|
8866198847 |
May 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9574186787 |
May 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9512517111 |
May 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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View Details |
|
9510368629 |
May 19, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9033820128 |
May 19, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
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|
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 |
|
|
|
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|
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 |
|
9847038286 |
May 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9379115575 |
May 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845056600 |
May 26, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
8606270098 |
May 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
May 15, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
77,541.00 |
View Details |
|
9620061166 |
May 15, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PETROL + AUTO |
700.00 |
|
View Details |
|
9620061166 |
May 15, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AC SERVICE AND GAS FILLING |
5,400.00 |
|
View Details |
|
9446258183 |
May 22, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9388953211 |
May 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8078077888 |
May 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9746905660 |
May 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
May 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SANJEEV TRAVELLING CHARGE PAID |
500.00 |
|
View Details |
|
7975910813 |
May 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886600937 |
May 26, 2025 |
Sale |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9961343487 |
May 26, 2025 |
Sale |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9740481701 |
May 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9497228234 |
May 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9749118923 |
May 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9495850639 |
May 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8590062606 |
May 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9995075975 |
May 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9947672328 |
May 7, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9847030506 |
May 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9886600937 |
May 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886866122 |
May 10, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek ot charge |
200.00 |
|
View Details |
|
9148438973 |
May 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8317394668 |
May 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9496724987 |
May 5, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9846438794 |
May 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8111861292 |
May 4, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7353243279 |
May 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8050131534 |
May 17, 2025 |
Service |
Shimoga |
sangeeetha |
|
|
|
|
|
View Details |
|
9620930982 |
May 25, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9886161142 |
May 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER |
278.00 |
|
View Details |
|
9540691446 |
May 25, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9886161142 |
May 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
80.00 |
|
View Details |
|
9886161142 |
May 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9167972868 |
May 25, 2025 |
Service |
Belgaum |
kirtri |
|
|
|
|
|
View Details |
|
9886161142 |
May 24, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9745436189 |
May 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9137347813 |
May 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9164461048 |
May 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9746483252 |
May 3, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9686024437 |
May 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9483920044 |
May 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7259161135 |
May 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9961076516 |
May 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9846844996 |
May 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8527288812 |
May 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7902840087 |
May 2, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7338620818 |
May 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7899491369 |
May 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611317126 |
May 24, 2025 |
Fixing |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7676744577 |
May 24, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9980966158 |
May 24, 2025 |
Fixing |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8123353123 |
May 24, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9747100992 |
May 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8197734254 |
May 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620266466 |
May 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901379730 |
May 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902128297 |
May 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
May 25, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
23,608.00 |
View Details |
|
9939023939 |
May 25, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9606918230 |
May 26, 2025 |
Service |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9886161144 |
May 25, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9986246801 |
May 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9901376991 |
May 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9590018464 |
May 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9481159694 |
May 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9739351077 |
May 25, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9019336776 |
May 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9844412723 |
May 25, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9400417670 |
May 25, 2025 |
Service |
Velachery |
Stimin |
|
|
|
|
|
View Details |
|
9400578125 |
May 25, 2025 |
Service |
Velachery |
Stimin |
|
|
|
|
|
View Details |
|
9437188488 |
May 9, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
3,300.00 |
View Details |
|
9448289771 |
May 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741224851 |
May 10, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972825623 |
May 10, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
May 19, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 17, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Trade license balance amount |
250.00 |
|
View Details |
|
9886161144 |
May 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary advance |
1,000.00 |
|
View Details |
|
9620258636 |
May 11, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
May 23, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886061144 |
May 2, 2025 |
Expense |
Mysore |
asha |
|
|
autocharge for amount dephosit |
200.00 |
|
View Details |
|
9916957102 |
May 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741966803 |
May 2, 2025 |
Sale |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7760656638 |
May 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
May 22, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER |
259.00 |
|
View Details |
|
8722615928 |
May 5, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161142 |
May 22, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
BROOMS |
150.00 |
|
View Details |
|
9886161142 |
May 22, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPIC 1 BOTTLE |
98.00 |
|
View Details |
|
7760811007 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
May 22, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIAN HOUSE CLEANING |
500.00 |
|
View Details |
|
9886161142 |
May 22, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886134946 |
May 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7353380012 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7411575638 |
May 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148606398 |
May 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741231236 |
May 1, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164789678 |
May 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9036666006 |
May 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
May 21, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COCONUT OIL |
210.00 |
|
View Details |
|
9886161142 |
May 21, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
CONDITIONER BOTTLE |
280.00 |
|
View Details |
|
9886161142 |
May 21, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN ADVANCE |
2,000.00 |
|
View Details |
|
9886161142 |
May 21, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9886161142 |
May 21, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
7204163166 |
May 24, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician Bike Repair |
3,860.00 |
|
View Details |
|
7204163166 |
May 24, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Water |
80.00 |
|
View Details |
|
7204163166 |
May 24, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Moniesh Food charge |
100.00 |
|
View Details |
|
7204163166 |
May 24, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Electricity Bill |
6,505.00 |
|
View Details |
|
9902726039 |
May 24, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 25, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
62,280.00 |
View Details |
|
9742758229 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448928501 |
May 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9880817067 |
May 25, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448440027 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9738187288 |
May 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632556010 |
May 24, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
May 25, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for reehan salary advance |
2,000.00 |
0.00 |
View Details |
|
9831160594 |
May 25, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9831160594 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9846105810 |
May 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7042717414 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9481387919 |
May 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9742230495 |
May 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731358583 |
May 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8722215997 |
May 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8088273810 |
May 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
May 24, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,589.00 |
View Details |
|
8951611449 |
May 24, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF AUTO CHARGE |
300.00 |
|
View Details |
|
9008275889 |
May 24, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9148165851 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9994775747 |
May 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9100549336 |
May 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
May 25, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
36,603.00 |
View Details |
|
9886648811 |
May 25, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN(5) |
175.00 |
|
View Details |
|
9886648811 |
May 25, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 25, 2025 |
Expense |
Aluva |
RATHEESSH |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
May 24, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
35,478.00 |
View Details |
|
9949870262 |
May 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845220341 |
May 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
May 25, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9113823660 |
May 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
May 25, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MEDICAL EXPEENSE ( TECH) |
410.00 |
|
View Details |
|
9656561166 |
May 25, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WATER SPRAY BOTTILE+ COLOURING STEEL PLATE |
340.00 |
|
View Details |
|
9900115603 |
May 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731536699 |
May 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9746486686 |
May 25, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
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|
View Details |
|
9745241724 |
May 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
May 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTOCHARGE &TEA |
100.00 |
|
View Details |
|
9341610636 |
May 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901836059 |
May 25, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8879406994 |
May 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
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|
View Details |
|
9900965309 |
May 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
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|
View Details |
|
8130612137 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
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|
View Details |
|
7090719155 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
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|
View Details |
|
9482208871 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
May 24, 2025 |
Expense |
Banaswadi |
Tismin |
|
|
For porter delivery |
300.00 |
0.00 |
View Details |
|
9886161166 |
May 24, 2025 |
Expense |
Banaswadi |
Tismin |
|
|
Travel Expense for Sanjeev for Tumkur |
500.00 |
0.00 |
View Details |
|
9886161166 |
May 24, 2025 |
Expense |
Banaswadi |
Tismin |
|
|
Salary Advance Aish |
500.00 |
0.00 |
View Details |
|
9886161166 |
May 24, 2025 |
Expense |
Banaswadi |
Tismin |
|
|
For Fuel |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
May 24, 2025 |
Expense |
Banaswadi |
Tismin |
|
|
Salary Advance Arbaaz |
200.00 |
0.00 |
View Details |
|
9686835938 |
May 24, 2025 |
Sale |
Banaswadi |
Tismin |
|
|
|
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|
View Details |
|
8553589151 |
May 24, 2025 |
Sale |
Banaswadi |
Tismin |
|
|
|
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|
View Details |
|
8951925655 |
May 24, 2025 |
Sale |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
8951925655 |
May 24, 2025 |
Sale |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
9607705561 |
May 24, 2025 |
Service |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
9961078414 |
May 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
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|
View Details |
|
7259720169 |
May 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
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|
View Details |
|
9686835938 |
May 24, 2025 |
Service |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
9961445705 |
May 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
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|
View Details |
|
7548802756 |
May 24, 2025 |
Service |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
8095999396 |
May 24, 2025 |
Service |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
9845713707 |
May 24, 2025 |
Service |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
8951925655 |
May 24, 2025 |
Service |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
8553589151 |
May 24, 2025 |
Service |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
9380396705 |
May 23, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9980876686 |
May 24, 2025 |
Booking |
Banaswadi |
tismin |
|
|
|
|
|
View Details |
|
7975252549 |
May 24, 2025 |
Booking |
Banaswadi |
tismin |
|
|
|
|
|
View Details |
|
9597942392 |
May 24, 2025 |
Booking |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
9656561166 |
May 24, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
24,008.00 |
View Details |
|
9242905580 |
May 18, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9242905580 |
May 18, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9176896212 |
May 25, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9752337624 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6379217201 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9940107057 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7829302393 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8660346907 |
May 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845338697 |
May 11, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9740339893 |
May 4, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9740339893 |
May 4, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7259923440 |
May 2, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9656561166 |
May 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MUNASIF SALARY ADVANCE |
500.00 |
|
View Details |
|
9656561166 |
May 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVNCE |
500.00 |
|
View Details |
|
9656561166 |
May 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANE |
1,000.00 |
|
View Details |
|
9072869562 |
May 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9535275477 |
May 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535356615 |
May 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
44,180.00 |
View Details |
|
8870140158 |
May 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0505881838 |
May 24, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0547520847 |
May 24, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509501882 |
May 24, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
May 24, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
PETROL |
50.00 |
|
View Details |
|
0568644001 |
May 24, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
GLASS |
8.00 |
|
View Details |
|
0568644001 |
May 24, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TISSUE,MASK,NAVARATNA |
38.00 |
|
View Details |
|
8943257185 |
May 24, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0566139267 |
May 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0551068159 |
May 24, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886866122 |
May 11, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9656561166 |
May 24, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
2,450.00 |
|
|
|
View Details |
|
9656561166 |
May 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9746347555 |
May 24, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633355440 |
May 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012674935 |
May 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8147694966 |
May 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744745101 |
May 24, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895677038 |
May 24, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9526856571 |
May 24, 2025 |
Service |
Velachery |
Stimin Manoj |
|
|
|
|
|
View Details |
|
8921150053 |
May 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9605409989 |
May 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
May 24, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
77,777.00 |
View Details |
|
9995602847 |
May 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9847196068 |
May 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012241013 |
May 24, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907867675 |
May 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9524846706 |
May 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746755399 |
May 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995851712 |
May 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9910576179 |
May 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
May 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
May 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
MOHAMMED JASIM |
7,500.00 |
|
|
|
View Details |
|
9916721166 |
May 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9916721166 |
May 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TRAJ TECH ADVANCE |
2,000.00 |
|
View Details |
|
9916721166 |
May 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ELCECTRICITY BILL |
11,690.00 |
|
View Details |
|
9886161144 |
May 24, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
9845685215 |
May 24, 2025 |
Sale |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8088053437 |
May 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9590688549 |
May 24, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9740507505 |
May 24, 2025 |
Service |
Davangere |
Hema H |
|
|
|
|
|
View Details |
|
7019653003 |
May 24, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8951611449 |
May 23, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,089.00 |
View Details |
|
9845685215 |
May 24, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9052722333 |
May 17, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9110407922 |
May 24, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7022733799 |
May 24, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9535275477 |
May 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
May 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
50.00 |
|
View Details |
|
9886666489 |
May 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
9980847915 |
May 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
May 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
May 23, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
35,528.00 |
View Details |
|
9656561166 |
May 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9656561166 |
May 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA(21to23) |
150.00 |
|
View Details |
|
9656561166 |
May 23, 2025 |
Expense |
Aluva |
RATHEESH |
DILEEP |
68,000.00 |
|
|
|
View Details |
|
9567576238 |
May 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847516795 |
May 23, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847516795 |
May 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746746362 |
May 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961237444 |
May 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8891153595 |
May 23, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9319181808 |
May 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9319181808 |
May 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848042861 |
May 23, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848042861 |
May 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9496119240 |
May 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7029368544 |
May 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9083203394 |
May 21, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6282734502 |
May 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921570992 |
May 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9942632857 |
May 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9986165406 |
May 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916621166 |
May 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR OFFICE |
530.00 |
|
View Details |
|
9562446843 |
May 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907846776 |
May 22, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6238079070 |
May 22, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921081465 |
May 22, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9526799518 |
May 22, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9074407093 |
May 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895894999 |
May 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8281046436 |
May 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
May 18, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
1,500.00 |
|
View Details |
|
7012973974 |
May 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8136853982 |
May 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7892660928 |
May 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8943379387 |
May 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9448202339 |
May 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895664565 |
May 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8861847332 |
May 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9738509649 |
May 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7829581166 |
May 17, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7353460192 |
May 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9895188612 |
May 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9663000040 |
May 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6282086770 |
May 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9986601013 |
May 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7736206401 |
May 22, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8281898678 |
May 22, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8281898678 |
May 22, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8281898678 |
May 22, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9901523583 |
May 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8281898678 |
May 22, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886666489 |
May 23, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
40,930.00 |
View Details |
|
9416147802 |
May 23, 2025 |
Sale |
Sonipat |
Sangeetha Shamim |
|
|
|
|
23,750.00 |
View Details |
|
7829581166 |
May 15, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
1,500.00 |
|
View Details |
|
7012284773 |
May 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6238484053 |
May 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9745544062 |
May 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8072062267 |
May 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
May 23, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
May 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9884743300 |
May 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
May 22, 2025 |
Expense |
Kolathur |
Manju |
|
|
Tech OT |
200.00 |
|
View Details |
|
8248950449 |
May 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940426237 |
May 22, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940426237 |
May 22, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940426237 |
May 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0581253678 |
May 23, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
OFFICE CLEANING |
40.00 |
|
View Details |
|
0581253678 |
May 23, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
20.00 |
|
View Details |
|
0505963695 |
May 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0501251045 |
May 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
May 23, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FRIDAY JUICE |
20.00 |
0.00 |
View Details |
|
0566532835 |
May 23, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0505806136 |
May 23, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0547854303 |
May 23, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0503629940 |
May 23, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9742556500 |
May 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148989105 |
May 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9844890522 |
May 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9742490529 |
May 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663972380 |
May 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
May 23, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9986455365 |
May 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886961166 |
May 23, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM COOKER BASKET |
|
60.00 |
View Details |
|
8431543742 |
May 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7829979903 |
May 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9113806093 |
May 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9448289771 |
May 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7676792933 |
May 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7338639804 |
May 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7349427473 |
May 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9900067002 |
May 21, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9880678287 |
May 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9900067002 |
May 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380026045 |
May 23, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8497816055 |
May 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535526255 |
May 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
May 23, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
98,417.00 |
View Details |
|
9916721166 |
May 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ROOM FRSHNER |
380.00 |
|
View Details |
|
9916721166 |
May 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COUIER TO KOTTAYAM |
50.00 |
|
View Details |
|
7902726055 |
May 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547375877 |
May 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9739299619 |
May 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7356869514 |
May 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447766089 |
May 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746076608 |
May 23, 2025 |
Service |
Trivandrum |
AAJALI |
|
|
|
|
|
View Details |
|
9164152438 |
May 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9746715899 |
May 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846137784 |
May 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497868606 |
May 23, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9087861166 |
May 23, 2025 |
Expense |
Velachery |
Stimin |
|
|
Amal Salary Advance |
5,000.00 |
|
View Details |
|
9087861166 |
May 23, 2025 |
Expense |
Velachery |
Stimin |
|
|
Arjun Salary Advance |
1,000.00 |
|
View Details |
|
9846137784 |
May 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7021388036 |
May 23, 2025 |
Service |
Velachery |
Stimin |
|
|
|
|
|
View Details |
|
9000321944 |
May 14, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9889157005 |
May 23, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9896887257 |
May 18, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
3,200.00 |
View Details |
|
7760072651 |
May 16, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9881722505 |
May 18, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
2,600.00 |
View Details |
|
8307877196 |
May 18, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,700.00 |
View Details |
|
9986252256 |
May 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9995456160 |
May 18, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9886161142 |
May 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
AMIR (P.F. AMOUNT JAN-24 TO DEC-24) |
12,840.00 |
|
View Details |
|
7419613667 |
May 17, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9116117266 |
May 15, 2025 |
Sale |
Sonipat |
sangeetha shamim |
|
|
|
|
13,300.00 |
View Details |
|
9980345669 |
May 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9116117266 |
May 15, 2025 |
Fixing |
Sonipat |
sangeetha shamim |
|
|
|
|
13,000.00 |
View Details |
|
8951202087 |
May 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7090596918 |
May 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8880880488 |
May 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
May 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
May 23, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9916621166 |
May 23, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ELECTRIC WORK |
1,500.00 |
|
View Details |
|
9916621166 |
May 23, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS ADVANCE |
2,000.00 |
|
View Details |
|
9731960870 |
May 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7012579611 |
May 23, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
May 8, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7012579611 |
May 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9743810812 |
May 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9481348791 |
May 22, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9844084294 |
May 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844299235 |
May 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9481348791 |
May 22, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8884172461 |
May 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538532092 |
May 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161163 |
May 19, 2025 |
Expense |
Hubli |
SUNITA N |
DILEEP ...1101 TRANSACTIONE ID 2025051922727331 ( BENFICIARY ACCOUNT 911010019906108) |
50,000.00 |
|
|
|
View Details |
|
8088552301 |
May 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161163 |
May 22, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
TECHANICIAN ALIM OT |
200.00 |
|
View Details |
|
7204163166 |
May 22, 2025 |
Expense |
Banashankari |
Manjula |
Cash Handed Over to Kishore |
190,000.00 |
|
|
|
View Details |
|
9886161163 |
May 22, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROLFOR PATCH WASH |
80.00 |
|
View Details |
|
9000994651 |
May 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980450020 |
May 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620694795 |
May 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8553733161 |
May 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8147271892 |
May 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204163166 |
May 23, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Moniesh Travel Charge |
200.00 |
|
View Details |
|
7337657474 |
May 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204163166 |
May 22, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Aslam Travel chrge |
551.00 |
|
View Details |
|
7204163166 |
May 22, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Moniesh Travel charge Food charge |
893.00 |
|
View Details |
|
7204163166 |
May 22, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Garbage Disposal Monthly |
500.00 |
|
View Details |
|
6364564486 |
May 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9634070768 |
May 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535964999 |
May 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
Wifi recharge |
707.00 |
|
View Details |
|
9535964999 |
May 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room rent |
4,000.00 |
|
View Details |
|
9535964999 |
May 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
Waste dispossal(7 months) |
2,100.00 |
|
View Details |
|
9148805481 |
May 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
May 17, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8147312513 |
May 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8147870223 |
May 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
May 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6380494228 |
May 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951992600 |
May 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
May 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
May 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
HARPIC DRAINAGE POWDER |
100.00 |
|
View Details |
|
9886666489 |
May 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ADVANCE PAID |
2,000.00 |
|
View Details |
|
7259196516 |
May 22, 2025 |
Sale |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
8310855605 |
May 23, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
7337769901 |
May 23, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
8951611449 |
May 22, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,089.00 |
View Details |
|
8951611449 |
May 22, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE STATIONARY |
300.00 |
|
View Details |
|
8951611449 |
May 22, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF ADVANCE |
3,000.00 |
|
View Details |
|
9845520514 |
May 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9043983072 |
May 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
May 22, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
35,578.00 |
View Details |
|
9886648811 |
May 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
May 21, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
35,328.00 |
View Details |
|
9886648811 |
May 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
ELECTRIC FUSE WIRE |
100.00 |
|
View Details |
|
9886648811 |
May 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9738449681 |
May 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789821706 |
May 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886946956 |
May 21, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886946956 |
May 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8137973777 |
May 19, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9731840338 |
May 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8618755106 |
May 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7353243279 |
May 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8073620977 |
May 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9108272685 |
May 23, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845394971 |
May 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7338314453 |
May 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
May 22, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
38,680.00 |
View Details |
|
9745516403 |
May 18, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9544353060 |
May 18, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9895164610 |
May 17, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8590894603 |
May 17, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
0568644001 |
May 22, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLING |
40.00 |
0.00 |
View Details |
|
0528095310 |
May 22, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507753605 |
May 22, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507921234 |
May 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
6362271443 |
May 22, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9008501666 |
May 22, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845056600 |
May 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9113253966 |
May 22, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
May 22, 2025 |
Expense |
Banaswadi |
sheela |
|
|
kaish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
May 22, 2025 |
Expense |
Banaswadi |
sheela |
|
|
reehan salary advance |
1,000.00 |
0.00 |
View Details |
|
6363914743 |
May 22, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6363914743 |
May 22, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6363914743 |
May 22, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886946476 |
May 22, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
May 22, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for reetesh monthly cctv maintainance |
5,000.00 |
0.00 |
View Details |
|
9886161166 |
May 22, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for wifi act bill |
1,500.00 |
0.00 |
View Details |
|
9886161166 |
May 22, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning product |
400.00 |
0.00 |
View Details |
|
9886161166 |
May 22, 2025 |
Expense |
Banaswadi |
sheela |
|
|
aish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
May 22, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for conditioner courier |
8,000.00 |
0.00 |
View Details |
|
9916721166 |
May 22, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
98,447.00 |
View Details |
|
9886161144 |
May 22, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Water can |
150.00 |
|
View Details |
|
7022289246 |
May 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8867724774 |
May 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7259903140 |
May 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8197085714 |
May 22, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9840166269 |
May 22, 2025 |
Sale |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9840166269 |
May 22, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9443342777 |
May 22, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9633044522 |
May 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995099947 |
May 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074753748 |
May 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886961166 |
May 21, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TOWEL WASH AND TECH VIKAS SALARY ADVANCE |
|
1,450.00 |
View Details |
|
9916721166 |
May 22, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9567994080 |
May 22, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539130706 |
May 22, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7892503683 |
May 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7034809181 |
May 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7337746441 |
May 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8129229722 |
May 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9901435644 |
May 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9109632621 |
May 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9945888183 |
May 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9567994080 |
May 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9741839644 |
May 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9567994080 |
May 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9035831671 |
May 21, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7353643146 |
May 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9743628659 |
May 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9110491754 |
May 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740502670 |
May 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9008414736 |
May 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8217698159 |
May 22, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9420101212 |
May 22, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8050331487 |
May 22, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9535448708 |
May 22, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9611935104 |
May 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7338359362 |
May 21, 2025 |
Fixing |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9740383664 |
May 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148826128 |
May 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197755847 |
May 21, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9741637947 |
May 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9867987415 |
May 21, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9663705254 |
May 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197599899 |
May 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164977850 |
May 21, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9483041211 |
May 21, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9880810517 |
May 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7348842691 |
May 19, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7348842691 |
May 19, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9844044071 |
May 21, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7348842691 |
May 19, 2025 |
Fixing |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9945793120 |
May 19, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9060088341 |
May 19, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
6363535009 |
May 19, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9448331993 |
May 18, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9242905580 |
May 18, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7558435112 |
May 18, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7619155879 |
May 18, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9353877891 |
May 17, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7337756640 |
May 17, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9880216912 |
May 17, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8984131999 |
May 22, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632156618 |
May 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760988329 |
May 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829172261 |
May 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611808809 |
May 22, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9611808809 |
May 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448555167 |
May 17, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9743962664 |
May 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
May 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
May 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
20.00 |
|
View Details |
|
8984131999 |
May 22, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8660509780 |
May 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663098080 |
May 17, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
8618379422 |
May 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
0555526407 |
May 22, 2025 |
Service |
Sharjah |
nandana |
|
|
|
|
|
View Details |
|
0506393627 |
May 22, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9113064747 |
May 22, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9113064747 |
May 22, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9113064747 |
May 22, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9895854723 |
May 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448919135 |
May 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
May 21, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
17,389.00 |
View Details |
|
8951611449 |
May 20, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
17,389.00 |
View Details |
|
8277301609 |
May 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970375655 |
May 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204607835 |
May 16, 2025 |
Service |
Shimoga |
sangeettha |
|
|
|
|
|
View Details |
|
8431951079 |
May 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916694777 |
May 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9449258959 |
May 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9353942307 |
May 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
May 21, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
20,750.00 |
View Details |
|
9108346856 |
May 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760363398 |
May 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148718611 |
May 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945044359 |
May 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618462844 |
May 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8088973245 |
May 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886509888 |
May 22, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
7829581166 |
May 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE CLEANING STAFF SALARY |
4,000.00 |
|
View Details |
|
9535964999 |
May 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
License renewal fee |
2,000.00 |
|
View Details |
|
8547007797 |
May 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8431921481 |
May 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9539528252 |
May 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7768049135 |
May 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7676834646 |
May 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9995154441 |
May 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
May 19, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
17,389.00 |
View Details |
|
7829896649 |
May 19, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8496082960 |
May 21, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6383135506 |
May 21, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0565085876 |
May 21, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0524560959 |
May 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0556338932 |
May 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0567525369 |
May 21, 2025 |
Service |
Sharjah |
jubair |
|
|
|
|
|
View Details |
|
0506866045 |
May 21, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0565603091 |
May 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9740477482 |
May 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161144 |
May 21, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 21, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Ali salary advance |
4,000.00 |
|
View Details |
|
9886161144 |
May 21, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Navarathna oil |
90.00 |
|
View Details |
|
9886161144 |
May 21, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Petrol |
500.00 |
|
View Details |
|
9482563638 |
May 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
May 21, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for reehan technician referenceand training amount |
6,000.00 |
0.00 |
View Details |
|
9964003092 |
May 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9030935146 |
May 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
May 21, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Nadir Loan Amount |
20,000.00 |
|
View Details |
|
9835626903 |
May 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8880381369 |
May 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845362542 |
May 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6363340058 |
May 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9986788509 |
May 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7338025205 |
May 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9739103621 |
May 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9740008507 |
May 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9980936837 |
May 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8904756605 |
May 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9880720755 |
May 21, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
May 21, 2025 |
Closing Details |
Trivandrum |
ANJALLI L |
|
|
|
|
79,397.00 |
View Details |
|
9061887247 |
May 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7025261098 |
May 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9820440124 |
May 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9087861166 |
May 21, 2025 |
Expense |
Velachery |
Amal |
|
|
Arjun Advance Salary |
1,000.00 |
|
View Details |
|
9188467304 |
May 21, 2025 |
Consulting |
Trivandrum |
AANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
May 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
May 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9535964999 |
May 21, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Bimal |
1,000.00 |
|
View Details |
|
9846911155 |
May 21, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
May 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9916721166 |
May 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PLUMBING |
900.00 |
|
View Details |
|
9886161166 |
May 21, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for monish travell charges to jayanagar branch |
200.00 |
0.00 |
View Details |
|
9901020230 |
May 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916621166 |
May 21, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
432,733.00 |
View Details |
|
9447752700 |
May 18, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916571767 |
May 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9656082775 |
May 21, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9846927425 |
May 21, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8668166934 |
May 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597808778 |
May 4, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7846079526 |
May 21, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9606906198 |
May 5, 2025 |
Expense |
Tirur |
BABU THOMAS |
HEADZ |
|
SALARY TO TECH |
18,000.00 |
|
View Details |
|
8008146163 |
May 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360661525 |
May 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
May 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9902745716 |
May 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620459584 |
May 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8125813337 |
May 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742419601 |
May 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8884518837 |
May 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901836059 |
May 21, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
May 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
VIJAYALAKSHMI (PREETHY MAM ) BANK A/C.REF,) |
50,000.00 |
|
View Details |
|
8602249358 |
May 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
May 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHORE SIR |
100,000.00 |
|
View Details |
|
9980988588 |
May 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9846927425 |
May 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7975446114 |
May 1, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900657340 |
May 21, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449629499 |
May 19, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902745716 |
May 11, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411910215 |
May 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9880914340 |
May 21, 2025 |
Service |
Banashankari |
aslam |
|
|
|
|
|
View Details |
|
9745257509 |
May 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7510713898 |
May 21, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7510713898 |
May 21, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9600197684 |
May 21, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9844549178 |
May 21, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9844549178 |
May 21, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7708045678 |
May 21, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9786652120 |
May 21, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9742419601 |
May 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8970296761 |
May 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8197810886 |
May 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7510713898 |
May 21, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539257716 |
May 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844578639 |
May 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
May 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
May 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN BED & PILLOW PAID |
800.00 |
|
View Details |
|
9886666489 |
May 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
May 21, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO NEW ADRIJA ENTERPRISE ,AXIS BANK |
43,000.00 |
|
|
|
View Details |
|
9480767955 |
May 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535964999 |
May 21, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9444016043 |
May 19, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962550999 |
May 19, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0553499411 |
May 20, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0556831773 |
May 20, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9811201124 |
May 20, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0588920428 |
May 20, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0564124377 |
May 20, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0505611289 |
May 20, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
May 20, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TAXI CHARGE |
45.00 |
0.00 |
View Details |
|
0581253678 |
May 20, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
USAGE AND SALE PRODUCT PURCHASE |
1,750.00 |
0.00 |
View Details |
|
0581253678 |
May 20, 2025 |
Expense |
Abudhabi |
vivek |
|
|
USAGE AND SALE PRODUCT PURCHASE |
1,750.00 |
|
View Details |
|
0581253678 |
May 20, 2025 |
Expense |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0502523816 |
May 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
6510583046 |
May 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7306705272 |
May 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9645987377 |
May 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8606553838 |
May 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9567184701 |
May 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0505161058 |
May 20, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0522415674 |
May 20, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9447306101 |
May 1, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
0523473468 |
May 20, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0522954593 |
May 20, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9916721166 |
May 20, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
64,277.00 |
View Details |
|
9074239823 |
May 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495284243 |
May 20, 2025 |
Fixing |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
8714066817 |
May 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012709138 |
May 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
May 20, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
409,883.00 |
View Details |
|
9745189693 |
May 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497661630 |
May 20, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9778038780 |
May 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
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9995078134 |
May 20, 2025 |
Consulting |
Koyilandy |
JINSI |
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8921623751 |
May 20, 2025 |
Service |
Koyilandy |
JINSI |
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8590247089 |
May 14, 2025 |
Fixing |
Iritty |
Tomin |
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6360783861 |
May 13, 2025 |
Booking |
Iritty |
Tomin |
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9778433656 |
May 12, 2025 |
Fixing |
Iritty |
Tomin |
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7012365266 |
May 9, 2025 |
Fixing |
Iritty |
Tomin |
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7902953814 |
May 8, 2025 |
Fixing |
Iritty |
Tomin |
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7902953814 |
May 2, 2025 |
Booking |
Iritty |
Tomin |
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7012365266 |
May 1, 2025 |
Booking |
Iritty |
Tomin |
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9847719420 |
May 20, 2025 |
Service |
Iritty |
Tomin |
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9886161142 |
May 19, 2025 |
Expense |
Rajajinagar |
RATHI |
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DTDC COURIER RAJAJINAGAR INDUSTRIAL AREA AUTO CHARGE 2 SIDES |
216.00 |
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9497640954 |
May 19, 2025 |
Service |
Iritty |
Tomin |
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9886161142 |
May 19, 2025 |
Expense |
Rajajinagar |
RATHI |
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TOWEL WASHING +OFFICE CLEANING |
250.00 |
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9886161142 |
May 19, 2025 |
Expense |
Rajajinagar |
RATHI |
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TOILET CLEANING |
100.00 |
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