|
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 |
|
9606241199 |
May 2, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
May 17, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9663374197 |
May 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606241199 |
May 17, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
7306081172 |
May 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995409932 |
May 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846575635 |
May 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9005067676 |
May 29, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9446682120 |
May 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9888912601 |
May 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848856668 |
May 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306571064 |
May 16, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9008336644 |
May 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9544367920 |
May 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8891593408 |
May 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7403242927 |
May 14, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9962454454 |
May 31, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
6363150815 |
May 31, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9480241241 |
May 31, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
6363150815 |
May 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845188423 |
May 31, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9656561166 |
May 31, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 31, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TISSUE |
150.00 |
|
View Details |
|
7829581166 |
May 29, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9562650519 |
May 31, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8078310722 |
May 29, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9994084020 |
May 31, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995837344 |
May 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886683169 |
May 31, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9740433860 |
May 31, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740433860 |
May 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916160866 |
May 13, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9207667151 |
May 13, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161142 |
May 30, 2025 |
Expense |
Rajajinagar |
Rathi |
|
|
Petrol |
1,130.00 |
|
View Details |
|
9567606577 |
May 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8309914320 |
May 30, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
9901433877 |
May 30, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
6362275107 |
May 30, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
9449043342 |
May 30, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
8891593408 |
May 10, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9632786878 |
May 30, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
9448435988 |
May 30, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
8147885019 |
May 30, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
8891593408 |
May 10, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7829581166 |
May 29, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9986504404 |
May 30, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
9916160866 |
May 10, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8113000258 |
May 10, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9526722667 |
May 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995514441 |
May 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8496576504 |
May 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8169576504 |
May 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747215316 |
May 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7736367439 |
May 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747397803 |
May 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9845285845 |
May 31, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8075375874 |
May 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946891432 |
May 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9400793416 |
May 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9900685704 |
May 31, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8075284075 |
May 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9888912601 |
May 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744235406 |
May 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
May 9, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
May 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025292803 |
May 9, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8129662996 |
May 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9360314744 |
May 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8078778183 |
May 8, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
May 8, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
May 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547206092 |
May 8, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9074563931 |
May 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
May 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744360436 |
May 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744360436 |
May 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9731960870 |
May 30, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7736039698 |
May 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9048326985 |
May 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995716528 |
May 31, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9880211056 |
May 30, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7558962899 |
May 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916621166 |
May 30, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
450,687.00 |
View Details |
|
7558962899 |
May 6, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9845285845 |
May 31, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916160866 |
May 6, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager Salary. |
7,191.00 |
|
View Details |
|
7338550709 |
May 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9400965058 |
May 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886666489 |
May 30, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
79,100.00 |
View Details |
|
9747358031 |
May 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916621166 |
May 29, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
450,258.00 |
View Details |
|
9961446589 |
May 29, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9510285974 |
May 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9605018790 |
May 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633039558 |
May 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9731960870 |
May 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660053930 |
May 31, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
7560804342 |
May 5, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9164189301 |
May 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380230600 |
May 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7560804342 |
May 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747914483 |
May 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7299442200 |
May 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8606080106 |
May 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6363482293 |
May 31, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9400765582 |
May 17, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8921688840 |
May 16, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8157036131 |
May 16, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9497668236 |
May 16, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9745290136 |
May 22, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7306318124 |
May 15, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9495340071 |
May 15, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9656693575 |
May 19, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9995695132 |
May 15, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7034217370 |
May 15, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8086435892 |
May 19, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7025363742 |
May 9, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9847056914 |
May 8, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9809620879 |
May 29, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9446656113 |
May 7, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9539282696 |
May 7, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9048333629 |
May 17, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8157987344 |
May 7, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9495101005 |
May 7, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
7034803536 |
May 5, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8891017335 |
May 17, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9400983601 |
May 4, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9946862454 |
May 2, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9744032231 |
May 16, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9562473859 |
May 1, 2025 |
Fixing |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
9656996679 |
May 16, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7406365989 |
May 8, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9551604561 |
May 30, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9444215866 |
May 30, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9840306440 |
May 29, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7904699573 |
May 29, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962147067 |
May 29, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0568644001 |
May 29, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
WATER |
10.00 |
|
View Details |
|
0509215931 |
May 30, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0559546207 |
May 30, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0521316550 |
May 29, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0509329765 |
May 29, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0559546207 |
May 30, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0585958617 |
May 30, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0565064722 |
May 29, 2025 |
Service |
Sharjah |
nandana |
|
|
|
|
|
View Details |
|
0509329765 |
May 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0581761669 |
May 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0545397336 |
May 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0569958857 |
May 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9895891822 |
May 7, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9523010008 |
May 3, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7902236705 |
May 1, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747163833 |
May 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947229577 |
May 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656928106 |
May 25, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Boil cover |
140.00 |
|
View Details |
|
9620160066 |
May 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office water bill |
2,195.00 |
|
View Details |
|
7419613667 |
May 30, 2025 |
Sale |
Sonipat |
sangeetha Shamim |
|
|
|
|
800.00 |
View Details |
|
0508991518 |
May 28, 2025 |
Service |
Perinthalmanna |
AKHIL |
|
|
|
|
|
View Details |
|
8867964541 |
May 30, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9019336776 |
May 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161144 |
May 30, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
7349427473 |
May 30, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7022289246 |
May 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9945194049 |
May 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7349427473 |
May 30, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9739011163 |
May 30, 2025 |
Fixing |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9990614913 |
May 30, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7483548680 |
May 30, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7043740469 |
May 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
May 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
kaish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
May 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Ramith salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
May 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Aish salary advance |
500.00 |
0.00 |
View Details |
|
9845801235 |
May 30, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620160066 |
May 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room water bill |
1,673.00 |
|
View Details |
|
9620160066 |
May 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
240.00 |
|
View Details |
|
9620160066 |
May 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Bleach colour |
560.00 |
|
View Details |
|
9620160066 |
May 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Spray bottle |
100.00 |
|
View Details |
|
9620160066 |
May 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office current bill |
4,598.00 |
|
View Details |
|
9620160066 |
May 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Leave day vishal sharik work |
400.00 |
|
View Details |
|
9620160066 |
May 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
May 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Plots buckets |
145.00 |
|
View Details |
|
9620160066 |
May 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
T shirt advance |
25,500.00 |
|
View Details |
|
9620160066 |
May 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9741256325 |
May 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620160066 |
May 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
May 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
150.00 |
|
View Details |
|
9620160066 |
May 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Electrician |
3,000.00 |
|
View Details |
|
9620160066 |
May 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik advance |
1,500.00 |
|
View Details |
|
9620160066 |
May 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Suhail advance |
30,000.00 |
|
View Details |
|
9620160066 |
May 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Navaratna oil |
650.00 |
|
View Details |
|
9895741222 |
May 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9035744960 |
May 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9994619151 |
May 30, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8904443456 |
May 30, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
6383088260 |
May 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8939200644 |
May 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845142833 |
May 29, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
petrol for bike |
100.00 |
|
View Details |
|
8056359805 |
May 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
May 30, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
38,103.00 |
View Details |
|
9886648811 |
May 30, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9845142833 |
May 29, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9886648811 |
May 29, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
37,353.00 |
View Details |
|
9544090508 |
May 29, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9656561166 |
May 30, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656647766 |
May 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845142833 |
May 26, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
petrol for bike |
300.00 |
|
View Details |
|
8848311755 |
May 26, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9447759475 |
May 25, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9845142833 |
May 22, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8086366932 |
May 22, 2025 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9886161166 |
May 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for porter delivery charges |
200.00 |
0.00 |
View Details |
|
9886161166 |
May 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Salary Advance Arbaaz |
2,500.00 |
0.00 |
View Details |
|
7411459482 |
May 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845142833 |
May 18, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9845142833 |
May 18, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF TEC SALARY ADVNCE |
2,000.00 |
|
View Details |
|
9845142833 |
May 17, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
BED FOR ROOM |
890.00 |
|
View Details |
|
8015607207 |
May 15, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
May 12, 2025 |
Expense |
Palakkad |
ATHIF |
|
|
MUNASIB TEC SALARY ADVANCE |
1,500.00 |
|
View Details |
|
9845142833 |
May 12, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF TEC TRAVELLING EXPENSE |
500.00 |
|
View Details |
|
7560800681 |
May 30, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845142833 |
May 12, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9916621166 |
May 30, 2025 |
Expense |
Koyilandy |
Jinsi |
|
|
Wi-Fi recharge |
471.00 |
|
View Details |
|
8129646746 |
May 30, 2025 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9886666489 |
May 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7760507631 |
May 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
May 29, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
30,899.00 |
View Details |
|
9663801386 |
May 30, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9663801386 |
May 30, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8951611449 |
May 29, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
INTERNET REACHARGE |
590.00 |
|
View Details |
|
8217864172 |
May 30, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8310345646 |
May 30, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9108066787 |
May 29, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8907914042 |
May 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7483038346 |
May 29, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9747763918 |
May 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
May 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
50.00 |
|
View Details |
|
9886666489 |
May 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
7760021965 |
May 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986041682 |
May 29, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
9731720081 |
May 29, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
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|
View Details |
|
9538607875 |
May 29, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
7990652850 |
May 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
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|
View Details |
|
8722615928 |
May 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8606630099 |
May 29, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
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|
View Details |
|
8594026147 |
May 28, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
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|
View Details |
|
7736399098 |
May 28, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9778256549 |
May 28, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9446831466 |
May 26, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9072227915 |
May 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656255037 |
May 25, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9645060708 |
May 24, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9633523596 |
May 24, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8606193574 |
May 24, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8921203805 |
May 23, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8590597950 |
May 23, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
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|
View Details |
|
9562090691 |
May 23, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9526915220 |
May 23, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9946111118 |
May 23, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
7012292966 |
May 22, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
7356954101 |
May 22, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9539510770 |
May 21, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
0501229852 |
May 21, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9061069398 |
May 21, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9656561166 |
May 29, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
38,078.00 |
View Details |
|
9656561166 |
May 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALAY ADVANCE |
500.00 |
|
View Details |
|
8547201080 |
May 21, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9048130550 |
May 21, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9562642063 |
May 18, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9895886172 |
May 18, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9841839512 |
May 18, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9000920333 |
May 30, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9544226622 |
May 17, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9886892174 |
May 30, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8089210502 |
May 16, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
7012891062 |
May 16, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9656841861 |
May 15, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8714398508 |
May 15, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9964887387 |
May 30, 2025 |
Service |
Banashankari |
ASLAM |
|
|
|
|
|
View Details |
|
9947042001 |
May 14, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9633523596 |
May 14, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9074751322 |
May 14, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8547682374 |
May 14, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
7592896537 |
May 12, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9495848793 |
May 12, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
7736190291 |
May 12, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9447679251 |
May 11, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9846644129 |
May 11, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9895599398 |
May 11, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9544811074 |
May 11, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8891593408 |
May 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961280798 |
May 10, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9447255908 |
May 10, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9744383484 |
May 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633180932 |
May 10, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
6238774547 |
May 10, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
6238498234 |
May 10, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8086899522 |
May 9, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9847531169 |
May 3, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7510242325 |
May 9, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9946460967 |
May 9, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9744383484 |
May 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747049907 |
May 8, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9846635762 |
May 8, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
7012274840 |
May 7, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9061565570 |
May 7, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8590811612 |
May 7, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
7736910604 |
May 7, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9847283691 |
May 2, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9249944159 |
May 7, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9847283691 |
May 2, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075583520 |
May 4, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9544330404 |
May 3, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8848033150 |
May 2, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9746209728 |
May 3, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9633523596 |
May 3, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8848150496 |
May 3, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9037694497 |
May 3, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9656000613 |
May 3, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9037359230 |
May 2, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9562642063 |
May 2, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8310230657 |
May 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8848033150 |
May 2, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547868495 |
May 1, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
8547243099 |
May 2, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846549705 |
May 1, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
6238617653 |
May 1, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9946732006 |
May 1, 2025 |
Service |
Perinthalmanna |
Akhil |
|
|
|
|
|
View Details |
|
9207850126 |
May 1, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9946905586 |
May 1, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9544226622 |
May 1, 2025 |
Service |
Perinthalmanna |
akhil |
|
|
|
|
|
View Details |
|
9107748888 |
May 29, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9538220009 |
May 29, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9886666489 |
May 29, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
77,550.00 |
View Details |
|
7829681328 |
May 29, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
0545294929 |
May 29, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9496731754 |
May 28, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9496731754 |
May 28, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
May 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
150.00 |
|
View Details |
|
9620160066 |
May 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
240.00 |
|
View Details |
|
9620160066 |
May 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9496801326 |
May 26, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Waste cover |
78.00 |
|
View Details |
|
9620160066 |
May 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Monthly waste |
1,000.00 |
|
View Details |
|
9620160066 |
May 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Drimmer |
940.00 |
|
View Details |
|
9620160066 |
May 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Exo cleaner |
25.00 |
|
View Details |
|
9620160066 |
May 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Detol hand liquid |
207.00 |
|
View Details |
|
9620160066 |
May 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Harpic |
60.00 |
|
View Details |
|
9620160066 |
May 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cockroach killer |
13.00 |
|
View Details |
|
9620160066 |
May 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Bathroom air freshner |
63.00 |
|
View Details |
|
9620160066 |
May 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0544883145 |
May 29, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
May 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
May 18, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Blade 10 packs |
227.00 |
|
View Details |
|
9620160066 |
May 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
180.00 |
|
View Details |
|
9620160066 |
May 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Washing |
70.00 |
|
View Details |
|
9620160066 |
May 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
May 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room plastic |
60.00 |
|
View Details |
|
9620160066 |
May 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
May 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
200.00 |
|
View Details |
|
9945673456 |
May 28, 2025 |
Service |
Velachery |
Pavithran |
|
|
|
|
|
View Details |
|
9845362250 |
May 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9620160066 |
May 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik advance |
2,000.00 |
|
View Details |
|
9620160066 |
May 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Leave salary for vishal |
20,000.00 |
|
View Details |
|
9740275143 |
May 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620160066 |
May 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water 5 |
300.00 |
|
View Details |
|
9886161163 |
May 29, 2025 |
Expense |
Hubli |
SUNITA N |
FACEBOOK INDIA ONLINE SERVICES ...2076 UPI TRANSACTION ID 514945742207 |
25,000.00 |
|
|
|
View Details |
|
8867320137 |
May 29, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9019363626 |
May 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9241262164 |
May 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9739799390 |
May 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916882862 |
May 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
May 29, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
16,496.00 |
View Details |
|
8904756605 |
May 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9108087843 |
May 29, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360451474 |
May 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9108087843 |
May 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8861094432 |
May 29, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916482401 |
May 29, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9989842670 |
May 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9961233989 |
May 29, 2025 |
Service |
Trivandrum |
ANJALLI L |
|
|
|
|
|
View Details |
|
9916721166 |
May 29, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOZHIKODE |
100.00 |
|
View Details |
|
8943899125 |
May 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895886667 |
May 29, 2025 |
Consulting |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
7418857554 |
May 29, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
May 29, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7356305952 |
May 29, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6284093613 |
May 29, 2025 |
Sale |
Hosur |
LAKSHMII |
|
|
|
|
|
View Details |
|
7356305952 |
May 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9688862131 |
May 29, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9535526255 |
May 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8921345557 |
May 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6284093613 |
May 29, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
May 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9743019413 |
May 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7025557949 |
May 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9900666496 |
May 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9744639789 |
May 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8105780888 |
May 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972825623 |
May 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916907044 |
May 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686354621 |
May 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8867229982 |
May 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964771077 |
May 28, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9448250853 |
May 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9060763025 |
May 28, 2025 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
May 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
LICENSE APPLICATION |
500.00 |
|
View Details |
|
9886161166 |
May 29, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Food Dlivery charges Dilip Sir |
750.00 |
0.00 |
View Details |
|
9886161166 |
May 29, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for aish salary advance |
500.00 |
0.00 |
View Details |
|
9739624015 |
May 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620301406 |
May 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
May 28, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
15,589.00 |
View Details |
|
9448820745 |
May 28, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
May 26, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,689.00 |
View Details |
|
8951611449 |
May 26, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF ADVANCE |
2,000.00 |
|
View Details |
|
7829896649 |
May 26, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7676583417 |
May 26, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886866122 |
May 26, 2025 |
Expense |
Shimoga |
saneetha |
|
|
gisar service |
300.00 |
|
View Details |
|
9886866122 |
May 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
sizar |
425.00 |
|
View Details |
|
9535964999 |
May 29, 2025 |
Expense |
Iritty |
Tomin |
Facebook India Pvt Ltd |
25,733.00 |
|
|
|
View Details |
|
7353432496 |
May 28, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7090313668 |
May 28, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8792969249 |
May 28, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9739712980 |
May 26, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9886866122 |
May 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
500.00 |
|
View Details |
|
9886866122 |
May 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9845285845 |
May 29, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
May 23, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge vivek |
200.00 |
|
View Details |
|
9961446589 |
May 29, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
May 23, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
500.00 |
|
View Details |
|
9995250137 |
May 29, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886866122 |
May 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
May 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek ot chrage |
200.00 |
|
View Details |
|
9591738115 |
May 29, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9980229345 |
May 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448323558 |
May 29, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9945415619 |
May 29, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9945415619 |
May 29, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9591738115 |
May 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844425984 |
May 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9911917302 |
May 29, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
8291738115 |
May 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
May 18, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cutting cum iconic |
200.00 |
|
View Details |
|
9741225095 |
May 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8277582175 |
May 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362499828 |
May 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9567559158 |
May 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7795116230 |
May 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945850318 |
May 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7907345592 |
May 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446079779 |
May 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012365266 |
May 29, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9535964999 |
May 29, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room electricity |
307.00 |
|
View Details |
|
9995152737 |
May 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8310778060 |
May 26, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8310778060 |
May 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9995333811 |
May 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886835859 |
May 29, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9656561166 |
May 28, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 28, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MUNASIF SALARY ADVANCE |
2,000.00 |
|
View Details |
|
8281871797 |
May 26, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916298808 |
May 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886961166 |
May 28, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
500.00 |
View Details |
|
9886666489 |
May 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
70,350.00 |
View Details |
|
9886666489 |
May 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
May 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OIL |
80.00 |
|
View Details |
|
9945478187 |
May 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620160066 |
May 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 12, 2025 |
Expense |
Kottayam |
Suhail |
|
50,000.00 |
Cash deposit headz |
50,000.00 |
|
View Details |
|
9620160066 |
May 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
May 11, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 9, 2025 |
Expense |
Kottayam |
Suhail |
|
100,000.00 |
Cash deposit |
100,000.00 |
|
View Details |
|
9620160066 |
May 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
3 water |
160.00 |
|
View Details |
|
9620160066 |
May 8, 2025 |
Expense |
Kottayam |
Suhail |
|
9,600.00 |
Cash deposit |
9,600.00 |
|
View Details |
|
9620160066 |
May 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
200.00 |
|
View Details |
|
9620160066 |
May 8, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Suhail salary |
81,140.00 |
|
View Details |
|
9620160066 |
May 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
May 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Vishal salary |
19,180.00 |
|
View Details |
|
9620160066 |
May 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik salary |
14,875.00 |
|
View Details |
|
9620160066 |
May 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
May 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room rent |
9,000.00 |
|
View Details |
|
9620160066 |
May 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Battery |
56.00 |
|
View Details |
|
9620160066 |
May 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office 3 bottle spray |
905.00 |
|
View Details |
|
9620160066 |
May 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Tissue |
700.00 |
|
View Details |
|
0568644001 |
May 28, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
WIFI&SIM BILL |
565.00 |
0.00 |
View Details |
|
0568644001 |
May 28, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0526411311 |
May 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0555091063 |
May 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0567969463 |
May 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0507190031 |
May 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
May 28, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
HAIR COLOUR |
10.00 |
|
View Details |
|
0526521332 |
May 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0503065944 |
May 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0543622036 |
May 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0555351705 |
May 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9845347404 |
May 28, 2025 |
Service |
Rajajinagar |
Rathi |
|
|
|
|
|
View Details |
|
7204163166 |
May 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161144 |
May 28, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9972413925 |
May 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8105815557 |
May 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8861616168 |
May 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8861736596 |
May 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9740008507 |
May 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9743631192 |
May 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916321919 |
May 28, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
May 28, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
Travel Expenses |
1,000.00 |
0.00 |
View Details |
|
8904472188 |
May 28, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
8848914478 |
May 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8861633121 |
May 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9995805782 |
May 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847030506 |
May 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916721166 |
May 28, 2025 |
Closing Details |
Trivandrum |
ANJAALI L |
|
|
|
|
16,246.00 |
View Details |
|
9847363614 |
May 24, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916721166 |
May 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
FB INDIA ONLINE |
76,146.00 |
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View Details |
|
7907117141 |
May 28, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
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View Details |
|
8848792592 |
May 23, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
7907117141 |
May 28, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
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View Details |
|
9446844748 |
May 23, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
8848792592 |
May 23, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
9611101428 |
May 23, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
7907730715 |
May 23, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
7907117141 |
May 28, 2025 |
Service |
Trivandrum |
ANJALI L |
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View Details |
|
9605924945 |
May 23, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
9656424112 |
May 23, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
8553151365 |
May 28, 2025 |
Service |
Banashankari |
aslam |
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View Details |
|
9946222700 |
May 28, 2025 |
Service |
Trivandrum |
ANJALI |
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View Details |
|
9886161142 |
May 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9790695212 |
May 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
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View Details |
|
9497877967 |
May 28, 2025 |
Service |
Trivandrum |
ANJALIL |
|
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View Details |
|
8296755234 |
May 28, 2025 |
Service |
Rajajinagar |
RATHI |
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View Details |
|
9994737369 |
May 28, 2025 |
Service |
Trivandrum |
ANJALI L |
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View Details |
|
9845018373 |
May 28, 2025 |
Service |
Rajajinagar |
RATHI |
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View Details |
|
8217599573 |
May 28, 2025 |
Service |
Rajajinagar |
RATHI |
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View Details |
|
8078283249 |
May 28, 2025 |
Service |
Trivandrum |
ANJALI L |
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View Details |
|
9916721166 |
May 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9206774555 |
May 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
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View Details |
|
8606109937 |
May 28, 2025 |
Service |
Trivandrum |
ANJALI L |
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View Details |
|
9746545544 |
May 28, 2025 |
Service |
Trivandrum |
ANJALI L |
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View Details |
|
8217309949 |
May 28, 2025 |
Service |
Rajajinagar |
RATHI |
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View Details |
|
9845777132 |
May 28, 2025 |
Service |
Rajajinagar |
RATHI |
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View Details |
|
9500028589 |
May 28, 2025 |
Service |
Kolathur |
Manju |
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View Details |
|
9945433874 |
May 25, 2025 |
Service |
Shimoga |
sangeetha |
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View Details |
|
9986807373 |
May 25, 2025 |
Service |
Shimoga |
sangeetha |
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View Details |
|
9886009712 |
May 25, 2025 |
Service |
Shimoga |
sangeetha |
|
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View Details |
|
9744515096 |
May 22, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
9945851423 |
May 24, 2025 |
Service |
Shimoga |
sangeetha |
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View Details |
|
9746141541 |
May 22, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
7406857790 |
May 24, 2025 |
Service |
Shimoga |
sageetha |
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View Details |
|
9495111648 |
May 22, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
9961100900 |
May 22, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
9495850639 |
May 22, 2025 |
Service |
Kottayam |
Suhail |
|
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View Details |
|
9916256776 |
May 28, 2025 |
Sale |
Hubli |
SUNITA N |
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View Details |
|
9447230586 |
May 22, 2025 |
Service |
Kottayam |
Suhail |
|
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View Details |
|
8281679418 |
May 22, 2025 |
Service |
Kottayam |
Suhail |
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View Details |
|
6360357006 |
May 21, 2025 |
Service |
Kottayam |
Suhail |
|
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View Details |
|
9886161166 |
May 28, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
Tismin Advance Salary |
5,000.00 |
0.00 |
View Details |
|
9947629551 |
May 19, 2025 |
Service |
Kottayam |
Suhail |
|
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View Details |
|
8943196754 |
May 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
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|
View Details |
|
9886161166 |
May 28, 2025 |
Expense |
Banaswadi |
Sheela |
|
|
Burzo Delivery charges |
200.00 |
0.00 |
View Details |
|
9886135544 |
May 19, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
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|
View Details |
|
7708496110 |
May 18, 2025 |
Service |
Kottayam |
Suhail |
|
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|
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|
View Details |
|
8050131534 |
May 28, 2025 |
Service |
Banaswadi |
Sheela |
|
|
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View Details |
|
8606533838 |
May 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
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View Details |
|
9747496795 |
May 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
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|
View Details |
|
9539208753 |
May 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
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View Details |
|
9895708316 |
May 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
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View Details |
|
9480753699 |
May 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
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|
View Details |
|
9562088300 |
May 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
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View Details |
|
8921675715 |
May 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
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|
View Details |
|
9964449752 |
May 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
May 28, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
37,403.00 |
View Details |
|
8754409880 |
May 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886648811 |
May 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6379964745 |
May 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9747269765 |
May 18, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9449991217 |
May 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8123034357 |
May 28, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9449991217 |
May 28, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447272805 |
May 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8792512545 |
May 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8722362880 |
May 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9446757896 |
May 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8123106845 |
May 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9895644799 |
May 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886961166 |
May 17, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USE |
|
500.00 |
View Details |
|
9886161163 |
May 28, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
80.00 |
|
View Details |
|
9886961166 |
May 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
0FFICE AND TECH ROOM WATER CAN RIFILLING |
|
60.00 |
View Details |
|
9137347813 |
May 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7902847787 |
May 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8296021186 |
May 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8105950564 |
May 28, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9731925568 |
May 12, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9645987377 |
May 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8861159685 |
May 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7411898595 |
May 28, 2025 |
Service |
Banashankari |
manjuala |
|
|
|
|
|
View Details |
|
7907075069 |
May 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8867259347 |
May 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9738263050 |
May 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886961166 |
May 2, 2025 |
Expense |
Hassan |
SUSHMITHA |
ARUMUGAM A |
40,000.00 |
|
|
|
View Details |
|
9496108772 |
May 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8851864644 |
May 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9611139884 |
May 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8722615928 |
May 28, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844802200 |
May 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844802200 |
May 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880876677 |
May 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9035831671 |
May 28, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8197100723 |
May 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8921477485 |
May 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947946321 |
May 17, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921477485 |
May 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497833088 |
May 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9400135390 |
May 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9538986349 |
May 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7511140902 |
May 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9481622272 |
May 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656642190 |
May 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
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|
View Details |
|
9446688998 |
May 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9632075250 |
May 28, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9048347703 |
May 14, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8089592424 |
May 12, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7619555873 |
May 11, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447295128 |
May 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
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|
View Details |
|
8005381523 |
May 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7875104894 |
May 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562552131 |
May 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
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|
View Details |
|
9656003671 |
May 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9747618559 |
May 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8951683802 |
May 28, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8848625324 |
May 11, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921345557 |
May 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9633554456 |
May 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Peniol |
100.00 |
|
View Details |
|
9742389767 |
May 28, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9961855443 |
May 17, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
7043740469 |
May 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9902479990 |
May 23, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902479990 |
May 23, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164944827 |
May 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362989552 |
May 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362554756 |
May 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620160066 |
May 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Liceol |
150.00 |
|
View Details |
|
9620160066 |
May 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Mixi jar |
1,100.00 |
|
View Details |
|
8075135240 |
May 7, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9480558345 |
May 28, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9480558345 |
May 28, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9480558345 |
May 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9505253444 |
May 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886601761 |
May 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105114110 |
May 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9978458080 |
May 26, 2025 |
Sale |
Velachery |
Stimin |
|
|
|
|
|
View Details |
|
9825283430 |
May 22, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7990449895 |
May 18, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8317404840 |
May 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9429024393 |
May 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7016434949 |
May 25, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8160065795 |
May 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9099755505 |
May 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925002619 |
May 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9483389214 |
May 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9898062629 |
May 24, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9925803031 |
May 24, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9106991505 |
May 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9537776864 |
May 23, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825324041 |
May 22, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825458055 |
May 22, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924100771 |
May 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
May 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866198847 |
May 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9574186787 |
May 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9512517111 |
May 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9510368629 |
May 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9033820128 |
May 19, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9376005355 |
May 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879473662 |
May 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9227253221 |
May 18, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9705334682 |
May 28, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
8292884301 |
May 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8141042042 |
May 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9705334682 |
May 28, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9500473064 |
May 26, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8217760258 |
May 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9705334682 |
May 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9591003291 |
May 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
May 26, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9898090686 |
May 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
May 26, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
9265242720 |
May 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7383885621 |
May 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
May 26, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9902946226 |
May 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535407090 |
May 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6392267270 |
May 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904588192 |
May 14, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9427902788 |
May 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8217822230 |
May 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844215688 |
May 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164633039 |
May 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7034163368 |
May 13, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
May 25, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COLOR |
220.00 |
|
View Details |
|
9886161142 |
May 25, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
8056565635 |
May 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147665141 |
May 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845770952 |
May 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844809700 |
May 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901523583 |
May 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901571204 |
May 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060511662 |
May 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845553208 |
May 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449814369 |
May 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980253826 |
May 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742818923 |
May 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620160066 |
May 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9886666489 |
May 26, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
64,530.00 |
View Details |
|
9840695770 |
May 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8098503370 |
May 25, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9939673287 |
May 25, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7358639716 |
May 25, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
May 26, 2025 |
Expense |
Kolathur |
Manju |
|
|
Petrol |
200.00 |
|
View Details |
|
0521670969 |
May 27, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0544374058 |
May 27, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0521670969 |
May 27, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0545534439 |
May 27, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0558396806 |
May 27, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9620160066 |
May 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room weekly cleaning |
600.00 |
|
View Details |
|
9620160066 |
May 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cleaning staff salary |
3,000.00 |
|
View Details |
|
9620160066 |
May 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
May 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
May 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Ac repair |
500.00 |
|
View Details |
|
9620160066 |
May 22, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 14, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 12, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 11, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 11, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 10, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 10, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 9, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 8, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 7, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0568219099 |
May 27, 2025 |
Sale |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0568219099 |
May 27, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
May 27, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SHAMPOO&GLASS |
22.00 |
0.00 |
View Details |
|
0581253678 |
May 27, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING |
40.00 |
|
View Details |
|
0581253678 |
May 27, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
WIFI&SIM BILL |
565.00 |
0.00 |
View Details |
|
0581253678 |
May 27, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE |
20.00 |
0.00 |
View Details |
|
0565963267 |
May 27, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9916721166 |
May 27, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
90,892.00 |
View Details |
|
9847363614 |
May 10, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9562554225 |
May 27, 2025 |
Service |
Trivandrum |
AJALI L |
|
|
|
|
|
View Details |
|
8089037220 |
May 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
May 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKIMG WATER REFFILL |
499.00 |
|
View Details |
|
9916721166 |
May 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9916721166 |
May 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
CORPORATION HORDINGS TAX |
11,286.00 |
|
View Details |
|
9916621166 |
May 27, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
447,658.00 |
View Details |
|
9539083564 |
May 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447705116 |
May 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9447982382 |
May 9, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9539636336 |
May 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495560497 |
May 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7907375269 |
May 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9895271135 |
May 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446334876 |
May 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7559032102 |
May 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8075060577 |
May 8, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916621166 |
May 27, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS BUS CHARGE |
320.00 |
|
View Details |
|
9745012488 |
May 27, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745012488 |
May 27, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6282644088 |
May 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
May 25, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
CLEANING |
30.00 |
|
View Details |
|
0561889409 |
May 25, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0523879025 |
May 25, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0581969615 |
May 25, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0559640459 |
May 25, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9686783400 |
May 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7990263656 |
May 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
7204163166 |
May 25, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Moniesh Adavance Salary |
1,000.00 |
|
View Details |
|
9945550878 |
May 26, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9972677429 |
May 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9995602092 |
May 26, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9686603221 |
May 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
May 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861952946 |
May 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
May 26, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
25,161.00 |
View Details |
|
7829581166 |
May 26, 2025 |
Expense |
Kollam |
SAIDH |
|
|
CLEANING WIPER |
210.00 |
|
View Details |
|
9620061166 |
May 26, 2025 |
Expense |
Thrissur |
AJAY |
(Rs 10000/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
10,000.00 |
|
|
|
View Details |
|
7592811625 |
May 26, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9846330142 |
May 26, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9895803305 |
May 26, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886061144 |
May 26, 2025 |
Expense |
Mysore |
ASHA |
|
|
WATER FOR OFFICE |
60.00 |
|
View Details |
|
9778027190 |
May 26, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
May 26, 2025 |
Expense |
Mysore |
ASHA |
|
|
MARKAR PEN AND NOOT BOOK |
45.00 |
|
View Details |
|
9620061166 |
May 25, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
44,561.00 |
View Details |
|
9535964999 |
May 26, 2025 |
Expense |
Iritty |
Tomin |
Vijaya Lashmi Yerneni |
100,000.00 |
|
|
|
View Details |
|
9620061166 |
May 25, 2025 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN FOR MAY |
1,260.00 |
|
View Details |
|
9886061144 |
May 26, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9620061166 |
May 25, 2025 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL CHARGE |
1,200.00 |
|
View Details |
|
9620061166 |
May 25, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING CHARGE |
1,440.00 |
|
View Details |
|
9886061144 |
May 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB OFFICE |
50.00 |
|
View Details |
|
7829581166 |
May 25, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
9886061144 |
May 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
3,215.00 |
|
View Details |
|
9886061144 |
May 23, 2025 |
Expense |
Mysore |
ASHA |
|
|
GAS FOR TECH ROOM |
1,350.00 |
|
View Details |
|
7829581166 |
May 25, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
May 22, 2025 |
Expense |
Mysore |
ASHA |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
9886061144 |
May 22, 2025 |
Expense |
Mysore |
ASHA |
|
|
HAND GLOUSE |
650.00 |
|
View Details |
|
7034512221 |
May 25, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
May 21, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
May 19, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENCE |
135.00 |
|
View Details |
|
8951611449 |
May 25, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
15,589.00 |
View Details |
|
7067205875 |
May 25, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946054603 |
May 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9544028202 |
May 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9738132576 |
May 25, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9567974639 |
May 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916167266 |
May 26, 2025 |
Expense |
Belgaum |
Kirti |
New Adiraja Enterprice Axis bank deposit |
79,500.00 |
|
|
|
View Details |
|
9916721166 |
May 26, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
101,327.00 |
View Details |
|
9916167266 |
May 17, 2025 |
Expense |
Belgaum |
Kirti |
Manjunath Mudagal By G pay |
20,000.00 |
|
|
|
View Details |
|
9620061166 |
May 24, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
26,861.00 |
View Details |
|
9916721166 |
May 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TT KKOLLAM |
50.00 |
|
View Details |
|
9811011740 |
May 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921267477 |
May 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845302589 |
May 26, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9995807191 |
May 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7034088882 |
May 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
May 23, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
24,461.00 |
View Details |
|
9486096400 |
May 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620009028 |
May 26, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8296442320 |
May 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8105496249 |
May 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380558502 |
May 26, 2025 |
Service |
Banaswadi |
Puru |
|
|
|
|
|
View Details |
|
9886161144 |
May 26, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Clinic shampoo |
300.00 |
|
View Details |
|
9886161144 |
May 26, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Ali Salary advance |
2,000.00 |
|
View Details |
|
9886161144 |
May 26, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Ruler comb |
230.00 |
|
View Details |
|
8746870804 |
May 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161144 |
May 26, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Acetone |
180.00 |
|
View Details |
|
9743029857 |
May 26, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9972848187 |
May 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
May 23, 2025 |
Expense |
Thrissur |
AJAY |
(DEPOSITED 1 LAKHS TO VENKATESWARLU KASPA SBI A/C : 42012369438 // IFSC SBIN0010686 |
100,000.00 |
|
|
|
View Details |
|
9380786733 |
May 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9035364180 |
May 26, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620009028 |
May 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7892295781 |
May 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8892992324 |
May 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9620061166 |
May 22, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
123,211.00 |
View Details |
|
7813010405 |
May 26, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9606974244 |
May 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884172461 |
May 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
May 21, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
123,011.00 |
View Details |
|
9108092356 |
May 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9036443834 |
May 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9449118746 |
May 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6361200056 |
May 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8722738998 |
May 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9353179744 |
May 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656184416 |
May 26, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9513666131 |
May 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
May 26, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
36,553.00 |
View Details |
|
9946793640 |
May 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
May 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9946793640 |
May 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
May 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9900012952 |
May 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8220364962 |
May 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884492030 |
May 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500710313 |
May 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731478873 |
May 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8546890411 |
May 23, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9995436899 |
May 25, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995580558 |
May 25, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961521606 |
May 24, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7907209847 |
May 24, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9167972868 |
May 25, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9995422471 |
May 24, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9740992697 |
May 25, 2025 |
Fixing |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9747850556 |
May 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7561880326 |
May 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8281561494 |
May 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8123831757 |
May 25, 2025 |
Fixing |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8078077888 |
May 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9740043164 |
May 25, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8157935375 |
May 22, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9739968598 |
May 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9746135844 |
May 22, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447813055 |
May 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744177850 |
May 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204163166 |
May 26, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
211.00 |
|
View Details |
|
7204163166 |
May 25, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Gas pipe |
250.00 |
|
View Details |
|
9620061166 |
May 19, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
122,411.00 |
View Details |
|
7204163166 |
May 25, 2025 |
Expense |
Banashankari |
manjula |
|
|
Cooker |
950.00 |
|
View Details |
|
9620061166 |
May 19, 2025 |
Expense |
Thrissur |
AJAY |
Rs 5000/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
5,000.00 |
|
|
|
View Details |
|
7204163166 |
May 25, 2025 |
Expense |
Banashankari |
manjula |
|
|
Plate |
440.00 |
|
View Details |
|
7204163166 |
May 25, 2025 |
Expense |
Banashankari |
manjula |
|
|
Paratha |
395.00 |
|
View Details |
|
7204163166 |
May 25, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Kadai |
350.00 |
|
View Details |
|
9620061166 |
May 19, 2025 |
Expense |
Thrissur |
AJAY |
|
|
VELOCITY 2 BOTTLES |
550.00 |
|
View Details |
|
9620061166 |
May 19, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PALAKKAD,PERINTHALMANNA AND CALICUT |
300.00 |
|
View Details |
|
7204163166 |
May 25, 2025 |
Expense |
Banashankari |
manjula |
|
|
Water Glaer |
300.00 |
|
View Details |
|
7204163166 |
May 25, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Iron Tawa |
220.00 |
|
View Details |
|
8086256198 |
May 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8086996306 |
May 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7306486183 |
May 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
May 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9846330142 |
May 25, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961997119 |
May 25, 2025 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9611577213 |
May 26, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9387124748 |
May 26, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9387124748 |
May 19, 2025 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656561166 |
May 26, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 26, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY 6 DAYS |
1,680.00 |
|
View Details |
|
9747536687 |
May 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620061166 |
May 18, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
122,361.00 |
View Details |
|
7025769116 |
May 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012501835 |
May 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8087995106 |
May 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8129211670 |
May 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6238847758 |
May 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605890780 |
May 18, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447717171 |
May 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9207394609 |
May 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446276920 |
May 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9717103739 |
May 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
May 17, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
80,661.00 |
View Details |
|
9620061166 |
May 17, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOTTAYAM MFB 9/7 |
180.00 |
|
View Details |
|
7829581166 |
May 24, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OMR MONTHLY CHITTY |
8,348.00 |
|
View Details |
|
9539317351 |
May 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7829581166 |
May 24, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9645281522 |
May 17, 2025 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8138063460 |
May 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8147490534 |
May 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9645281522 |
May 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7829581166 |
May 23, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446677100 |
May 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9037700070 |
May 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
May 16, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
79,041.00 |
View Details |
|
9620061166 |
May 16, 2025 |
Expense |
Thrissur |
AJAY |
Rs 13000/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
13,000.00 |
|
|
|
View Details |
|
7829581166 |
May 22, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AUTO CHARGE |
70.00 |
|
View Details |
|
8714008717 |
May 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7829581166 |
May 22, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COOKING GAS |
555.00 |
|
View Details |
|
7829581166 |
May 22, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9847945135 |
May 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7829581166 |
May 22, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
9742419601 |
May 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8075760396 |
May 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8086256198 |
May 16, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |