY |
RS 70000/- TRANSFERRED TO DIVYAPRABHAS HDFC (SWIPE AND QR |
70,000.00 |
|
|
|
View Details |
|
9845934325 |
June 16, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7019067322 |
June 16, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620061166 |
June 14, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
90,415.00 |
View Details |
|
9916621166 |
June 18, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS BUS CHARGE |
650.00 |
|
View Details |
|
8310463377 |
June 14, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829172261 |
June 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8660509780 |
June 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620061166 |
June 13, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
63,965.00 |
View Details |
|
7025144600 |
June 9, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9481360627 |
June 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9539241891 |
June 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9900413978 |
June 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9964010983 |
June 18, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9620061166 |
June 12, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
92,765.00 |
View Details |
|
9620061166 |
June 12, 2025 |
Expense |
Thrissur |
AJAY |
RS 33000/- TREANSFEREDTO DIVYAPRABHAS HDFC (SWIPE AND QR |
33,000.00 |
|
|
|
View Details |
|
8606553838 |
June 7, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8089872961 |
June 5, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7994151582 |
June 5, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9019595335 |
June 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9895152879 |
June 4, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7708496110 |
June 2, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620061166 |
June 11, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
62,765.00 |
View Details |
|
9742419601 |
June 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9035744960 |
June 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8848146132 |
June 2, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620061166 |
June 9, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
61,765.00 |
View Details |
|
9620061166 |
June 9, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PALAKKAD,PAYANNUR AND KOILANDY |
300.00 |
|
View Details |
|
9620061166 |
June 8, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
60,265.00 |
View Details |
|
9620061166 |
June 7, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
59,365.00 |
View Details |
|
9620061166 |
June 7, 2025 |
Expense |
Thrissur |
ajay |
|
|
COURIER TO KOTTAYAM |
180.00 |
|
View Details |
|
9840745658 |
June 16, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9620061166 |
June 6, 2025 |
Closing Details |
Thrissur |
ajay |
|
|
|
|
59,445.00 |
View Details |
|
9620061166 |
June 6, 2025 |
Expense |
Thrissur |
ajay |
|
|
GAS CYLINDER |
1,300.00 |
|
View Details |
|
9620061166 |
June 6, 2025 |
Expense |
Thrissur |
ajay |
|
|
PETROL +AUTO |
700.00 |
|
View Details |
|
9620061166 |
June 6, 2025 |
Expense |
Thrissur |
ajay |
|
|
VELOCITY 2 BOTTLES |
590.00 |
|
View Details |
|
9620061166 |
June 5, 2025 |
Closing Details |
Thrissur |
ajay |
|
|
|
|
34,935.00 |
View Details |
|
9600075701 |
June 18, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8904443456 |
June 18, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9620061166 |
June 5, 2025 |
Expense |
Thrissur |
ajay |
|
|
STOCK MAINTENANCE ALLOWANCE FOR MANAGER |
2,000.00 |
|
View Details |
|
9620061166 |
June 5, 2025 |
Expense |
Thrissur |
ajay |
|
|
AYAN SALARY BALANCE FOR MAY |
5,500.00 |
|
View Details |
|
9620061166 |
June 5, 2025 |
Expense |
Thrissur |
ajay |
|
|
MUNKAD SALARY BALANCE FOR MAY |
27,500.00 |
|
View Details |
|
9886666489 |
June 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL(3) PAID |
300.00 |
|
View Details |
|
9886666489 |
June 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ADVANCE PAID |
1,000.00 |
|
View Details |
|
9916116656 |
June 16, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9481029214 |
June 16, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7899491369 |
June 16, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9656667278 |
June 15, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9046473581 |
June 16, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9048043236 |
June 14, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8309914320 |
June 16, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7592954991 |
June 14, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9900433091 |
June 16, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886666489 |
June 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
8921908252 |
June 18, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8589894894 |
June 18, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
June 14, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Santosh salary advance |
1,500.00 |
|
View Details |
|
9886161142 |
June 15, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 15, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Kishan salary |
3,733.00 |
|
View Details |
|
9886161142 |
June 15, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Junaid salary advance |
2,000.00 |
|
View Details |
|
8106792664 |
June 18, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
June 15, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tissue paper |
80.00 |
|
View Details |
|
9113823660 |
June 15, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886061144 |
June 12, 2025 |
Service |
Mysore |
ASHA |
|
|
PINS |
30.00 |
|
View Details |
|
9844253668 |
June 15, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7848897979 |
June 15, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9836369637 |
June 15, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9538811666 |
June 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9902128297 |
June 15, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886061144 |
June 12, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB OFFICE |
50.00 |
|
View Details |
|
9738592687 |
June 15, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886061144 |
June 12, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
2,080.00 |
|
View Details |
|
9845777132 |
June 15, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886161142 |
June 15, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7022982254 |
June 15, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9036666006 |
June 15, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886161142 |
June 13, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Santosh Bangalore to tumkur ticket charge |
1,000.00 |
|
View Details |
|
9886161142 |
June 14, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 14, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Zakeer salary |
23,932.00 |
|
View Details |
|
9845056600 |
June 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
0505161058 |
June 17, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0504221462 |
June 17, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0567182301 |
June 15, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0568741041 |
June 15, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0526521332 |
June 15, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0566772342 |
June 14, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0551068159 |
June 12, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9916721166 |
June 17, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
43,466.00 |
View Details |
|
9916721166 |
June 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ROOM FRESHNE |
380.00 |
|
View Details |
|
9447700600 |
June 17, 2025 |
Service |
Trivandrum |
ANJALI LQ |
|
|
|
|
|
View Details |
|
9994737369 |
June 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846118235 |
June 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995090938 |
June 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
June 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OVER TIME |
100.00 |
|
View Details |
|
6384669256 |
June 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746715899 |
June 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
June 17, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
261,859.00 |
View Details |
|
9539636336 |
June 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
June 17, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ARTIFICIAL PLANTS |
326.00 |
|
View Details |
|
9916621166 |
June 17, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM GAS |
1,230.00 |
|
View Details |
|
8921623751 |
June 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
June 16, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Porter - Kishore |
150.00 |
0.00 |
View Details |
|
9886161166 |
June 16, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Rahmeed |
500.00 |
0.00 |
View Details |
|
9886161166 |
June 16, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Kaish |
500.00 |
0.00 |
View Details |
|
9886161166 |
June 16, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Aish |
500.00 |
0.00 |
View Details |
|
8722458999 |
June 16, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8884222872 |
June 16, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8147755987 |
June 16, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8904472188 |
June 16, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7204163166 |
June 16, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
310.00 |
|
View Details |
|
9037371221 |
June 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161166 |
June 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
500.00 |
0.00 |
View Details |
|
9620061166 |
June 4, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
68,935.00 |
View Details |
|
9626699939 |
June 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9003767935 |
June 16, 2025 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9677505777 |
June 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
June 2, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
67,585.00 |
View Details |
|
8220364962 |
June 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8072615691 |
June 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9738449681 |
June 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
June 1, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,235.00 |
View Details |
|
8668183565 |
June 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886061144 |
June 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886648811 |
June 16, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
15,058.00 |
View Details |
|
9886061144 |
June 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSITS |
150.00 |
|
View Details |
|
9886648811 |
June 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886061144 |
June 15, 2025 |
Expense |
Mysore |
ASHA |
|
|
STEEL SCURB |
50.00 |
|
View Details |
|
9886061144 |
June 15, 2025 |
Expense |
Mysore |
ASHA |
|
|
STEP CLEANING |
250.00 |
|
View Details |
|
9886648811 |
June 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9573442999 |
June 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
June 15, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,108.00 |
View Details |
|
9886061144 |
June 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
PEROL FOR SERVICE |
500.00 |
|
View Details |
|
9207470630 |
June 16, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9620061166 |
June 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
560.00 |
|
View Details |
|
9620061166 |
June 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
350.00 |
|
View Details |
|
9620061166 |
June 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY |
2,500.00 |
|
View Details |
|
9620061166 |
June 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT |
8,500.00 |
|
View Details |
|
9620061166 |
June 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT |
22,000.00 |
|
View Details |
|
9916721166 |
June 16, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
38,946.00 |
View Details |
|
9148438973 |
June 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6238847758 |
June 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9380302820 |
June 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9353428274 |
June 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9447097357 |
June 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605706933 |
June 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
June 16, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
74,261.00 |
View Details |
|
9995436899 |
June 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9141511144 |
June 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901447724 |
June 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7012561476 |
June 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9742101788 |
June 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9539317351 |
June 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9446360143 |
June 14, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747772175 |
June 14, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
June 16, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9804597597 |
June 14, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
June 16, 2025 |
Expense |
Trivandrum |
ANJALI L |
HAIR WINGS COSMETICS |
51,554.00 |
|
|
|
View Details |
|
7561880326 |
June 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447766089 |
June 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129211670 |
June 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447822447 |
June 16, 2025 |
Service |
Trivandrum |
ANJAL;I L |
|
|
|
|
|
View Details |
|
9495929745 |
June 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
June 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9496150266 |
June 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7021388036 |
June 16, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9844578639 |
June 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7358599092 |
June 16, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
7975522086 |
June 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9600040600 |
June 16, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9591094514 |
June 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972442746 |
June 15, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008708695 |
June 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972030815 |
June 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9790904882 |
June 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886600937 |
June 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8088552301 |
June 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
June 15, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
21,079.00 |
View Details |
|
8892240595 |
June 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008177532 |
June 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362496577 |
June 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9482778333 |
June 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
June 14, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Office cleaning |
250.00 |
|
View Details |
|
8660076830 |
June 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
June 14, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Courier |
237.00 |
|
View Details |
|
9916621166 |
June 16, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
261,615.00 |
View Details |
|
9535526255 |
June 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9880398141 |
June 14, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9880398141 |
June 14, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9845512260 |
June 14, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8951611449 |
June 15, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF OT |
200.00 |
|
View Details |
|
9916167266 |
June 8, 2025 |
Expense |
Belgaum |
Tousheef |
Cash in Hand Manjunath Sir |
20,000.00 |
|
|
|
View Details |
|
6282734502 |
June 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9731122566 |
June 14, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9606771710 |
June 14, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9846079195 |
June 16, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9177444706 |
June 14, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8951611449 |
June 15, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ROOM RENT |
4,500.00 |
|
View Details |
|
9035220714 |
June 14, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9353971309 |
June 14, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9731720081 |
June 14, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9535220095 |
June 14, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9916167266 |
June 16, 2025 |
Expense |
Belgaum |
Tousheef |
Vijaya Lakshmi Yerneni Bank Deposite ICIC BANK |
31,300.00 |
|
|
|
View Details |
|
9741775066 |
June 14, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9741775066 |
June 14, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9880070288 |
June 15, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9742159878 |
June 14, 2025 |
Fixing |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9741775066 |
June 14, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9611089723 |
June 15, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7847836910 |
June 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8438457830 |
June 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829701650 |
June 15, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8761879400 |
June 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9600466658 |
June 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9481051388 |
June 15, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8105582660 |
June 15, 2025 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9513331927 |
June 15, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886648811 |
June 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
HAND WASH |
60.00 |
|
View Details |
|
9886648811 |
June 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
June 14, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,218.00 |
View Details |
|
8939200644 |
June 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7008161991 |
June 16, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9964824789 |
June 16, 2025 |
Sale |
Banashankari |
NAJULA |
|
|
|
|
|
View Details |
|
9964824789 |
June 16, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9964494969 |
June 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
June 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7907964766 |
June 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8970454628 |
June 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9074379650 |
June 16, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846079195 |
June 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
June 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9845285845 |
June 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829581166 |
June 16, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025540348 |
June 16, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7012284773 |
June 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7902485256 |
June 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9207394609 |
June 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
June 15, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
June 15, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895188612 |
June 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9611808809 |
June 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620530033 |
June 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8088077577 |
June 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7012453445 |
June 12, 2025 |
Service |
Thrissur |
AJAY |
|
-0.01 |
|
|
|
View Details |
|
9447233099 |
June 11, 2025 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
7619555873 |
June 11, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8848237691 |
June 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9633233059 |
June 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8848022300 |
June 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8138063460 |
June 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886961166 |
June 16, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
200.00 |
View Details |
|
9886961166 |
June 16, 2025 |
Expense |
Hassan |
SUSHMITHA |
KISHORE S AXIS BANK A/C NO-915010020670137 |
20,000.00 |
|
|
|
View Details |
|
9946419767 |
June 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447717171 |
June 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
June 13, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE CLEANING STAFF SALARY |
4,000.00 |
|
View Details |
|
9856299411 |
June 8, 2025 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9746135844 |
June 8, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7012453445 |
June 8, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
June 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
25.00 |
|
View Details |
|
9886666489 |
June 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN CYLINDER BILL |
364.00 |
|
View Details |
|
7829581166 |
June 13, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
June 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PLUMBER PAID |
1,000.00 |
|
View Details |
|
9886666489 |
June 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
June 16, 2025 |
Expense |
Tumkur |
ANITHA |
VIJAYA LAKSHMI YERNENI |
25,000.00 |
|
|
|
View Details |
|
7012561476 |
June 7, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
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|
View Details |
|
9964817759 |
June 16, 2025 |
Fixing |
Tumkur |
ANITHA |
|
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|
View Details |
|
9747850556 |
June 7, 2025 |
Service |
Thrissur |
AJAY |
|
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|
View Details |
|
8970454628 |
June 16, 2025 |
Fixing |
Tumkur |
ANITHA |
|
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|
View Details |
|
9663972380 |
June 14, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
6361200056 |
June 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
View Details |
|
9886161163 |
June 16, 2025 |
Expense |
Hubli |
SUNITA N |
VIJAYA LAKSHMI YERNENI ..3380 TRANSACTION ID T2506161114421991982881 |
25,000.00 |
|
|
|
View Details |
|
7892295781 |
June 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
View Details |
|
9945779186 |
June 14, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
9741466075 |
June 13, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
8778877421 |
June 13, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
9089775487 |
June 6, 2025 |
Service |
Thrissur |
AJAY |
|
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View Details |
|
9743810812 |
June 13, 2025 |
Service |
Mysore |
ASHA |
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View Details |
|
9003297664 |
June 6, 2025 |
Service |
Thrissur |
AJAY |
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View Details |
|
9747628560 |
June 6, 2025 |
Service |
Thrissur |
AJAY |
|
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View Details |
|
8089882303 |
June 5, 2025 |
Service |
Thrissur |
AJAY |
|
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View Details |
|
8729904685 |
June 13, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
9037700070 |
June 5, 2025 |
Service |
Thrissur |
AJAY |
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View Details |
|
9744177850 |
June 4, 2025 |
Service |
Thrissur |
AJAY |
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View Details |
|
9946200330 |
June 4, 2025 |
Service |
Thrissur |
AJAY |
|
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View Details |
|
7337701018 |
June 13, 2025 |
Service |
Mysore |
ASHA |
|
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View Details |
|
9844809700 |
June 16, 2025 |
Service |
Tumkur |
ANITHA |
|
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|
View Details |
|
9686457444 |
June 13, 2025 |
Service |
Mysore |
ASHA |
|
|
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|
View Details |
|
9566601776 |
June 6, 2025 |
Sale |
Coimbatore |
ramya |
|
|
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|
View Details |
|
9566601776 |
June 6, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
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|
View Details |
|
8546890411 |
June 13, 2025 |
Service |
Mysore |
ASHA |
|
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|
View Details |
|
7200686434 |
June 6, 2025 |
Sale |
Coimbatore |
ramya |
|
|
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View Details |
|
7200686434 |
June 6, 2025 |
Service |
Coimbatore |
ramya |
|
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View Details |
|
8754023059 |
June 6, 2025 |
Service |
Coimbatore |
ramya |
|
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|
View Details |
|
7708533269 |
June 6, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
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|
View Details |
|
9480451142 |
June 16, 2025 |
Fixing |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9656561166 |
June 15, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
28,590.00 |
View Details |
|
9656561166 |
June 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAAIB SALARY ADVVANCE |
1,000.00 |
|
View Details |
|
9539276249 |
June 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921878582 |
June 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
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|
View Details |
|
9895741222 |
June 15, 2025 |
Service |
Aluva |
RATHEESH |
|
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|
View Details |
|
8086738789 |
June 15, 2025 |
Service |
Aluva |
RATHEESH |
|
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|
View Details |
|
9497329966 |
June 15, 2025 |
Service |
Aluva |
RATHEESH |
|
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|
View Details |
|
8921570992 |
June 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
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|
View Details |
|
9096460385 |
June 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8880381369 |
June 12, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
June 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7981616488 |
June 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946066877 |
June 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633355440 |
June 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736629954 |
June 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8590146157 |
June 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8880381369 |
June 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9994084020 |
June 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7339602430 |
June 15, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9940386794 |
June 15, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
8870567521 |
June 15, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9940048789 |
June 15, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
8015607207 |
June 15, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9447690545 |
June 2, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8608681906 |
June 2, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9497312256 |
June 1, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447082835 |
June 1, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
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|
View Details |
|
9745099277 |
June 1, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089217331 |
June 15, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606488322 |
June 15, 2025 |
Fixing |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9746511463 |
June 14, 2025 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9495097127 |
June 12, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9188150187 |
June 12, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9188150187 |
June 6, 2025 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9845347404 |
June 15, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9964470696 |
June 1, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
June 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
ABC Store payment |
17,400.00 |
0.00 |
View Details |
|
9886161166 |
June 15, 2025 |
Expense |
Banaswadi |
Puru |
|
|
For portel delivery charges |
550.00 |
0.00 |
View Details |
|
8147870223 |
June 15, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7760664444 |
June 15, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
6366105271 |
June 15, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9482208871 |
June 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7025682254 |
June 15, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9895886172 |
June 15, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9061318548 |
June 15, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7034389539 |
June 15, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7025682254 |
June 15, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9986246801 |
June 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9020411433 |
June 15, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9482563638 |
June 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7034217370 |
June 15, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9481159694 |
June 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9061318548 |
June 15, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9743995138 |
June 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7034389539 |
June 15, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9743472894 |
June 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8999605508 |
June 15, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9986601013 |
June 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620994000 |
June 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7676112430 |
June 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7760139194 |
June 15, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8095442241 |
June 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7760139194 |
June 15, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7760139194 |
June 15, 2025 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7972733457 |
June 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9538220009 |
June 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8123353123 |
June 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9591143697 |
June 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6360945773 |
June 15, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8618425638 |
June 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886848306 |
June 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7846888889 |
June 15, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7846888889 |
June 15, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7846888889 |
June 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
June 15, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
65,400.00 |
View Details |
|
8147993714 |
June 15, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538450638 |
June 15, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7899196689 |
June 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9742266776 |
June 15, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8971936677 |
June 13, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9949870262 |
June 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9791691858 |
June 15, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
June 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886961166 |
June 14, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ACID FOR TAP CLEAN |
|
150.00 |
View Details |
|
9886961166 |
June 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
1,000.00 |
View Details |
|
9886961166 |
June 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE |
|
500.00 |
View Details |
|
6361445399 |
June 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9353443638 |
June 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902303053 |
June 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9148063427 |
June 15, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9448554465 |
June 15, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9448554465 |
June 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880876677 |
June 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740502670 |
June 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7019335771 |
June 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9591259347 |
June 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9686762011 |
June 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606528987 |
June 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916355491 |
June 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7736047926 |
June 12, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7736047926 |
June 12, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9845175000 |
June 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
June 13, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 13, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Courier |
394.00 |
|
View Details |
|
9845211985 |
June 13, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7022474581 |
June 13, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9739009377 |
June 13, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7022474581 |
June 13, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7829681328 |
June 13, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7022048037 |
June 13, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9845211985 |
June 13, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9901806079 |
June 15, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
7760801663 |
June 13, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7090600005 |
June 13, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9845678851 |
June 13, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7012709138 |
June 15, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
8152811888 |
June 13, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9884829911 |
June 15, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8220816130 |
June 15, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962550999 |
June 14, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8870140158 |
June 14, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941505747 |
June 14, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9945197271 |
June 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8217760258 |
June 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9952216704 |
June 15, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
June 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ROLLER COMB |
200.00 |
|
View Details |
|
9845308156 |
June 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9952216704 |
June 15, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9952216704 |
June 15, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7674018342 |
June 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8008412097 |
June 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7975910813 |
June 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844425984 |
June 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6379217204 |
June 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9482208871 |
June 15, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9447285510 |
June 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7619155879 |
June 14, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8907914042 |
June 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9087861166 |
May 31, 2025 |
Expense |
Velachery |
Stimin Manoj |
|
|
Petrol |
600.00 |
0.00 |
View Details |
|
9947975932 |
June 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9087861166 |
May 29, 2025 |
Expense |
Velachery |
Stimin Manoj |
|
|
Arjun Salary Advance |
2,000.00 |
0.00 |
View Details |
|
9562955422 |
June 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9087861166 |
May 18, 2025 |
Expense |
Velachery |
Stimin Manoj |
|
|
Tissue |
70.00 |
0.00 |
View Details |
|
8590662523 |
June 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9087861166 |
May 5, 2025 |
Expense |
Velachery |
Stimin Manoj |
|
|
Salary Incentive |
11,700.00 |
0.00 |
View Details |
|
7829581166 |
June 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COTTON FOR SERVICE |
330.00 |
|
View Details |
|
7829581166 |
June 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE CLEANING ITEMS |
540.00 |
|
View Details |
|
7829581166 |
June 11, 2025 |
Expense |
Kollam |
SAIDH |
|
|
WASTE DISPOSEL CHARGE |
1,000.00 |
|
View Details |
|
7034621477 |
June 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9539528252 |
June 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9686613411 |
June 15, 2025 |
Expense |
Sonipat |
Sangeetha Shamim |
|
|
petrol |
200.00 |
-200.00 |
View Details |
|
9895894999 |
June 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9809775036 |
June 11, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9686613411 |
June 5, 2025 |
Expense |
Sonipat |
Sangeetha Shamim |
|
|
tech salary |
18,000.00 |
|
View Details |
|
8939551989 |
May 8, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9600104276 |
May 8, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
8668145860 |
May 1, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
8056918267 |
May 29, 2025 |
Sale |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9566227153 |
May 31, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9886161142 |
June 12, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 12, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161142 |
June 12, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9164461048 |
June 12, 2025 |
Sale |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9164461048 |
June 12, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9560473064 |
June 12, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9844898188 |
June 12, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8660712363 |
June 12, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9632786878 |
June 12, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9087861166 |
June 14, 2025 |
Expense |
Velachery |
Manju |
Deposite to kishore |
10,000.00 |
|
|
|
View Details |
|
9686223155 |
June 15, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9449045202 |
June 12, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7411801479 |
June 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 14, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
55,550.00 |
View Details |
|
9886666489 |
June 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
June 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN BEDSHEET |
200.00 |
|
View Details |
|
7760551760 |
June 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8880253540 |
June 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742430590 |
June 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
June 14, 2025 |
Closing Details |
Bhatkal |
MALLKA |
|
|
|
|
8,479.00 |
View Details |
|
7829080276 |
June 14, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
6362271443 |
June 15, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9113084690 |
June 14, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8453322999 |
June 14, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9113084690 |
June 14, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9946460967 |
June 14, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9846446899 |
June 14, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7736190291 |
June 14, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9656876117 |
June 14, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9526579346 |
June 14, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9526579346 |
June 14, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7502251174 |
June 14, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9840509222 |
June 14, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9881121840 |
June 14, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
8072159312 |
June 14, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
0566126639 |
June 13, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0556961729 |
June 13, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0551355584 |
June 12, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0503629940 |
June 12, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0569546843 |
June 11, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0555526407 |
June 11, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0588920428 |
June 10, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0554961212 |
June 10, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0588909806 |
June 10, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0564203674 |
June 8, 2025 |
Sale |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0507260205 |
June 8, 2025 |
Sale |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0509383451 |
June 8, 2025 |
Fixing |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0564203674 |
June 8, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0507260205 |
June 8, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0557366431 |
June 8, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
7204163166 |
June 14, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Technician Over time |
200.00 |
|
View Details |
|
7204163166 |
June 14, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Acetone |
380.00 |
|
View Details |
|
7904592766 |
June 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9042247451 |
June 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9443766566 |
June 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
June 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842380455 |
June 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9980396281 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8098116262 |
June 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9019107999 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886085406 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161144 |
June 14, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9482971519 |
June 14, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861159685 |
June 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7259073964 |
June 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9731925568 |
June 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7010933571 |
June 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9743628659 |
June 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9912393322 |
June 14, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9994160991 |
June 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8050270835 |
June 12, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916167266 |
June 14, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch wash petrol |
600.00 |
|
View Details |
|
9167266929 |
June 14, 2025 |
Super Premium Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8548851738 |
June 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9008863773 |
June 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
June 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning products |
750.00 |
0.00 |
View Details |
|
9886161166 |
June 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Timmer Delivery |
800.00 |
0.00 |
View Details |
|
9008863773 |
June 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880569545 |
June 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9036367689 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8123336922 |
June 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9488528468 |
June 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880569545 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7001092409 |
June 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8123468564 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9585666660 |
June 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9379115575 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9353269235 |
June 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9894818695 |
June 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9698885555 |
June 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9632498893 |
June 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9597552489 |
June 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
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|
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|
View Details |
|
8088606622 |
June 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
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|
View Details |
|
9739351077 |
June 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8686060804 |
June 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8618200615 |
June 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8960143423 |
June 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
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|
View Details |
|
9912393322 |
June 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
June 14, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
97,380.00 |
View Details |
|
9074623460 |
June 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7899246954 |
June 14, 2025 |
Sale |
Davangere |
Hema H P |
|
|
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|
View Details |
|
7022947767 |
June 14, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9597808778 |
June 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7022947767 |
June 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
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|
View Details |
|
7806957024 |
June 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9880720755 |
June 14, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9942471488 |
June 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7899246954 |
June 14, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7708203524 |
June 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9688833833 |
June 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9487754900 |
June 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
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|
View Details |
|
9566891755 |
June 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
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|
View Details |
|
9787412642 |
June 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9943142666 |
June 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8317385559 |
June 14, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8527765636 |
June 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8123831757 |
June 14, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9003509222 |
June 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
8123831757 |
June 14, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8973810191 |
June 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8307877196 |
June 14, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
2,750.00 |
View Details |
|
9916721166 |
June 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9731834739 |
June 14, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9188467304 |
June 14, 2025 |
Sale |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9731834739 |
June 14, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9188467304 |
June 14, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9731834739 |
June 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9599770063 |
June 14, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8547618328 |
June 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9486096400 |
June 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
June 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
HAIRSPRAY-2,STREAKX SERUM-3, PIN |
1,918.00 |
|
View Details |
|
9746755399 |
June 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9787607177 |
June 14, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9811011740 |
June 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
June 14, 2025 |
Expense |
Trivandrum |
ANJALI |
|
|
SHARUKH OVER TIME |
200.00 |
|
View Details |
|
9994101658 |
June 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8105957469 |
June 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861952946 |
June 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9739265544 |
June 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
June 14, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9074751322 |
June 11, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
6510370404 |
June 9, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9495728106 |
June 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
June 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GARBAGE COVER |
65.00 |
|
View Details |
|
9043459472 |
June 14, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9043459472 |
June 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7809958203 |
June 14, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7809958203 |
June 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9443659009 |
June 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951611449 |
June 13, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
6,179.00 |
View Details |
|
8762369236 |
June 13, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886648811 |
June 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
June 13, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
1,633.00 |
View Details |
|
9605781977 |
June 9, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8762369236 |
June 13, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886648811 |
June 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MOTOR REPAIR& SERVICE CHARGE |
500.00 |
|
View Details |
|
9886648811 |
June 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9605547532 |
June 12, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886648811 |
June 12, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
1,283.00 |
View Details |
|
9946111118 |
June 12, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8762369236 |
June 13, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9481525151 |
June 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
June 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8143399331 |
June 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
June 11, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
1,333.00 |
View Details |
|
9544334434 |
June 12, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8594026147 |
June 12, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9008275889 |
June 13, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9043983072 |
June 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7559948903 |
June 12, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9500594518 |
June 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8590811612 |
June 11, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9074751322 |
June 11, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9447108805 |
June 11, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9845210387 |
June 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7012891062 |
June 11, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8056359805 |
June 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656366356 |
June 11, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9738509649 |
June 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8105194450 |
June 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9048444839 |
June 9, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9739361490 |
June 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9605781977 |
June 9, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9048441935 |
June 9, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9495101005 |
June 9, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9562473859 |
June 11, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9742899770 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916694777 |
June 14, 2025 |
Super Premium Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
June 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TISSUE BUNDLE(5) |
175.00 |
|
View Details |
|
9916460360 |
June 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916460360 |
June 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901654699 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448440027 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916460360 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7090333344 |
June 12, 2025 |
Service |
Shimoga |
saneetha |
|
|
|
|
|
View Details |
|
8838849571 |
June 14, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9884743300 |
June 13, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
6380099720 |
June 12, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9773748058 |
June 13, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8123935121 |
June 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8970454628 |
June 14, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845179544 |
June 14, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886803248 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8197810886 |
June 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845179544 |
June 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620872096 |
June 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620872096 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538915074 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8073455730 |
June 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6383828407 |
June 14, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9743029857 |
June 13, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8197751581 |
June 13, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8618379422 |
June 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9035301574 |
June 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611165246 |
June 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022527339 |
June 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9110245047 |
June 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9844971029 |
June 13, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8547342373 |
June 14, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9606706115 |
June 13, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161144 |
June 13, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Garnier colour |
230.00 |
|
View Details |
|
7019579713 |
June 13, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9964005594 |
June 13, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9380331177 |
June 13, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9148834423 |
June 11, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8660305137 |
June 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9916903266 |
June 8, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9972068944 |
June 7, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8867147891 |
June 6, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9343335333 |
June 6, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9880003354 |
June 6, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9663000040 |
June 14, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7259717990 |
June 5, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8970805254 |
June 4, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9160265370 |
June 1, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7899669799 |
June 1, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9148718611 |
June 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9899911013 |
June 13, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9876620079 |
June 14, 2025 |
Sale |
Sonipat |
sangeetha Shamim |
|
|
|
|
2,150.00 |
View Details |
|
8943945478 |
June 11, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9886666489 |
June 13, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
37,400.00 |
View Details |
|
9895694845 |
June 9, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9811672540 |
June 14, 2025 |
Service |
Sonipat |
Sangeerha Shamim |
|
|
|
|
900.00 |
View Details |
|
9876620079 |
June 14, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
1,800.00 |
View Details |
|
8800671549 |
June 9, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9894062286 |
June 14, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
0503062501 |
June 12, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0567182301 |
June 11, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9133848406 |
June 11, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0505340616 |
June 8, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0507434597 |
June 8, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0566739767 |
June 8, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0547545411 |
June 8, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559269786 |
June 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9561544667 |
June 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565904632 |
June 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565401074 |
June 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0504611704 |
June 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
June 13, 2025 |
Expense |
Banashankari |
manjula |
|
|
Technician Room Rent |
7,800.00 |
|
View Details |
|
9980355489 |
June 13, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9980355489 |
June 13, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9986033226 |
June 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
June 13, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Advance Amir |
500.00 |
0.00 |
View Details |
|
9379991999 |
June 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9844130248 |
June 13, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
8050131534 |
June 13, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9846105810 |
June 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
June 13, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
79,699.00 |
View Details |
|
9916721166 |
June 13, 2025 |
Expense |
Trivandrum |
ANJALI |
PALLVI WADHWA |
30,000.00 |
|
|
|
View Details |
|
9916721166 |
June 13, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTAYAM,KOCCHI |
100.00 |
|
View Details |
|
9809914166 |
June 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
June 13, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
258,865.00 |
View Details |
|
9061887247 |
June 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7022015862 |
June 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9746076608 |
June 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995690396 |
June 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9344103516 |
June 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8951992600 |
June 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9448202339 |
June 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8296021186 |
June 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844523282 |
June 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9741839644 |
June 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902752852 |
June 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6363497809 |
June 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9976599699 |
June 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9108637157 |
June 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7760321979 |
June 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9591738866 |
June 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161163 |
June 13, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9449394430 |
June 4, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9741829678 |
June 4, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8050270835 |
June 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980695452 |
June 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6361445399 |
June 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9538293918 |
June 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538212399 |
June 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9538293918 |
June 13, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916621166 |
June 13, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM CURRENT BILL |
186.00 |
|
View Details |
|
9901840754 |
June 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8088329442 |
June 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
June 13, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
OFFICE CURRENT BILL |
2,009.00 |
|
View Details |
|
9901840754 |
June 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
June 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
June 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
8951611449 |
June 12, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,079.00 |
View Details |
|
9483368750 |
June 12, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886666489 |
June 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COTTON |
150.00 |
|
View Details |
|
9632831701 |
June 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
100.00 |
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Noushad Delhi to Hyderabad ticket charge |
2,100.00 |
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Shampoo |
68.00 |
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Lyzol |
167.00 |
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Harpic |
470.00 |
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Garbage bags |
113.00 |
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Conditioner |
243.00 |
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Broom |
186.00 |
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Bathroom cleaning brush |
135.00 |
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Auto charge |
150.00 |
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Pooja expense |
430.00 |
|
View Details |
|
9886161142 |
June 11, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Cctv ritesh |
190.00 |
|
View Details |
|
9880545827 |
June 11, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9886901003 |
June 11, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9741554778 |
June 11, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9916697185 |
June 11, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8904566789 |
June 11, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9497868606 |
June 13, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
June 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7025769116 |
June 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497868606 |
June 13, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9819746494 |
June 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497868606 |
June 13, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7012185776 |
June 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0581253678 |
June 5, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0589302040 |
June 5, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0564174519 |
June 5, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508295339 |
June 5, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0503292853 |
June 5, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0503292853 |
June 5, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
8660107616 |
June 13, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8660107616 |
June 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
0528925979 |
June 4, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0509823962 |
June 13, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0522415674 |
June 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0585387899 |
June 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565356095 |
June 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
June 3, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0581253678 |
June 3, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0509688476 |
June 3, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
7676792933 |
June 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884172461 |
June 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620258636 |
June 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
June 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964030642 |
June 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686511129 |
June 11, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7415440167 |
June 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861915627 |
June 13, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
7411429224 |
June 13, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7411429224 |
June 13, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9900685704 |
June 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9342117118 |
June 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
June 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
June 9, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Tea |
350.00 |
|
View Details |
|
9886161142 |
June 9, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Arbaz Delhi to Bangalore ticket charge |
3,800.00 |
|
View Details |
|
9886161142 |
June 9, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Room water bill |
450.00 |
|
View Details |
|
9886161142 |
June 9, 2025 |
Expense |
Rajajinagar |
Zakeer Huusain |
|
|
Room rent |
7,000.00 |
|
View Details |
|
9986581999 |
June 9, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9902946226 |
June 9, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7829966878 |
June 9, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
7760072651 |
June 9, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9953145365 |
June 9, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
8861273053 |
June 9, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9164789678 |
June 9, 2025 |
Service |
Rajajinagar |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9916621166 |
June 13, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9656488379 |
June 13, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845017382 |
June 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
June 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
35,350.00 |
View Details |
|
9656561166 |
June 12, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
27,740.00 |
View Details |
|
9283111772 |
June 12, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003069260 |
June 12, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9600104276 |
June 12, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9886161144 |
June 12, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Water can |
50.00 |
|
View Details |
|
7022289246 |
June 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8088099925 |
June 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9740008507 |
June 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7795803766 |
June 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8105123612 |
June 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
June 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Aish salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
June 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Kaish salary advance |
1,000.00 |
0.00 |
View Details |