|
7596785678 |
June 1, 2025 |
Service |
Velachery |
STIMIN MANOJ |
|
|
|
|
|
View Details |
|
9988765678 |
June 1, 2025 |
Service |
Velachery |
STIMIN MANOJ |
|
|
|
|
|
View Details |
|
9840695770 |
June 4, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9444016043 |
June 4, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940682196 |
May 5, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8754421449 |
June 4, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9043562713 |
June 4, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0568644001 |
June 4, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
NANDANA INCENTIVE |
550.00 |
0.00 |
View Details |
|
0568644001 |
June 4, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR ROOM |
500.00 |
0.00 |
View Details |
|
0568644001 |
June 5, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SEWA SHARJAH MAY MONTH |
520.00 |
|
View Details |
|
0568644001 |
June 4, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR SALARY MAY MONTH |
1,800.00 |
0.00 |
View Details |
|
0568644001 |
June 4, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK SALARY MAY MONTH |
2,400.00 |
0.00 |
View Details |
|
0581253678 |
June 4, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
NANDANA SALARY MAY MONTH |
1,100.00 |
0.00 |
View Details |
|
0556831773 |
June 4, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0569025147 |
June 4, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0507740327 |
June 4, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0549943162 |
June 4, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
8484033007 |
June 4, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9811201124 |
June 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0508696927 |
June 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0501361185 |
June 3, 2025 |
Service |
Sharjah |
nandana |
|
|
|
|
|
View Details |
|
6382223119 |
May 22, 2025 |
Booking |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8129416250 |
May 31, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8129416250 |
May 31, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9207320586 |
May 31, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847659831 |
May 31, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736399098 |
May 28, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736399098 |
May 28, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946050134 |
May 28, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921272331 |
May 28, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7561059640 |
May 23, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562090691 |
May 23, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048444839 |
May 21, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9387263455 |
May 19, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895886172 |
May 18, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921688840 |
May 16, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7025363742 |
May 9, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7025363742 |
May 9, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846635762 |
May 8, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736910604 |
May 7, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9249944159 |
May 7, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7034803536 |
May 5, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9400983601 |
May 4, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8075583520 |
May 4, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048444839 |
May 1, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846549705 |
May 1, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048444839 |
May 1, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
May 29, 2025 |
Expense |
Perinthalmanna |
MANOJ |
SUNITHA GUNTIPALLYAXIS BANK A/C NO. 911010054903551 / RITESH TECHNICIAN ADVANCE |
100,000.00 |
|
|
|
View Details |
|
9886777216 |
May 24, 2025 |
Expense |
Perinthalmanna |
MANOJ |
NEW ADRIJA ENTERPRISEAXIS BANK A/C NO.918020086978811 |
63,000.00 |
|
|
|
View Details |
|
9886777216 |
May 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
DILEEP MOHANAXIS BANK A/C NO. 911010019906108 |
50,000.00 |
|
|
|
View Details |
|
9886777216 |
May 16, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-BAJAJ EMI |
9,912.00 |
|
|
|
View Details |
|
9886777216 |
May 12, 2025 |
Expense |
Perinthalmanna |
MANOJ |
VIJAYA LAKSHMI KORIVIICICI A/C NO. 432001500509 |
99,500.00 |
|
|
|
View Details |
|
9946460967 |
May 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946557891 |
May 14, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9487391687 |
May 7, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
7204163166 |
June 4, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
67.00 |
|
View Details |
|
7899924524 |
June 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9809914166 |
June 4, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161144 |
June 4, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9886666489 |
June 4, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
105,500.00 |
View Details |
|
7769096452 |
June 4, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9901524368 |
June 4, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9606078178 |
June 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9902542906 |
June 4, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9686143416 |
June 4, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7676884494 |
June 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9847408360 |
June 4, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9844260007 |
June 4, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7259903140 |
June 4, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
June 4, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
13,166.00 |
View Details |
|
8431282011 |
June 4, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8722423523 |
June 4, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9353983662 |
June 4, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9380201139 |
June 4, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
June 4, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829929257 |
June 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
June 4, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for fascino bike sevice charges |
2,000.00 |
0.00 |
View Details |
|
8296174512 |
June 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7337657474 |
June 4, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7353180890 |
June 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
June 4, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9037510171 |
June 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8284954044 |
June 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447766089 |
June 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8866933995 |
June 4, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7406857790 |
June 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8866933995 |
June 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204029238 |
June 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900666496 |
May 29, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660906796 |
May 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9606906198 |
May 22, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
PROFIT SHARING |
36,720.00 |
|
View Details |
|
9606906198 |
May 19, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
ADVANCE FOR TECHNICIAN |
3,000.00 |
|
View Details |
|
9846137784 |
June 4, 2025 |
Service |
Koyilandy |
KOYILANDY |
|
|
|
|
|
View Details |
|
8089102962 |
May 14, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9048644438 |
May 11, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9048644438 |
May 11, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886666489 |
June 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
June 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN DOCTOR PAID |
500.00 |
|
View Details |
|
6382460295 |
June 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945167666 |
June 4, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9620665445 |
June 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8078310722 |
May 31, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9742419601 |
June 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8105411500 |
June 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606241199 |
May 6, 2025 |
Expense |
Calicut |
Rahees |
|
|
Junaid tec advance |
1,000.00 |
|
View Details |
|
9745923999 |
May 21, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8951611449 |
June 2, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,799.00 |
View Details |
|
8951611449 |
June 2, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
37,799.00 |
View Details |
|
9656561166 |
June 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SERGICAL MASK ( 50 NOS) + GLOVE ( 100 NOS) |
1,050.00 |
|
View Details |
|
9620410180 |
June 2, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9048264083 |
June 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9207667151 |
May 6, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886648811 |
June 2, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
32,778.00 |
View Details |
|
9886648811 |
June 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN |
175.00 |
|
View Details |
|
9886648811 |
June 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8105194450 |
June 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944331393 |
June 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9019066055 |
June 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9060727479 |
June 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8072615691 |
June 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7019867287 |
June 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8056965290 |
June 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9611456365 |
June 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8220580138 |
June 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9843561470 |
June 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
June 4, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR SERVICE |
530.00 |
|
View Details |
|
9446159588 |
June 4, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947948619 |
June 4, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947948619 |
June 4, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9342174952 |
June 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845122550 |
June 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9746347555 |
June 4, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
7907572462 |
June 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951925655 |
June 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
June 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
9886161142 |
June 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
June 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
6238847758 |
June 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8547212393 |
June 4, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9731349577 |
June 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
June 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
June 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9046473581 |
June 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035935635 |
June 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481249595 |
June 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
June 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060716091 |
June 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986540429 |
June 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
June 1, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
June 1, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739476367 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535407090 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886134946 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972214375 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980454803 |
June 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9008092274 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632632555 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8618566842 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741775066 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7876234528 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9036223981 |
June 4, 2025 |
Sale |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9916697185 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880401804 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449263545 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8904801448 |
June 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9380190461 |
June 4, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9901338811 |
June 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9902470407 |
June 4, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740301991 |
June 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9953767365 |
June 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901991362 |
June 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975910813 |
June 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9825097890 |
May 31, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9099017880 |
May 31, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727525399 |
May 31, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9889157005 |
June 3, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9879242411 |
May 30, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9253244992 |
June 2, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
9879088888 |
May 30, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9656561166 |
June 2, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
39,028.00 |
View Details |
|
8905589147 |
May 29, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825928850 |
May 29, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7600254141 |
May 29, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265449663 |
May 28, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8949946472 |
May 28, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9972521262 |
May 28, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9561969440 |
May 26, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866102898 |
May 26, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8000166797 |
May 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9716735595 |
May 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
May 10, 2025 |
Sale |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9916922227 |
May 3, 2025 |
Sale |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9886666489 |
June 2, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
102,950.00 |
View Details |
|
9916922227 |
May 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
colour brown |
175.00 |
|
View Details |
|
9916922227 |
May 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
colur black |
175.00 |
|
View Details |
|
9916922227 |
May 31, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
petrol exp |
200.00 |
|
View Details |
|
9916922227 |
May 30, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
transfer to headz |
25,000.00 |
|
View Details |
|
9916922227 |
May 26, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
share of franchise |
83,380.00 |
|
View Details |
|
9916922227 |
May 26, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
Transfer to headz |
29,612.00 |
|
View Details |
|
9901524669 |
June 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916922227 |
May 26, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
Transfer to headz |
20,388.00 |
|
View Details |
|
7975997649 |
June 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916922227 |
May 19, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
advance to javed |
8,000.00 |
|
View Details |
|
9916922227 |
May 19, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop housekiping |
1,000.00 |
|
View Details |
|
9916922227 |
May 19, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
Transfer to headz |
44,000.00 |
|
View Details |
|
9380331177 |
June 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916922227 |
May 19, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
Transfer to headz |
10,500.00 |
|
View Details |
|
9845685215 |
June 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916922227 |
May 16, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9902855208 |
June 2, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9480605552 |
June 2, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916922227 |
May 10, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
courier to jaipur |
70.00 |
|
View Details |
|
9742912004 |
June 2, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916922227 |
May 5, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
javed salary |
13,733.00 |
|
View Details |
|
9972738823 |
June 2, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916922227 |
May 2, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
May 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
airtel broadband |
704.00 |
|
View Details |
|
9916922227 |
May 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
pg exp |
10,000.00 |
|
View Details |
|
9052722333 |
May 24, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6361736113 |
May 24, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
0545397336 |
June 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0529973700 |
June 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0557324559 |
June 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
1824626175 |
June 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0504658675 |
June 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567706024 |
June 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9605853072 |
May 21, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9415457673 |
May 8, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9916721166 |
June 3, 2025 |
Closing Details |
Trivandrum |
ANJALI LL |
|
|
|
|
9,116.00 |
View Details |
|
8301887079 |
June 3, 2025 |
Service |
Trivandrum |
AMNJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
June 3, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
460,674.00 |
View Details |
|
7736022782 |
June 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745189693 |
June 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745189693 |
June 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744475495 |
June 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943237928 |
June 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
June 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOTTAYAM |
100.00 |
|
View Details |
|
9916721166 |
June 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
VISITING CARD PRINTING |
300.00 |
|
View Details |
|
9037535175 |
June 3, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
June 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9544478104 |
June 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539241891 |
June 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605266169 |
June 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539083564 |
June 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9986020734 |
May 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
June 2, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Bike repair |
170.00 |
|
View Details |
|
9886866122 |
June 2, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9035301574 |
June 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611154249 |
June 2, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161166 |
June 2, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Delivery Charges - Dilip Sir |
260.00 |
0.00 |
View Details |
|
7204163166 |
June 1, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
office Items |
3,355.00 |
|
View Details |
|
7204163166 |
June 1, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Pooja items |
1,500.00 |
|
View Details |
|
0581253678 |
June 1, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE AND OFFICE CLEENIG |
70.00 |
0.00 |
View Details |
|
9886161166 |
June 2, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Travel Charges - Touseef |
300.00 |
0.00 |
View Details |
|
7204163166 |
June 1, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Tea |
4,320.00 |
|
View Details |
|
7204163166 |
June 2, 2025 |
Expense |
Banashankari |
manjula |
|
|
Water |
120.00 |
|
View Details |
|
0551538400 |
June 1, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9845056600 |
June 2, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
0507364901 |
June 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0556066142 |
June 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507481504 |
June 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9900100340 |
June 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9840683301 |
June 2, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7338347979 |
June 2, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
0507182301 |
June 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0544265080 |
June 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0552809607 |
June 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508122402 |
June 1, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916721166 |
June 2, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
12,216.00 |
View Details |
|
8368660313 |
June 2, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
June 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
RAJ ADVANCE |
4,500.00 |
|
View Details |
|
9916721166 |
June 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9916721166 |
June 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIR TO KOCHI,KOTTAYAM,KOLLAM |
150.00 |
|
View Details |
|
7736493015 |
June 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846671960 |
June 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539198996 |
June 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
May 31, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Auto Charge 15/05/2025 Bank Deposit |
200.00 |
|
View Details |
|
9447432907 |
June 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778344055 |
June 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9535964989 |
May 5, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Tomin |
24,260.00 |
|
View Details |
|
9535964999 |
May 3, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Ritesh |
1,500.00 |
|
View Details |
|
9886961166 |
June 2, 2025 |
Expense |
Hassan |
SUSHMITHA |
VIJAYA LAKSHMI ICICI BANK A/C NO-432001500509 |
50,000.00 |
|
|
|
View Details |
|
9886161166 |
June 2, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Salary Paid to Maid - Rita. |
10,100.00 |
0.00 |
View Details |
|
9886961166 |
June 2, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
200.00 |
View Details |
|
9886161166 |
June 2, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Delivery Charge (Trimmer) |
100.00 |
0.00 |
View Details |
|
9886961166 |
June 2, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEPING SALARY |
|
1,500.00 |
View Details |
|
9886161166 |
June 2, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
Dilip sir food delivery charges |
520.00 |
0.00 |
View Details |
|
9886961166 |
June 2, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM RENT |
|
3,300.00 |
View Details |
|
9886961166 |
June 2, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE RENT |
|
10,260.00 |
View Details |
|
9148989105 |
June 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886961166 |
June 1, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS O T CHARGE |
|
200.00 |
View Details |
|
9597401761 |
June 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8848146132 |
June 1, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656561166 |
June 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PHOTO SATAT&PANCHAAYATH TRAVELLIG EXPENSE |
150.00 |
|
View Details |
|
9656561166 |
June 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
900.00 |
|
View Details |
|
9901806079 |
June 2, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9916167266 |
May 31, 2025 |
Closing Details |
Belgaum |
Kirti |
|
|
|
|
56,901.00 |
View Details |
|
9943459999 |
June 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
June 1, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
30,603.00 |
View Details |
|
9480128340 |
June 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916167266 |
May 31, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Kalyan Courier |
60.00 |
|
View Details |
|
9916167266 |
May 31, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Service Useage Cotton |
230.00 |
|
View Details |
|
9916167266 |
May 31, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Towel Wash Exp |
500.00 |
|
View Details |
|
9916167266 |
May 31, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office Cleaning Itiems |
550.00 |
|
View Details |
|
9778777836 |
June 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846899299 |
June 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995152737 |
June 2, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916167266 |
May 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Cleaner Aunty Salary |
1,500.00 |
|
View Details |
|
9995152737 |
June 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
June 1, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
39,228.00 |
View Details |
|
9916167266 |
May 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad Salary adv |
8,000.00 |
|
View Details |
|
9962399001 |
June 2, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9916167266 |
May 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Salary Adv Kirti |
5,000.00 |
|
View Details |
|
9916167266 |
May 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Salary Advance Wasim |
3,000.00 |
|
View Details |
|
9916167266 |
May 31, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad Salary Adv |
8,000.00 |
|
View Details |
|
9916167266 |
May 16, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
8095445567 |
May 31, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8095445567 |
May 31, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9743305179 |
May 31, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7972733457 |
May 31, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8197888587 |
May 31, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9743305179 |
May 31, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7359483291 |
June 1, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8722460660 |
May 31, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7359483291 |
June 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9959653832 |
June 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951611449 |
June 1, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
36,899.00 |
View Details |
|
8951611449 |
June 1, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
9964824789 |
June 2, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9663263420 |
June 1, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9900659140 |
June 1, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9964824789 |
June 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9880616261 |
June 1, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7406675763 |
June 2, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9916294761 |
June 1, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9845017382 |
May 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9740065163 |
June 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9841757161 |
June 2, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8147755987 |
June 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9686294009 |
June 2, 2025 |
Fixing |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7559987441 |
May 31, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8971933422 |
June 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7907029759 |
May 31, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907029759 |
May 31, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
May 30, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician.(Room cooking gas). |
1,000.00 |
|
View Details |
|
9995312360 |
May 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
May 29, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Water can service. |
300.00 |
|
View Details |
|
9961193330 |
May 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7560804342 |
May 28, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961193330 |
May 27, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 19, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
16,695.00 |
View Details |
|
9916160866 |
May 27, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
500.00 |
|
View Details |
|
6360626600 |
May 19, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 18, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
15,855.00 |
View Details |
|
6360626600 |
May 18, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 17, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
15,915.00 |
View Details |
|
6360626600 |
May 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 16, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
15,975.00 |
View Details |
|
9061561237 |
May 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
CHAIR SERVICE |
6,000.00 |
|
View Details |
|
6360626600 |
May 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 15, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,735.00 |
View Details |
|
9886161142 |
May 31, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Roller comb |
200.00 |
|
View Details |
|
9747397803 |
May 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161142 |
May 28, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
courier |
187.00 |
|
View Details |
|
6360626600 |
May 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING |
300.00 |
|
View Details |
|
7025159550 |
May 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161142 |
May 3, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Petrol |
1,150.00 |
|
View Details |
|
6360626600 |
May 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID SALARY |
2,300.00 |
|
View Details |
|
9495649682 |
May 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
ROOM RENT |
5,500.00 |
|
View Details |
|
6360626600 |
May 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
7909120576 |
May 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 14, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
2,695.00 |
View Details |
|
9926160866 |
May 24, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office Cleaning change. |
300.00 |
|
View Details |
|
8921890924 |
May 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 14, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9916160866 |
May 24, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Petrol change. |
550.00 |
|
View Details |
|
6360626600 |
May 12, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
2,755.00 |
View Details |
|
6360626600 |
May 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
7400270006 |
May 24, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 11, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
2,815.00 |
View Details |
|
9633039558 |
May 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 11, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
7400270006 |
May 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 10, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
2,175.00 |
View Details |
|
9946062593 |
May 23, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE |
200.00 |
|
View Details |
|
8848559690 |
May 23, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8129662996 |
May 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9526335085 |
May 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9526335085 |
May 22, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 9, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
2,435.00 |
View Details |
|
9916160866 |
May 21, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician (PF-Charge). |
8,000.00 |
|
View Details |
|
7034809181 |
May 21, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 9, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886161166 |
June 2, 2025 |
Expense |
Banaswadi |
Puru |
|
|
Delivery Charges (Patch USA) |
270.00 |
0.00 |
View Details |
|
6360626600 |
May 8, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
2,495.00 |
View Details |
|
6360626600 |
May 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,500.00 |
|
View Details |
|
7034809181 |
May 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9447035819 |
May 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 7, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
1,555.00 |
View Details |
|
9447035819 |
May 21, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 7, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9995643746 |
May 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
May 19, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager.(Advance). |
3,000.00 |
|
View Details |
|
9747163703 |
May 19, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 5, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
1,015.00 |
View Details |
|
9995312360 |
May 19, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
May 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
39,882.00 |
|
View Details |
|
6360626600 |
May 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAGIB SALARY |
29,200.00 |
|
View Details |
|
9995312360 |
May 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7892798190 |
June 2, 2025 |
Fixing |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
6360626600 |
May 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9597942392 |
June 2, 2025 |
Fixing |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
6360626600 |
May 4, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
70,157.00 |
View Details |
|
6360626600 |
May 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE |
200.00 |
|
View Details |
|
6360626600 |
May 4, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9148165851 |
June 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8374188933 |
June 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
May 3, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,417.00 |
View Details |
|
6360626600 |
May 3, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 2, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
66,867.00 |
View Details |
|
6360626600 |
May 2, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 1, 2025 |
Closing Details |
Coimbatore |
ramya |
|
|
|
|
65,427.00 |
View Details |
|
9900015060 |
June 2, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
6360626600 |
May 1, 2025 |
Expense |
Coimbatore |
ramya |
|
|
tea |
60.00 |
|
View Details |
|
9886777216 |
May 22, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
RITESH TECHNICIAN SALARY ADVANCE |
1,000.00 |
0.00 |
View Details |
|
9886777216 |
May 22, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
PROFIT SHARING |
170,072.60 |
0.00 |
View Details |
|
9886777216 |
May 19, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
RITESH TECHNICIAN SALARY ADVANCE |
3,000.00 |
0.00 |
View Details |
|
9886777216 |
May 14, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
DTDC COURIER CHARGES |
50.00 |
0.00 |
View Details |
|
9886777216 |
May 11, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
RITESH TECHNICIAN SALARY ADVANCE |
1,000.00 |
0.00 |
View Details |
|
9886777216 |
May 7, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
DTDC COURIER CHARGES |
50.00 |
0.00 |
View Details |
|
9886777216 |
May 7, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
RITESH TRAVEL EXPENSE |
600.00 |
0.00 |
View Details |
|
9886777216 |
May 5, 2025 |
Expense |
Perinthalmanna |
AKHIL |
|
|
FAIZAN TECHNICIAN SALARY |
37,500.00 |
0.00 |
View Details |
|
9544330404 |
May 31, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8129416250 |
May 31, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9188367609 |
May 31, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9526614742 |
May 31, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9495848793 |
May 31, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9944246013 |
May 30, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9916160866 |
May 17, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager (Advance). |
2,000.00 |
|
View Details |
|
9916160866 |
May 17, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9025668431 |
June 1, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8072978179 |
June 1, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8951611449 |
May 31, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
33,599.00 |
View Details |
|
9886180446 |
May 31, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9480526582 |
May 31, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9550771984 |
May 17, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9964740698 |
June 1, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9964740698 |
June 1, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9964740698 |
June 1, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
7008958017 |
June 1, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7008958017 |
June 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9739657474 |
May 23, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
6382223119 |
May 29, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8056308003 |
May 21, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8883354000 |
May 21, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
6383484095 |
May 18, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9448440027 |
June 1, 2025 |
Service |
Banaswadi |
puru |
|
|
|
|
|
View Details |
|
9597552489 |
May 21, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886111220 |
June 1, 2025 |
Service |
Banaswadi |
puru |
|
|
|
|
|
View Details |
|
9597552489 |
May 15, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9597552489 |
June 15, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8527765636 |
May 15, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904592766 |
May 10, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9446150611 |
May 3, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9360273346 |
May 2, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7702345842 |
June 1, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9008617788 |
June 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901924555 |
June 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8686060804 |
June 1, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161144 |
June 1, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
8880336038 |
June 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7019813467 |
June 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8197575559 |
June 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9901089169 |
June 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9113264950 |
June 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9482738617 |
June 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9481159694 |
June 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9845352942 |
June 1, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9353946461 |
June 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7995498911 |
June 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8686060804 |
June 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9945766726 |
June 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663841822 |
June 1, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7338051515 |
June 1, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
3,200.00 |
View Details |
|
9945744423 |
June 1, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945744423 |
June 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9980206470 |
June 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
June 1, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
102,900.00 |
View Details |
|
8105993777 |
May 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900423166 |
May 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686762011 |
June 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6362016093 |
May 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970121699 |
June 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8099119030 |
June 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886866122 |
May 2, 2025 |
Expense |
Shimoga |
sangeetha |
armugam a |
50,000.00 |
|
|
|
View Details |
|
8056562776 |
May 3, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9945433874 |
May 31, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9942471488 |
May 2, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9901272625 |
May 31, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9942899222 |
May 17, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6383484095 |
May 18, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6383484095 |
May 18, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900389517 |
May 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9688833833 |
May 18, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8618379422 |
May 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105036588 |
May 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9791271871 |
May 28, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7676862640 |
May 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8870071675 |
June 1, 2025 |
Sale |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9659944307 |
May 31, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9659944307 |
May 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663343034 |
June 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8870567521 |
May 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8940782221 |
June 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9066440119 |
June 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9944999148 |
May 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8870071675 |
June 1, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
8371994711 |
June 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9047709951 |
May 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944684682 |
June 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7353367623 |
May 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9810007108 |
June 1, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
2,100.00 |
View Details |
|
9886648811 |
June 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
RASHID SALARY ADVANCE |
8,000.00 |
|
View Details |
|
9843077788 |
May 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
June 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
June 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PUJA ITEMS |
600.00 |
|
View Details |
|
9656561166 |
June 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
HAND WASH& ROOM FRESHNER |
350.00 |
|
View Details |
|
8075745236 |
June 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
June 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7904932167 |
May 31, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9947035765 |
June 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921878582 |
June 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736629954 |
June 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8073339708 |
June 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9731065198 |
June 1, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9573442999 |
June 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9731065198 |
June 1, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844297147 |
June 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8073012806 |
June 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7708147594 |
June 1, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9110245047 |
May 30, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9110245047 |
May 30, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951505840 |
May 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663049392 |
May 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970761959 |
May 30, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7090333344 |
May 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6383828407 |
June 1, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
7406857790 |
May 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9035285049 |
May 29, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9035285049 |
May 29, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9035285049 |
May 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431043238 |
May 29, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
June 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8660143832 |
May 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9972053864 |
May 29, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9448202339 |
June 1, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9972053864 |
May 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886866122 |
May 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea charges of may |
810.00 |
|
View Details |
|
8307877196 |
June 1, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
800.00 |
View Details |
|
9886866122 |
May 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge vivek |
200.00 |
|
View Details |
|
9886866122 |
May 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
1,000.00 |
|
View Details |
|
7829595965 |
June 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
May 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
9886866122 |
May 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
drain pwoder |
80.00 |
|
View Details |
|
9886866122 |
May 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
salry advance vivek |
1,000.00 |
|
View Details |
|
9886866122 |
May 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
wiving thread |
100.00 |
|
View Details |
|
9538121531 |
June 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
June 1, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
Petrol Charges |
1,000.00 |
0.00 |
View Details |
|
0559790183 |
May 31, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559790183 |
May 31, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8108947457 |
June 1, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7204163166 |
June 1, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Maid Salary |
3,200.00 |
|
View Details |
|
9620994000 |
June 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8970692458 |
May 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9961343487 |
June 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9108699797 |
June 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8777067018 |
June 1, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
8123991945 |
June 1, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9496025309 |
June 1, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6364264973 |
June 1, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9020411433 |
June 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7904822548 |
June 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7529927613 |
May 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9360273346 |
May 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843832520 |
May 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8951810141 |
June 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8618425638 |
June 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9566781080 |
May 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790454898 |
May 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597097443 |
May 30, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597097443 |
May 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994664690 |
May 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9092657289 |
May 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9751700777 |
May 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943556257 |
May 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894818695 |
May 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
June 1, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for munasiv travell charges to hosur |
500.00 |
0.00 |
View Details |
|
9841457790 |
May 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8883354102 |
May 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9108980284 |
May 29, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056562776 |
May 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7305642519 |
May 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8148670260 |
May 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791271871 |
May 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003584213 |
May 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894265265 |
May 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663388991 |
May 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8015333050 |
May 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8870211711 |
May 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754634164 |
May 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7975252549 |
June 1, 2025 |
Fixing |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
9894216525 |
May 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9632831701 |
June 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8668166934 |
May 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8870598892 |
May 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9036993743 |
June 1, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9916355491 |
June 1, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7200439211 |
May 25, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9443043462 |
May 24, 2025 |
Service |
Coimbatore |
AMYA |
|
|
|
|
|
View Details |
|
9363644393 |
May 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486891717 |
May 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
May 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8428071872 |
May 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894818695 |
May 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003424054 |
May 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9488528468 |
May 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8838761737 |
May 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6374847324 |
May 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
May 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9751700777 |
May 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
May 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8197722839 |
May 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9952344153 |
May 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566901035 |
May 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9688833833 |
May 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9488526426 |
May 18, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9535546263 |
May 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
May 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942899222 |
May 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8973810191 |
May 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056241981 |
May 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
May 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9698885555 |
May 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8883354102 |
May 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843832520 |
May 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994160991 |
May 11, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101658 |
May 11, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
May 11, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200686434 |
May 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600322211 |
May 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944999148 |
May 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9344293235 |
May 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538202969 |
May 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8861040040 |
June 1, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6381209027 |
May 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902745716 |
June 1, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9562464561 |
June 1, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8123493077 |
June 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861040040 |
June 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7708106660 |
May 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9585666660 |
May 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
May 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944267066 |
May 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080086177 |
May 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9008025675 |
June 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9562464561 |
June 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9894216525 |
May 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8147703944 |
May 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8838761737 |
May 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886230937 |
June 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7010933571 |
May 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9019553333 |
June 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9074623460 |
May 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9159903638 |
May 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943556257 |
May 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842380455 |
May 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
May 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8960143423 |
May 7, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8296295929 |
May 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9993551681 |
May 31, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
9606241199 |
May 22, 2025 |
Expense |
Calicut |
Rahees |
|
|
Glossing Spry using for service 900 travel expens100 |
1,000.00 |
|
View Details |
|
9847102710 |
May 23, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9048611272 |
May 26, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
May 21, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
May 16, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
May 17, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
May 2, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
May 8, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
May 9, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
May 9, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9037122896 |
May 31, 2025 |
Fixing |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9620160066 |
May 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Boil cover |
140.00 |
|
View Details |
|
9620160066 |
May 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
May 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
May 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik salary advance |
2,000.00 |
|
View Details |
|
9620160066 |
May 29, 2025 |
Expense |
Kottayam |
Suhail |
|
50,000.00 |
Cash deposit headz |
50,000.00 |
|
View Details |
|
9606241199 |
May 31, 2025 |
Expense |
Calicut |
RAHEES |
|
|
PETROLL USEING |
500.00 |
|
View Details |
|
9620160066 |
May 31, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Waste cover |
80.00 |
|
View Details |
|
9606241199 |
May 29, 2025 |
Expense |
Calicut |
RAHEES |
|
|
TEA OFFICE |
100.00 |
|
View Details |
|
9620160066 |
May 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9606241199 |
May 24, 2025 |
Expense |
Calicut |
RAHEES |
|
|
mask and glows umbrella |
550.00 |
|
View Details |
|
9656340746 |
May 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 24, 2025 |
Expense |
Calicut |
RAHEES |
|
|
room cooker and products |
1,850.00 |
|
View Details |
|
9137347813 |
May 31, 2025 |
Service |
Kottayam |
Suhaik |
|
|
|
|
|
View Details |
|
9137347813 |
May 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 23, 2025 |
Expense |
Calicut |
RAHEES |
|
|
waste cover + colour |
280.00 |
|
View Details |
|
9400806612 |
May 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 22, 2025 |
Expense |
Calicut |
RAHEES |
|
|
JUNAID ADUVANCE TEC |
4,500.00 |
|
View Details |
|
8138810557 |
May 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 13, 2025 |
Expense |
Calicut |
RAHEES |
|
|
PETROLL FOR USE |
550.00 |
|
View Details |
|
9606241199 |
May 17, 2025 |
Expense |
Calicut |
RAHEES |
|
|
COLOR OFFICE USE |
160.00 |
|
View Details |
|
9606241199 |
May 16, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OT TECNITION AND CONSULTANT |
600.00 |
|
View Details |
|
9496790567 |
May 31, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 16, 2025 |
Expense |
Calicut |
RAHEES |
|
|
JUNAID ADUVANCE TEC |
1,000.00 |
|
View Details |
|
9496949022 |
May 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 16, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ELECTRICITY BILL ROOM |
800.00 |
|
View Details |
|
7902847787 |
May 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 16, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM RENT |
8,000.00 |
|
View Details |
|
9606241199 |
May 12, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OFFICE PRODUCTS CLEENING PRODUCT |
1,100.00 |
|
View Details |
|
9447295128 |
May 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 11, 2025 |
Expense |
Calicut |
RAHEES |
|
|
GAS ROOM USE |
600.00 |
|
View Details |
|
9606241199 |
May 10, 2025 |
Expense |
Calicut |
RAHHES |
|
|
ROOM WATER BILL |
140.00 |
|
View Details |
|
9744118923 |
May 29, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 10, 2025 |
Expense |
Calicut |
RAHEES |
|
|
BULDING RENT |
25,000.00 |
|
View Details |
|
8080298612 |
May 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 9, 2025 |
Expense |
Belgaum |
RAHEES |
|
|
RAHES INSANTIVE |
15,050.00 |
|
View Details |
|
9606241199 |
May 6, 2025 |
Expense |
Calicut |
RAHEES |
|
|
RAHEES SALARY |
15,000.00 |
|
View Details |
|
9496952723 |
May 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7034058722 |
May 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 6, 2025 |
Expense |
Iritty |
RAHEES |
|
|
TEC JUNAID SALARY |
10,480.00 |
|
View Details |
|
9526136853 |
May 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 5, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OT TECNITION AND CONSULTANT |
500.00 |
|
View Details |
|
8296530579 |
May 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447306101 |
May 28, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9526622918 |
May 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9605128398 |
May 27, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9606241199 |
May 5, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM RENEWAL AGREMENT WORK FEE |
400.00 |
|
View Details |
|
9606241199 |
May 5, 2025 |
Expense |
Calicut |
RAHEES |
|
|
WIFI OFFICE |
500.00 |
|
View Details |
|
9995738505 |
May 31, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9744376554 |
May 31, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9349111441 |
May 31, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9846800585 |
May 30, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9656996679 |
May 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9074183566 |
May 29, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7994641440 |
May 29, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9744444769 |
May 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9495216784 |
May 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8309208558 |
May 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9048811027 |
May 26, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9048438125 |
May 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9207661621 |
May 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9947581657 |
May 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8086141256 |
May 24, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9446950021 |
May 24, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9986020734 |
May 24, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747898052 |
May 23, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9947356121 |
May 23, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9847121376 |
May 22, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9349111441 |
May 22, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7907293471 |
May 22, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9446451730 |
May 22, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9562566925 |
May 21, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9526874266 |
May 21, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7306639883 |
May 21, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9486060247 |
May 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8086288433 |
May 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9446451730 |
May 17, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9567542406 |
May 17, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9745396113 |
May 17, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9744376554 |
May 17, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9526016036 |
May 16, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9382199998 |
May 16, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8848353362 |
May 16, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9048438125 |
May 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6282286141 |
May 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8943237928 |
May 15, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9349111441 |
May 14, 2025 |
Service |
Calicut |
JUNAID |
|
|
|
|
|
View Details |
|
8714446679 |
May 14, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9446451730 |
May 12, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9745550324 |
May 12, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9445451730 |
May 12, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6290251015 |
May 11, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9986020734 |
May 11, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9656131494 |
May 11, 2025 |
Service |
Calicut |
900 |
|
|
|
|
|
View Details |
|
6956524036 |
May 10, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9048438125 |
May 10, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9633896908 |
May 9, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7561000404 |
May 8, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9745923999 |
May 8, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9744376554 |
May 7, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9544212425 |
May 5, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9744444769 |
May 3, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9895373112 |
May 3, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9446451730 |
May 2, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7994641440 |
May 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886161142 |
May 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
FAIZAN PERINTHALAMANNA TO DELHI TICKET |
3,800.00 |
|
View Details |
|
9886161142 |
May 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
CHOTA FAIZAN SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9886161142 |
May 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ROLLER COMB - 2 |
200.00 |
|
View Details |
|
9886161142 |
May 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER |
187.00 |
|
View Details |
|
7204163166 |
May 31, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Flower Pot |
965.00 |
|
View Details |
|
9620061166 |
May 31, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
35,645.00 |
View Details |
|
9886161142 |
May 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
7204163166 |
May 31, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Colour |
255.00 |
|
View Details |
|
7204163166 |
May 31, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Hair Black Powder |
970.00 |
|
View Details |
|
7204163166 |
May 31, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Room Spray |
720.00 |
|
View Details |
|
7204163166 |
May 30, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Chair Welding |
450.00 |
|
View Details |
|
7204163166 |
May 29, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Towel Wash |
500.00 |
|
View Details |
|
9663900677 |
May 31, 2025 |
Sale |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
May 28, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Petrol |
1,000.00 |
|
View Details |
|
9886161142 |
May 30, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8956403660 |
May 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9663900677 |
May 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9008617788 |
May 31, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845043502 |
May 31, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9902844118 |
May 31, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9148910840 |
May 31, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
8277323562 |
May 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
May 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
May 15, 2025 |
Expense |
Rajajinagar |
ZAKEER |
|
|
AMIR (P.F. AMOUNT JAN-24 TO DEC-24) |
12,840.00 |
|
View Details |
|
9886161142 |
May 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9481236221 |
May 31, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161142 |
May 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHORE SIR |
125,000.00 |
|
View Details |
|
9000321944 |
May 14, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6361618165 |
May 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9902745716 |
May 11, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9964442109 |
May 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8075252021 |
May 30, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
May 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MADHU |
80,000.00 |
|
View Details |
|
8553306743 |
May 31, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8089705737 |
May 31, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
May 31, 2025 |
Expense |
Davangere |
Hema H P |
|
|
News paper |
150.00 |
|
View Details |
|
9964434508 |
May 31, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161144 |
May 31, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
8105900777 |
May 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6360170031 |
May 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7004773096 |
May 31, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611503350 |
May 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9731059633 |
May 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
May 31, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
22,846.00 |
View Details |
|
8088923796 |
May 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
May 31, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
8884144317 |
May 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8129188811 |
May 31, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8747872725 |
May 31, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9448537921 |
May 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341256737 |
May 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
May 31, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
800.00 |
0.00 |
View Details |
|
9656561166 |
May 31, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
38,728.00 |
View Details |
|
8310077224 |
May 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
May 31, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
COFFEE AMT |
|
810.00 |
View Details |
|
9746135844 |
May 31, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886961166 |
May 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
INTERNET RECHARGE |
|
550.00 |
View Details |
|
8152811888 |
May 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
May 30, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
15,846.00 |
View Details |
|
9886961166 |
May 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USE |
|
500.00 |
View Details |
|
9916721166 |
May 30, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9995090938 |
May 30, 2025 |
Service |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
9886961166 |
May 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HAND WASH AND NAIZAL |
|
250.00 |
View Details |
|
9656092674 |
May 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012392058 |
May 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012445310 |
May 31, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7353643146 |
May 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9539130011 |
May 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9971361215 |
May 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
May 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
May 31, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
38,353.00 |
View Details |
|
9526660789 |
May 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129188811 |
May 31, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900572320 |
May 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539198996 |
May 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6282086770 |
May 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447700600 |
May 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846568123 |
May 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
May 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
May 31, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
95,300.00 |
View Details |
|
7418485640 |
May 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
May 31, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
454,737.00 |
View Details |
|
9886061144 |
May 29, 2025 |
Expense |
Mysore |
ASHA |
|
|
PENAIL FOR OFFICE CLEANING |
300.00 |
|
View Details |
|
7502910425 |
May 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886061144 |
May 29, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
May 29, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9606579062 |
May 31, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7892798190 |
May 31, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886061144 |
May 29, 2025 |
Expense |
Mysore |
ASHA |
SUNITHA GUNTIPALLY BANK A/NO 911010054903551 AXIS BANK |
40,000.00 |
|
|
|
View Details |
|
9886061144 |
May 28, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKINPAPER |
200.00 |
|
View Details |
|
9902946226 |
May 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9886061144 |
May 28, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
9448521130 |
May 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
6364564486 |
May 31, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9972829644 |
May 31, 2025 |
Service |
Mysore |
ASHa |
|
|
|
|
|
View Details |
|
9620061166 |
May 31, 2025 |
Expense |
Thrissur |
AJAY |
Rs 28000/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
28,000.00 |
|
|
|
View Details |
|
9916370929 |
May 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
7019546193 |
May 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964442109 |
May 30, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
8970218676 |
May 31, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9747010540 |
May 31, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9945534476 |
May 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
7415440167 |
May 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
May 30, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Tea |
150.00 |
|
View Details |
|
9886161142 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Fixing scissor |
280.00 |
|
View Details |
|
9886161142 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Cutting scissor |
230.00 |
|
View Details |
|
9620061166 |
May 30, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AYAN SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9886161142 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Tel comb |
90.00 |
|
View Details |
|
9620061166 |
May 30, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9886161142 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Acetone |
180.00 |
|
View Details |
|
9620061166 |
May 30, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOLLAM,PALAKKAD,CALICUT AND PERINTHALMANNA |
360.00 |
|
View Details |
|
9108016414 |
May 18, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9886161163 |
May 31, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
SUNITA N INCENTIVE |
2,155.00 |
|
View Details |
|
9886161142 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Munasib Bangalore to bhatkal ticket charge |
1,035.00 |
|
View Details |
|
9886666489 |
May 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9620061166 |
May 30, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TEA CHARGE FOR MAY 2025 |
1,204.00 |
|
View Details |
|
9886161142 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Junaid salary advance |
2,000.00 |
|
View Details |
|
7204163166 |
May 15, 2025 |
Closing Details |
Banashankari |
aslam |
|
|
H3 -Fb |
399.00 |
0.00 |
View Details |
|
9886666489 |
May 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN O T CHARGE |
200.00 |
|
View Details |
|
9886161142 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Arman Bangalore to Coimbatore ticket charge |
1,056.00 |
|
View Details |
|
9886648811 |
May 31, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886161142 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Munasib kochi to Bangalore ticket charge |
1,823.00 |
|
View Details |
|
9620061166 |
May 29, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
34,561.00 |
View Details |
|
9901024316 |
May 14, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9376768282 |
May 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161142 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Sanam salary advance |
2,000.00 |
|
View Details |
|
9566978749 |
May 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
May 11, 2025 |
Expense |
Banashankari |
aslam |
|
|
manjula salary |
24,111.00 |
0.00 |
View Details |
|
8248608939 |
May 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
May 28, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
26,211.00 |
View Details |
|
8870071675 |
May 4, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9886161142 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Chota asif Kozhikode to delhi ticket charge |
3,800.00 |
|
View Details |
|
9840683301 |
May 2, 2025 |
Sale |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9620061166 |
May 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PALLAKAD,PAYANNUR AND CALICUT |
300.00 |
|
View Details |
|
9886161142 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Sanjeev salary advance |
1,500.00 |
|
View Details |
|
9886161144 |
May 29, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Tea |
150.00 |
|
View Details |
|
9982099222 |
May 31, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9606241199 |
May 1, 2025 |
Expense |
Calicut |
Rahees |
|
|
Cleaning staff salary |
3,000.00 |
|
View Details |
|
9600571547 |
May 31, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
7510242325 |
May 31, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605706933 |
May 30, 2025 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605706933 |
May 30, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089840054 |
May 29, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8075948505 |
May 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7676059939 |
May 28, 2025 |
Fixing |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
9840497857 |
May 31, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9946008268 |
May 31, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495097127 |
May 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8454086987 |
May 31, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9092611166 |
May 31, 2025 |
Expense |
Kolathur |
Manju |
|
|
Cotton |
320.00 |
|
View Details |
|
9605147873 |
May 30, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961997119 |
May 29, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9809789455 |
May 31, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947638949 |
May 31, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9656667278 |
May 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9048948108 |
May 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7829581166 |
May 30, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AUTO CHARGE TRAVL TO BANK |
130.00 |
|
View Details |
|
7829581166 |
May 30, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE RENT |
24,200.00 |
|
View Details |
|
9207356454 |
May 29, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7025540348 |
May 30, 2025 |
Booking |
Kollam |
KOLLAM |
|
|
|
|
|
View Details |
|
6282394937 |
May 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916621166 |
May 31, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS TIP |
50.00 |
|
View Details |
|
9916621166 |
May 31, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
8921164523 |
May 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995738505 |
May 31, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8136844041 |
May 28, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9207126565 |
May 25, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9606906198 |
May 22, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
PROFIT SHARING |
36,720.00 |
|
View Details |
|
9606906198 |
May 5, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
INCENTIVE FOR BABU |
1,375.00 |
|
View Details |
|
9866694567 |
May 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9249525444 |
May 31, 2025 |
Booking |
Aluva |
RAHEESH |
|
|
|
|
|
View Details |
|
8147158040 |
May 31, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9535165816 |
May 31, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8747032418 |
May 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6360661525 |
May 31, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9363471798 |
May 31, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8124263037 |
May 31, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8310725657 |
May 31, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8861332990 |
May 31, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
8861332990 |
May 31, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8951611449 |
May 30, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
32,499.00 |
View Details |
|
8951611449 |
May 30, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF AUTO CHARGE |
200.00 |
|
View Details |
|
9886038952 |
May 30, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8453322999 |
May 30, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9961887625 |
May 31, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539080506 |
May 31, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539080506 |
May 31, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539080506 |
May 31, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921289510 |
May 31, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9188313649 |
May 1, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7034215905 |
May 1, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886161166 |
May 31, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning products |
450.00 |
0.00 |
View Details |
|
9606241199 |
May 29, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9886161166 |
May 31, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
570.00 |
0.00 |
View Details |
|
9606241199 |
May 12, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |