|
0528925979 |
June 4, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
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|
View Details |
|
0509823962 |
June 13, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
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|
View Details |
|
0522415674 |
June 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
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|
View Details |
|
0585387899 |
June 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565356095 |
June 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
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|
View Details |
|
0581253678 |
June 3, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0581253678 |
June 3, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
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|
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 |
|
|
|
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|
View Details |
|
9620258636 |
June 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
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 |
|
9916167266 |
June 11, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Shamshad Salary Advance |
2,000.00 |
|
View Details |
|
8095232611 |
June 12, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
June 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Porter delivery Charges |
200.00 |
0.00 |
View Details |
|
9886161166 |
June 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Technicians Room Rent |
16,000.00 |
0.00 |
View Details |
|
8050700149 |
June 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148165851 |
June 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8618042934 |
June 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9380396705 |
June 12, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7411602607 |
June 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8197755847 |
June 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9606906198 |
June 6, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9606906198 |
June 5, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
INCENTIVE FOR BABU |
1,625.00 |
|
View Details |
|
9606906198 |
June 5, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
TECHNICIAN SALARY |
18,625.00 |
|
View Details |
|
9972506012 |
June 8, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9844215688 |
June 8, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
8056565635 |
June 8, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
7026636691 |
June 8, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9446079779 |
June 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845465263 |
June 8, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
8861253732 |
June 8, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
8222877704 |
June 8, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9916721166 |
June 12, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
111,199.00 |
View Details |
|
9916721166 |
June 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9886161142 |
June 8, 2025 |
Expense |
Rajajinagar |
Tismin |
|
|
Tismin travel expense Rajajinagar to kalyan nagar |
300.00 |
|
View Details |
|
9961233989 |
June 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
June 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9886161142 |
June 8, 2025 |
Expense |
Rajajinagar |
Tismin |
|
|
Water |
20.00 |
|
View Details |
|
9496366022 |
June 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9020477722 |
June 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895030822 |
June 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129452884 |
June 12, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129452884 |
June 12, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
June 7, 2025 |
Expense |
Rajajinagar |
Tismin |
|
|
Tismin travel expense kothanur to Rajajinagar |
350.00 |
|
View Details |
|
8129452884 |
June 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
June 8, 2025 |
Sale |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9886161142 |
June 7, 2025 |
Sale |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9620327706 |
June 7, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9449629499 |
June 7, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9535256508 |
June 7, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9845729268 |
June 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7259161135 |
June 7, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9148133224 |
June 7, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9492983636 |
June 7, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9994161089 |
June 7, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9901523583 |
June 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9449045202 |
June 7, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9686024437 |
June 7, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
9353971309 |
June 7, 2025 |
Service |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
7892650978 |
June 8, 2025 |
Fixing |
Rajajinagar |
Tismin |
|
|
|
|
|
View Details |
|
8075041238 |
June 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656055383 |
June 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606088458 |
June 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8095777301 |
June 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
June 11, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,179.00 |
View Details |
|
9035786353 |
June 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9092611166 |
June 12, 2025 |
Expense |
Kolathur |
Manju |
Prabhu |
25,000.00 |
|
|
|
View Details |
|
9880914340 |
June 12, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9886666489 |
June 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8296679100 |
June 12, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8296679100 |
June 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
June 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
930.00 |
0.00 |
View Details |
|
7760789371 |
June 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9449835339 |
June 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916621166 |
June 12, 2025 |
Expense |
Koyilandy |
JINSI |
BNGLR |
40,500.00 |
|
|
|
View Details |
|
9620819894 |
June 12, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9741166999 |
June 12, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9952216704 |
June 12, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9742818923 |
June 12, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7736331620 |
June 12, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8660852549 |
June 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148874995 |
June 12, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148874995 |
June 12, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8129135535 |
June 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742419601 |
June 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9839201960 |
June 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9562464561 |
June 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7829803030 |
June 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6361120806 |
June 9, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
8310778060 |
June 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362989552 |
June 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9809890322 |
June 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9611935104 |
June 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7090333344 |
June 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880302231 |
June 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431921481 |
June 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9901689092 |
June 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880884388 |
June 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9632522138 |
June 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9035850449 |
June 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7566414274 |
June 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9901185143 |
June 5, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9747725180 |
June 8, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7012183829 |
June 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9901185143 |
June 5, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197022482 |
June 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9538821030 |
June 4, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9008097818 |
June 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9538821030 |
June 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880739097 |
June 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8310122302 |
June 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844528394 |
June 4, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880461989 |
June 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
June 11, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
30,250.00 |
View Details |
|
8970296761 |
June 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
June 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 12, 2025 |
Expense |
Aluva |
ratheesh |
|
|
COLOUR |
300.00 |
|
View Details |
|
9567431915 |
June 12, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9844635956 |
June 11, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844635956 |
June 11, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9739299619 |
June 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9342717740 |
June 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9591003291 |
June 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8970088335 |
June 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
June 11, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
27,490.00 |
View Details |
|
9656561166 |
June 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
9845080508 |
June 12, 2025 |
Fixing |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9886961166 |
June 11, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
AUTO CHARGE GAS REFILLING |
|
180.00 |
View Details |
|
9886961166 |
June 11, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM CYLIDER GAS REFILLING |
|
1,560.00 |
View Details |
|
9886961166 |
June 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
15,200.00 |
View Details |
|
9886961166 |
June 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY |
|
18,000.00 |
View Details |
|
9900914875 |
June 11, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900914875 |
June 11, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538868899 |
June 9, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9600571547 |
June 11, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9740305748 |
June 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9341601508 |
June 11, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
June 11, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
9880504740 |
June 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9019336776 |
June 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9108596197 |
June 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7022733799 |
June 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8867051592 |
June 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9845655681 |
June 11, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9790978113 |
June 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8296174512 |
June 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8951925655 |
June 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6363130100 |
June 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9100476910 |
June 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9341601508 |
June 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9600571547 |
June 11, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886866122 |
June 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
June 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
750.00 |
|
View Details |
|
9886866122 |
June 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
chair fitting charge |
150.00 |
|
View Details |
|
9886866122 |
June 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
chair auto charge |
300.00 |
|
View Details |
|
9535323169 |
June 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886866122 |
June 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
June 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
lysal |
100.00 |
|
View Details |
|
9886866122 |
June 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
colour brush |
30.00 |
|
View Details |
|
9886866122 |
June 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
coclor bowl |
50.00 |
|
View Details |
|
9388111192 |
June 11, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886866122 |
June 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry |
20,250.00 |
|
View Details |
|
9886866122 |
June 7, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
sangeetha salary |
4,179.00 |
|
View Details |
|
9886866122 |
June 2, 2025 |
Expense |
Sonipat |
sangeetha |
|
|
auto chrage |
100.00 |
|
View Details |
|
9886866122 |
June 2, 2025 |
Expense |
Shimoga |
sangeetha |
vijayalakshmi |
50,000.00 |
|
|
|
View Details |
|
9961731744 |
June 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
June 11, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
105,999.00 |
View Details |
|
9886648811 |
June 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9500691376 |
June 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500802757 |
June 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7356188539 |
June 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8089654044 |
June 11, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9884492030 |
June 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8848788590 |
June 11, 2025 |
Service |
Trivandrum |
ANJALII L |
|
|
|
|
|
View Details |
|
9633354215 |
June 11, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7904390610 |
June 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9764876134 |
June 11, 2025 |
Sale |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9764876134 |
June 11, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9496005766 |
June 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7994879066 |
June 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747536687 |
June 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9353161765 |
June 11, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9353161765 |
June 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7090171377 |
June 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8722215997 |
June 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7411804407 |
June 9, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916167266 |
June 11, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Courier Charges |
60.00 |
|
View Details |
|
9916167266 |
June 8, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Bhatkal Manager Salary |
8,000.00 |
|
View Details |
|
9535964999 |
June 11, 2025 |
Expense |
Iritty |
Tomin |
Headz |
16,000.00 |
|
|
|
View Details |
|
9916167266 |
June 8, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Bhatkal Office Rent |
20,000.00 |
|
View Details |
|
9916167266 |
June 8, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Bhatkal Technician Salary |
10,500.00 |
|
View Details |
|
9916167266 |
June 8, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
end of the day Dinner Exps |
850.00 |
|
View Details |
|
9916167266 |
June 7, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Rent |
5,000.00 |
|
View Details |
|
9916167266 |
June 7, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
New Scissor By From out side shop |
170.00 |
|
View Details |
|
9916167266 |
June 7, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Water Can |
180.00 |
|
View Details |
|
8951611449 |
June 10, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,179.00 |
View Details |
|
8951611449 |
June 9, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
3,179.00 |
View Details |
|
7411910215 |
June 11, 2025 |
Service |
Banashankari |
mANJULA |
|
|
|
|
|
View Details |
|
7001089443 |
June 11, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
8951611449 |
June 9, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF ADVANCE |
1,000.00 |
|
View Details |
|
8951611449 |
June 9, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CLEANER SALARY MAY |
1,300.00 |
|
View Details |
|
8722890156 |
June 9, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9656561166 |
June 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7025544391 |
June 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961078414 |
June 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921908252 |
June 11, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916167266 |
June 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Tea Exps month of MAY 2025 |
650.00 |
|
View Details |
|
9916167266 |
June 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Wifi Pay |
1,300.00 |
|
View Details |
|
9916167266 |
June 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Office Rent |
15,000.00 |
|
View Details |
|
9916167266 |
June 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Shamshad Salary |
15,250.00 |
|
View Details |
|
9916167266 |
June 6, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Kirti Salary |
13,325.00 |
|
View Details |
|
9916167266 |
June 4, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch color by from out side |
250.00 |
|
View Details |
|
9916167266 |
June 1, 2025 |
Expense |
Belgaum |
Tousheef |
|
|
Patch wash petrol |
600.00 |
|
View Details |
|
8105000747 |
June 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632406704 |
June 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9107748888 |
June 11, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8943542933 |
June 8, 2025 |
Consulting |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9946373157 |
June 4, 2025 |
Consulting |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8075486868 |
June 4, 2025 |
Consulting |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9952046376 |
June 9, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9952046376 |
June 9, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962269907 |
June 9, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7708045678 |
June 9, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
June 9, 2025 |
Expense |
Kolathur |
Manju |
|
|
Petrol |
400.00 |
|
View Details |
|
9916721166 |
June 10, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
66,800.00 |
View Details |
|
8075133676 |
June 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
June 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9496812143 |
June 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9974312345 |
June 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495446933 |
June 10, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
June 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ROOM FRESHNER,HANDWASH,TISSUE |
1,200.00 |
|
View Details |
|
9633618952 |
June 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497761081 |
June 10, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497761081 |
June 10, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497761081 |
June 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
June 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
June 10, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
468,060.00 |
View Details |
|
9645506653 |
June 10, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645506653 |
June 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
June 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
June 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9916621166 |
June 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER 2 BOTTLE |
140.00 |
|
View Details |
|
9539047175 |
June 10, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
June 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886061144 |
June 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
ASHA SALARY |
20,071.00 |
|
View Details |
|
9886061144 |
June 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
OFFICE RENT |
18,510.00 |
|
View Details |
|
9886061144 |
June 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
HOUSEKEEPING SALARY |
2,000.00 |
|
View Details |
|
9886061144 |
June 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH VINODH SALARY |
19,625.00 |
|
View Details |
|
9886061144 |
June 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH ROOM RENT KEB AND WATER BILL |
5,300.00 |
|
View Details |
|
9886061144 |
June 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
June 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
PENS |
10.00 |
|
View Details |
|
9886061144 |
June 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886061144 |
June 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
WALL STICKER |
107.00 |
|
View Details |
|
9538868899 |
June 9, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9448289771 |
June 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972848187 |
June 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980988588 |
June 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9497816055 |
June 9, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9481387919 |
June 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164096043 |
June 9, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164096043 |
June 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964074747 |
June 8, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900066496 |
June 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538778389 |
June 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 9, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
25,400.00 |
View Details |
|
9886666489 |
June 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886161144 |
June 9, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9113280239 |
June 9, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
June 9, 2025 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
66,990.00 |
View Details |
|
9481564685 |
June 9, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9591694807 |
June 9, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9980648302 |
June 9, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9742642858 |
June 9, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
June 9, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9562554225 |
June 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078136943 |
June 9, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078136943 |
June 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846973320 |
June 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947273368 |
June 9, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895638932 |
June 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895865912 |
June 9, 2025 |
Service |
Trivandrum |
ANALI L |
|
|
|
|
|
View Details |
|
9567463993 |
June 9, 2025 |
Consulting |
Trivandrum |
ANJALII |
|
|
|
|
|
View Details |
|
9497877967 |
June 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895073067 |
June 9, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845056600 |
June 9, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9995602847 |
June 9, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916621166 |
June 9, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
465,440.00 |
View Details |
|
9656447344 |
June 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
June 9, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
630.00 |
0.00 |
View Details |
|
9880924548 |
June 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
June 9, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9562630000 |
June 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
June 9, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
1,108.00 |
View Details |
|
9656781389 |
June 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8248521961 |
June 9, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9495654718 |
June 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
June 7, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
464,540.00 |
View Details |
|
8606708252 |
June 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745257509 |
June 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745718916 |
June 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895158955 |
June 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9497675014 |
June 8, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7994547651 |
June 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526810563 |
June 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947356122 |
June 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
June 8, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
50.00 |
|
View Details |
|
7829581166 |
June 8, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9447248727 |
June 6, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
June 5, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SAIDH MAY MONTH SALARY AND INSENTIVE |
30,100.00 |
|
View Details |
|
7829581166 |
June 5, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC MAY MONTH SALARY |
21,000.00 |
|
View Details |
|
9747574569 |
June 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9148902154 |
June 9, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9446220614 |
June 5, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6362086275 |
June 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
June 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8861655999 |
June 9, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861655999 |
June 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538272772 |
June 9, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538272772 |
June 9, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
June 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
FLOWER BILL |
500.00 |
|
View Details |
|
9845520514 |
June 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9844078586 |
June 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
June 8, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
4,579.00 |
View Details |
|
9886666489 |
June 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE COVER |
100.00 |
|
View Details |
|
8951611449 |
June 8, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
7829325382 |
June 8, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886666489 |
June 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
June 9, 2025 |
Expense |
Tumkur |
ANITHA |
SRINIVAS SATHYAPRASAD ICICI BANK |
50,000.00 |
|
|
|
View Details |
|
9886038952 |
June 8, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886648811 |
June 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER LOAD |
850.00 |
|
View Details |
|
9886648811 |
June 8, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
1,458.00 |
View Details |
|
9367678282 |
June 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9591346311 |
June 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
June 9, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
petrol charges |
500.00 |
0.00 |
View Details |
|
9886161166 |
June 9, 2025 |
Expense |
Banaswadi |
Puru |
|
|
For Razor Blades |
40.00 |
0.00 |
View Details |
|
9886161166 |
June 9, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Bill Book |
110.00 |
0.00 |
View Details |
|
9902867878 |
June 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6364564486 |
June 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8088899333 |
June 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892050098 |
June 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483214379 |
June 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9880630585 |
June 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
June 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
June 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900012592 |
June 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632337956 |
June 8, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9900980991 |
June 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9840292995 |
June 9, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9840292995 |
June 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8660254280 |
June 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686769636 |
June 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
June 8, 2025 |
Closing Details |
Aluva |
ratheesh |
|
|
|
|
27,690.00 |
View Details |
|
9535964899 |
June 9, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9972677429 |
June 9, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8095373427 |
June 8, 2025 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9632337956 |
June 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9167972868 |
June 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
6362227145 |
June 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9731358583 |
June 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8618946876 |
June 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7337756640 |
June 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9946228320 |
June 8, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7306236330 |
June 7, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9620930982 |
June 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7829681328 |
June 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9048797610 |
June 7, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9972442746 |
June 5, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845338697 |
June 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9447255908 |
June 8, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9540691446 |
June 8, 2025 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7997512747 |
June 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9946228320 |
June 8, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9072204964 |
June 8, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7306236330 |
June 7, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9946732006 |
June 8, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9048797610 |
June 7, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9886666489 |
June 8, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
74,250.00 |
View Details |
|
9886666489 |
June 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8073907937 |
June 8, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9845257488 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9962147067 |
June 8, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003924429 |
June 8, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9176671640 |
June 8, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
7204163166 |
June 8, 2025 |
Expense |
Banashankari |
manjula |
|
|
Oil |
439.00 |
|
View Details |
|
7204163166 |
June 8, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Garnier Colour |
325.00 |
|
View Details |
|
7204163166 |
June 8, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Pest Control |
2,680.00 |
|
View Details |
|
7204163166 |
June 8, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Towel Wash |
500.00 |
|
View Details |
|
7619423275 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886531092 |
June 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8088327985 |
June 8, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9645220690 |
June 2, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9744782222 |
June 8, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9895135780 |
June 7, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8086560076 |
June 6, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8086560076 |
June 6, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7736613488 |
June 5, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9544353060 |
June 5, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7356181811 |
June 4, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9895164610 |
June 4, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886161163 |
June 7, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
80.00 |
|
View Details |
|
9809152017 |
June 4, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8951810141 |
June 8, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9895846951 |
June 2, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9620694795 |
June 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9895846951 |
June 2, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9980082175 |
June 8, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161144 |
June 8, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9739146464 |
June 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9895760552 |
June 2, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9645220690 |
June 2, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7019422562 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8553733161 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9747220777 |
June 1, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9108171013 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7019294090 |
June 8, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7019294090 |
June 8, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9740150001 |
June 8, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9052722333 |
June 8, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886648811 |
June 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WASHING POWDER |
100.00 |
|
View Details |
|
9902650274 |
June 8, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886648811 |
June 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9880678287 |
June 8, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8123111723 |
June 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9944516247 |
June 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9880678287 |
June 8, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9972182039 |
June 8, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161144 |
June 8, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Water can |
100.00 |
|
View Details |
|
9481159694 |
June 8, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9972182039 |
June 8, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8197085714 |
June 8, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8277420009 |
June 8, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9844822356 |
June 8, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9591862136 |
June 8, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9986981676 |
June 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740068768 |
June 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7353029960 |
June 8, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7846079526 |
June 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8217204270 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916891735 |
June 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9980300808 |
June 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
June 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9498089943 |
June 8, 2025 |
Fixing |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9623188374 |
June 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7846079526 |
June 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6383801109 |
June 8, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9962519750 |
June 8, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
7025694767 |
June 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447043610 |
June 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9740011775 |
June 8, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9745077987 |
June 8, 2025 |
Sale |
Aluva |
RATTEESH |
|
|
|
|
|
View Details |
|
7829581166 |
June 4, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE TO COURIER OFFICE |
70.00 |
|
View Details |
|
9745077987 |
June 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7829581166 |
June 4, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC OVER TIME FOOD |
150.00 |
|
View Details |
|
7760811007 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
June 8, 2025 |
Expense |
Banashankari |
Manjula |
Cash Handed Over to Sunder |
90,000.00 |
|
|
|
View Details |
|
7348889875 |
June 8, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7348889875 |
June 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7348889875 |
June 8, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901491277 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9745759343 |
June 8, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9656561166 |
June 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9446688998 |
June 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633170633 |
June 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048960089 |
June 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
June 7, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
2,979.00 |
View Details |
|
9740214795 |
June 7, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9980876686 |
June 8, 2025 |
Fixing |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
8220225511 |
June 8, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9632566609 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8220225511 |
June 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8217409109 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7902857056 |
June 8, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9019904334 |
June 8, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7902857056 |
June 8, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7902857056 |
June 8, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7902857056 |
June 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566755130 |
June 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8870561177 |
June 8, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
June 7, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
1,608.00 |
View Details |
|
9886648811 |
June 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
16,500.00 |
|
View Details |
|
9886648811 |
June 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9689881965 |
June 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7639025403 |
June 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9743340104 |
June 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829581166 |
June 4, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9791496432 |
June 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8921305454 |
June 4, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9789821706 |
June 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9961309483 |
June 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7619196157 |
June 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8593839410 |
June 2, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8590388713 |
June 2, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8086456876 |
June 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
June 2, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995958723 |
June 1, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747763918 |
June 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
June 1, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7873435728 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8547007797 |
June 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
June 1, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025682565 |
June 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746751906 |
June 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9831160594 |
June 8, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731171278 |
June 7, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9731171278 |
June 7, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8147211137 |
June 7, 2025 |
Fixing |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9731171278 |
June 7, 2025 |
Fixing |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9606997118 |
June 7, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9818162662 |
June 7, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9483850280 |
June 7, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8147312513 |
June 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7558435112 |
June 7, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9739011163 |
June 6, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9535595135 |
June 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760284412 |
June 6, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9906621614 |
June 6, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9656561166 |
June 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
RATHEESH SALARY |
10,913.00 |
|
View Details |
|
9746486686 |
June 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9843170441 |
June 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8072978179 |
June 8, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7034889977 |
June 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6374643549 |
June 8, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9171715871 |
June 7, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003064543 |
June 7, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003064543 |
June 7, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9786652120 |
June 7, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8867670393 |
June 7, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9500623589 |
June 6, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
June 6, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
June 6, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886161166 |
June 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Lateef maintence charges |
19,000.00 |
0.00 |
View Details |
|
7411751436 |
June 7, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9538052921 |
June 7, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9066966294 |
June 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886666489 |
June 7, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
69,850.00 |
View Details |
|
9343687544 |
June 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
June 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Manjula Salary |
27,728.00 |
|
View Details |
|
7204163166 |
June 7, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to Veena M S |
36,792.00 |
|
|
|
View Details |
|
7204163166 |
June 7, 2025 |
Expense |
Banashankari |
Mnajula |
Cash Deposited to Sunder Vel |
10,000.00 |
|
|
|
View Details |
|
9482563638 |
June 7, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9900982841 |
June 7, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7411751436 |
June 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9438005589 |
June 7, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900914875 |
June 7, 2025 |
Booking |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9438005589 |
June 7, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
June 7, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
67,640.00 |
View Details |
|
8943890114 |
June 7, 2025 |
Service |
Trivandrum |
AJALI L |
|
|
|
|
|
View Details |
|
7676426241 |
May 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9894593409 |
May 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9940412393 |
May 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9363578767 |
May 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220580138 |
May 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
June 6, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
17,258.00 |
View Details |
|
8129090056 |
June 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980659573 |
June 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9037535175 |
June 7, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
June 7, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
June 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
ELECTRIC MATERIALS |
270.00 |
|
View Details |
|
7025261098 |
June 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7022381235 |
June 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8921345557 |
June 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
June 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
ELECTRICIAN SERVICE CHAARGE |
500.00 |
|
View Details |
|
9810608478 |
June 7, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
June 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9400553002 |
June 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846568123 |
June 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9035662908 |
June 6, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9994888200 |
June 7, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907146613 |
June 7, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9035662908 |
June 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9943027470 |
June 6, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9943027470 |
June 6, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9943027470 |
June 6, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620767341 |
June 7, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204646266 |
June 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9840789088 |
June 7, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
8861378828 |
June 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916370929 |
June 7, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9886161166 |
June 7, 2025 |
Expense |
Banaswadi |
Puru |
|
|
garnier colour cream packets |
210.00 |
0.00 |
View Details |
|
7795147702 |
June 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9880065079 |
June 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
June 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
June 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN LUNCH & AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
June 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
9916222595 |
June 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9731184161 |
June 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9731184161 |
June 7, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9731184161 |
June 7, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
June 7, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Petrol |
1,000.00 |
|
View Details |
|
8147535530 |
June 7, 2025 |
Fixing |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
8951611449 |
June 6, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
2,079.00 |
View Details |
|
8951611449 |
June 6, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF AUTO CHARGE |
100.00 |
|
View Details |
|
8453322999 |
June 6, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8197587231 |
June 6, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9539656470 |
June 6, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8089460646 |
June 6, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7306252896 |
June 6, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9605966877 |
June 5, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7561059640 |
June 5, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7558970462 |
June 5, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9562817842 |
June 5, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8547868495 |
June 4, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7975508939 |
June 7, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7736222955 |
June 2, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7736222955 |
June 2, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9778256549 |
June 2, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9074099070 |
June 1, 2025 |
Sale |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9980253826 |
June 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7975508939 |
June 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8050098745 |
June 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9611365872 |
June 7, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8089460646 |
June 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9562642063 |
June 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7306252896 |
June 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7592896537 |
June 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9847619233 |
June 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9895599398 |
June 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9745931593 |
June 6, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9895545808 |
June 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7306758799 |
June 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9633523596 |
June 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9037152198 |
June 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9846635762 |
June 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9747049907 |
June 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9562817842 |
June 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9633180932 |
June 5, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9544226622 |
June 4, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7012040083 |
June 4, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8086521397 |
June 4, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8547868495 |
June 4, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9388227611 |
June 2, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7385055272 |
June 2, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8089640601 |
June 2, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9539282696 |
June 2, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8848726017 |
June 1, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9074099070 |
June 1, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9605828299 |
June 1, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9747859727 |
June 1, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8593088150 |
June 1, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7558970462 |
June 5, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7012124840 |
June 4, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9778256549 |
June 2, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9845285845 |
June 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 6, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
53,950.00 |
View Details |
|
9886161166 |
June 6, 2025 |
Expense |
Banaswadi |
Puru |
|
|
colour print |
30.00 |
0.00 |
View Details |
|
8147863085 |
June 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147863085 |
June 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035798167 |
June 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9035798167 |
June 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8147863085 |
June 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
June 6, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Courier Charge |
67.00 |
|
View Details |
|
7204163166 |
June 6, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir Salary |
12,500.00 |
|
View Details |
|
9900015632 |
June 6, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916721166 |
June 6, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
-8,110.00 |
View Details |
|
8893007106 |
June 6, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7760984795 |
June 6, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9741957816 |
June 6, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916721166 |
June 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY |
26,200.00 |
|
View Details |
|
8971116573 |
June 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
June 6, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
9886134946 |
June 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7760540127 |
June 6, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7760540127 |
June 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9003362280 |
June 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916777723 |
June 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986455365 |
June 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9980207419 |
June 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022289246 |
June 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9844949239 |
June 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8073054401 |
June 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892992324 |
June 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9482344067 |
June 6, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902417076 |
June 6, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161163 |
June 6, 2025 |
Expense |
Hubli |
SUNITA N |
KISHORE S..0137 TRANSACTION ID552344883370 |
18,000.00 |
|
|
|
View Details |
|
8760886458 |
May 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894818695 |
May 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566626294 |
May 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708533269 |
May 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904223450 |
June 6, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9843535186 |
May 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8867440889 |
June 6, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6360626600 |
May 31, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
71,895.00 |
View Details |
|
6360626600 |
May 31, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 30, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
69,255.00 |
View Details |
|
6360626600 |
May 30, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 29, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,215.00 |
View Details |
|
6360626600 |
May 29, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TIP'S TECHNICIAN |
100.00 |
|
View Details |
|
6360626600 |
May 29, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MOP/BROOM STICK |
650.00 |
|
View Details |
|
9538202969 |
June 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
May 29, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 28, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,725.00 |
View Details |
|
6360626600 |
May 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ARMAN TECHNICIAN BUS CHARGE |
1,000.00 |
|
View Details |
|
6360626600 |
May 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 26, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
65,735.00 |
View Details |
|
6360626600 |
May 26, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 25, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
64,895.00 |
View Details |
|
6360626600 |
May 25, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 24, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
63,555.00 |
View Details |
|
6360626600 |
May 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9048723644 |
June 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
June 6, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
463,640.00 |
View Details |
|
6360626600 |
May 23, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,715.00 |
View Details |
|
6360626600 |
May 23, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ROOM KITCHEN THINGS |
1,500.00 |
|
View Details |
|
6360626600 |
May 23, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 22, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
47,275.00 |
View Details |
|
8848893805 |
June 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
May 22, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9847196068 |
June 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
May 21, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
44,335.00 |
View Details |
|
6238451072 |
June 6, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238451072 |
June 6, 2025 |
Sale |
Trivandrum |
ANJAL L |
|
|
|
|
|
View Details |
|
6360626600 |
May 21, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
8848447314 |
June 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9037510171 |
June 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
June 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
June 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OVER TIME |
100.00 |
|
View Details |
|
9961446589 |
June 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
June 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
51,976.00 |
|
View Details |
|
9916721166 |
June 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
INTERNET |
700.00 |
|
View Details |
|
9916721166 |
June 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,750.00 |
|
View Details |
|
9916721166 |
June 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
8368660313 |
June 6, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9738022131 |
June 6, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9886161163 |
June 5, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM TECHANICIAN OT |
200.00 |
|
View Details |
|
8147293842 |
June 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7483660995 |
June 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
June 6, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
460.00 |
0.00 |
View Details |
|
8506848527 |
June 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8095554626 |
June 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8884518837 |
June 6, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8884518837 |
June 6, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538293918 |
June 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8197037592 |
June 5, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8197037592 |
June 5, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8197037592 |
June 5, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8147271892 |
June 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8867440889 |
June 5, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8867320137 |
June 5, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9778038780 |
June 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
24,190.00 |
|
View Details |
|
9656561166 |
June 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
HARPIC& SCUBBR |
125.00 |
|
View Details |
|
9656561166 |
June 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
1,500.00 |
|
View Details |
|
8555863377 |
June 6, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9249525444 |
June 6, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747496253 |
June 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9884803122 |
June 5, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9600140747 |
June 5, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9886666489 |
June 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
46.00 |
|
View Details |
|
9886666489 |
June 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRAINAGE POWDER |
100.00 |
|
View Details |
|
9591353513 |
June 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7892533608 |
June 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
June 5, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
1,079.00 |
View Details |
|
9035497448 |
June 6, 2025 |
Sale |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9035497448 |
June 6, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8951611449 |
June 5, 2025 |
Expense |
Bhatkal |
MALLIKA |
HEADZ |
40,000.00 |
|
|
|
View Details |
|
8951611449 |
June 5, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
POOJA EXPENSES |
70.00 |
|
View Details |
|
7619222456 |
June 5, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8660228914 |
June 6, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
June 5, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
462,744.00 |
View Details |
|
9747515145 |
June 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
June 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS SALARY |
18,914.00 |
|
View Details |
|
8075944483 |
June 6, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9288808668 |
June 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
June 5, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Santosh tumkur to bangalore ticket charge |
1,000.00 |
|
View Details |
|
9886161142 |
June 5, 2025 |
Expense |
Rajajinagar |
Zaker Hussain |
|
|
Arman coimbatore to bangalore ticket charge |
2,000.00 |
|
View Details |
|
9886161142 |
June 5, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Chota faizan payyanur to kottayam ticket charge |
1,533.00 |
|
View Details |
|
9886161142 |
June 5, 2025 |
Expense |
Rajajinagar |
Zakeer Hussain |
|
|
Raaj trivendrum to bangalore ticket charge |
1,260.00 |
|
View Details |
|
8310122302 |
June 6, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8884881116 |
June 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986601013 |
June 6, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161142 |
June 5, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Renuka salary |
3,000.00 |
|
View Details |
|
9900977255 |
June 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
June 5, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Rathi salary |
14,588.00 |
|
View Details |
|
9886161142 |
June 5, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Mohan salary |
35,500.00 |
|
View Details |
|
9886161142 |
June 5, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Kishan salary |
4,000.00 |
|
View Details |
|
9886161142 |
June 5, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Tea |
150.00 |
|
View Details |
|
8904566789 |
June 5, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8553010878 |
June 5, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538302836 |
June 5, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986050577 |
June 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916840922 |
June 5, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9849830619 |
June 5, 2025 |
Service |
Rajajinagar |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9416147802 |
May 23, 2025 |
Fixing |
Sonipat |
Sangeetha Shamim |
|
|
|
|
23,750.00 |
View Details |
|
9900433091 |
June 5, 2025 |
Sale |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900433091 |
June 5, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9899911013 |
May 9, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
2,800.00 |
View Details |
|
9880594499 |
June 5, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8307877196 |
May 18, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
1,700.00 |
View Details |
|
9895180372 |
June 6, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7338620815 |
June 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7338620815 |
June 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
June 4, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
AKHIL KRISHNA |
20,000.00 |
|
View Details |
|
9886161142 |
June 4, 2025 |
Expense |
Rajajinagar |
Rathi |
Rachana madam |
50,000.00 |
|
|
|
View Details |
|
9663160088 |
June 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
June 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
Petrol |
1,150.00 |
|
View Details |
|
9148584281 |
June 6, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
June 4, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Office cleaning |
250.00 |
|
View Details |
|
9148584281 |
June 6, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161142 |
June 4, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Tea |
150.00 |
|
View Details |
|
9886161142 |
June 4, 2025 |
Sale |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
9880916053 |
June 4, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
9611494341 |
June 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676471834 |
June 4, 2025 |
Service |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731478873 |
June 4, 2025 |
Expense |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902128297 |
June 2, 2025 |
Fixing |
Rajajinagar |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8088419037 |
June 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731207736 |
June 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9148805489 |
June 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9360957567 |
June 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
June 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7012850944 |
June 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8880880488 |
June 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
June 5, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
40,878.00 |
View Details |
|
9656561166 |
June 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM RENT |
7,000.00 |
|
View Details |
|
9656561166 |
June 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY |
22,900.00 |
|
View Details |
|
9886161142 |
June 1, 2025 |
Sale |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
9656561166 |
June 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY |
5,000.00 |
|
View Details |
|
9886666489 |
June 5, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
50,646.00 |
View Details |
|
9971187383 |
June 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961237444 |
June 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995333811 |
June 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745701133 |
June 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9496209050 |
June 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7993104474 |
June 5, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8754575300 |
June 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940493795 |
June 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9884436735 |
June 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0585786869 |
June 5, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
June 5, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
TOWEL&COLOUR |
70.00 |
|
View Details |
|
0568644001 |
June 5, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
USAGE PRODUCT LOCAL PURCHASE |
350.00 |
0.00 |
View Details |
|
0568644001 |
June 5, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
NANDANA RETURN TICKET |
900.00 |
0.00 |
View Details |
|
0568644001 |
June 5, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
NANDANA ROOM RENT |
800.00 |
0.00 |
View Details |
|
0569173436 |
June 5, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9745263021 |
June 5, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0527004284 |
June 5, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0581739534 |
June 5, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0569041189 |
June 5, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0526942625 |
June 5, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0555533264 |
June 5, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9538025551 |
June 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8152936693 |
June 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9900746611 |
June 5, 2025 |
Sale |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9900746611 |
June 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8011298368 |
June 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161163 |
June 5, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
MAY MONTH TECHANICIAN ALIM SALARY PAID |
31,000.00 |
|
View Details |
|
7204163166 |
June 5, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Office Maintenance |
500.00 |
|
View Details |
|
7204163166 |
June 5, 2025 |
Expense |
Banashankari |
manjula |
|
|
Monish Travel Charge |
450.00 |
|
View Details |
|
8147535530 |
June 5, 2025 |
Booking |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
7353029960 |
June 5, 2025 |
Booking |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9980098690 |
June 5, 2025 |
Fixing |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8660172262 |
June 5, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9066532553 |
June 5, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9994619151 |
June 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9066532553 |
June 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9916721166 |
June 5, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
11,166.00 |
View Details |
|
9916721166 |
June 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TTO KOCCI |
50.00 |
|
View Details |
|
8880041590 |
June 5, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8589894894 |
June 5, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
June 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161144 |
June 5, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Room rent |
4,500.00 |
|
View Details |
|
9746929578 |
June 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161144 |
June 5, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Office rent |
15,700.00 |
|
View Details |
|
8078283249 |
June 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9844119558 |
June 5, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7483507933 |
June 5, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9446748193 |
June 5, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7411805824 |
June 5, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6361725426 |
June 5, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9535964999 |
June 5, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Bimal |
16,500.00 |
|
View Details |
|
9886648811 |
June 5, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
17,828.00 |
View Details |
|
9886648811 |
June 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MUNASIB SALARY |
11,500.00 |
|
View Details |
|
9886648811 |
June 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI SALARY |
16,250.00 |
|
View Details |
|
9886648811 |
June 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MAID SALARY |
2,500.00 |
|
View Details |
|
9886648811 |
June 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6379116932 |
June 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7010358326 |
June 5, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951611449 |
June 4, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
40,249.00 |
View Details |
|
8123433435 |
June 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951611449 |
June 3, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,799.00 |
View Details |
|
9886648811 |
June 4, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
33,128.00 |
View Details |
|
9886648811 |
June 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
June 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9043983072 |
June 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7975349704 |
June 4, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9566288718 |
June 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9786880744 |
June 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9535758883 |
June 4, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9367678282 |
June 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9655866203 |
June 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980595060 |
June 4, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9182558997 |
June 4, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886666489 |
June 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MONISH SALARY |
9,000.00 |
|
View Details |
|
9886666489 |
June 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ANITHA SALARY |
17,704.00 |
|
View Details |
|
8147322104 |
June 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7217896014 |
May 17, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8147535530 |
June 5, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
7204163166 |
June 4, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Sanjeev Adavance salary |
15,000.00 |
|
View Details |
|
9835768017 |
May 12, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9887416447 |
May 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8590762791 |
June 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8494951572 |
June 5, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9611420403 |
June 5, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895198160 |
June 5, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8660742978 |
June 5, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8494951572 |
June 5, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8921384437 |
June 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9980253826 |
June 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9249776812 |
June 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6372705869 |
June 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
June 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
OVER TIME TECH |
200.00 |
|
View Details |
|
6360661525 |
June 5, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886666489 |
June 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9741966803 |
June 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884172461 |
June 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900854009 |
June 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9481607260 |
June 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8150017912 |
June 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9110806077 |
June 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9739539300 |
June 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9482546396 |
June 1, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884534913 |
June 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
June 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN(2) |
50.00 |
|
View Details |
|
9886666489 |
June 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MAID SALARY PAID |
2,200.00 |
|
View Details |
|
9886666489 |
June 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9740339893 |
June 4, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9060088341 |
June 4, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9886666489 |
June 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE ELECTRICITY BILL |
3,700.00 |
|
View Details |
|
9591862768 |
June 2, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9886666489 |
June 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM RENT |
6,000.00 |
|
View Details |
|
9591862768 |
June 2, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9886666489 |
June 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN LUNCH PAID |
200.00 |
|
View Details |
|
9740339893 |
June 4, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9886666489 |
June 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE RENT |
17,500.00 |
|
View Details |
|
9370496434 |
June 4, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9986448564 |
June 4, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9060088341 |
June 4, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9739712980 |
June 4, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9535116790 |
June 4, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7829681328 |
June 4, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9844044071 |
June 4, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9845497940 |
June 2, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9164977850 |
June 2, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7338359362 |
June 2, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8904019269 |
June 1, 2025 |
Service |
Belgaum |
kirti |
|
|
|
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9448331993 |
June 1, 2025 |
Service |
Belgaum |
kirti |
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9930353769 |
June 1, 2025 |
Service |
Belgaum |
kirti |
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9880948478 |
June 5, 2025 |
Service |
Banaswadi |
Puru |
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9980396281 |
June 5, 2025 |
Service |
Banaswadi |
Puru |
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7892300673 |
June 1, 2025 |
Service |
Mysore |
ASHA |
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9606146357 |
June 5, 2025 |
Service |
Banaswadi |
Puru |
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9916841884 |
June 1, 2025 |
Service |
Mysore |
ASHA |
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8792299258 |
June 5, 2025 |
Sale |
Tumkur |
ANITHA |
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9916621166 |
June 4, 2025 |
Closing Details |
Koyilandy |
JINSI |
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461,884.00 |
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9825120499 |
June 1, 2025 |
Service |
Mysore |
ASHA |
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9060763025 |
June 1, 2025 |
Fixing |
Mysore |
ASHA |
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9886600937 |
May 26, 2025 |
Expense |
Banaswadi |
Sheela |
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9886600937 |
May 26, 2025 |
Service |
Banaswadi |
Sheela |
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9765456767 |
June 4, 2025 |
Sale |
Velachery |
STIMIN MANOJ |
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9745678989 |
June 2, 2025 |
Service |
Velachery |
STIMIN MANOJ |
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9249657410 |
June 1, 2025 |
Service |
Velachery |
STIMIN MANOJ |
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