|
9886648811 |
May 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7899764906 |
May 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7339228830 |
May 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7892172800 |
May 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9986981676 |
May 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620386954 |
May 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9164302451 |
May 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8790484482 |
May 19, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9886161166 |
May 19, 2025 |
Expense |
Banaswadi |
harini |
|
|
for reehan salary advance |
1,000.00 |
0.00 |
View Details |
|
9731448713 |
May 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
May 18, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
33,728.00 |
View Details |
|
9886648811 |
May 18, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9159605138 |
May 19, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9159605138 |
May 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9443659009 |
May 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886750229 |
May 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
May 19, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9961205094 |
May 19, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8848751202 |
May 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946086739 |
May 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846299169 |
May 19, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656447344 |
May 19, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656447344 |
May 19, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9092499136 |
May 19, 2025 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9886666489 |
May 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
45.00 |
|
View Details |
|
9886666489 |
May 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9886666489 |
May 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
May 19, 2025 |
Expense |
Tumkur |
ANITHA |
DEPOSITED TO S KESAVA MURTHY SBI BANK |
37,000.00 |
|
|
|
View Details |
|
9972928180 |
May 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8088419037 |
May 14, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7022801680 |
May 19, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9656561166 |
May 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DONATION |
200.00 |
|
View Details |
|
7022801680 |
May 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9656561166 |
May 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
CLEANIG SCURBER |
50.00 |
|
View Details |
|
7012886870 |
May 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606488322 |
May 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921908252 |
May 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9353269235 |
May 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9481338551 |
May 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9035831671 |
May 17, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6361445399 |
May 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7019329005 |
May 17, 2025 |
Service |
Hassan |
SUSHMTHA |
|
|
|
|
|
View Details |
|
9742152679 |
May 19, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9740992891 |
May 19, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9538118088 |
May 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8886244394 |
May 19, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9900562051 |
May 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9141159699 |
May 19, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9141933034 |
May 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980988174 |
May 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9019108633 |
May 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9731207736 |
May 19, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
May 18, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
16,489.00 |
View Details |
|
8951611449 |
May 18, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
7829325382 |
May 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9663263420 |
May 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8884562194 |
May 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9656561166 |
May 19, 2025 |
Expense |
Aluva |
RATHESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
AUTO& GAS |
1,450.00 |
|
View Details |
|
9744261081 |
May 19, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744261081 |
May 19, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744261081 |
May 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8129425785 |
May 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
May 18, 2025 |
Expense |
Aluva |
ratheesh |
|
|
tea |
50.00 |
|
View Details |
|
9844425984 |
May 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7401509410 |
May 18, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8072978179 |
May 18, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0568644001 |
May 18, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING & JUICE |
40.00 |
0.00 |
View Details |
|
0522932190 |
May 18, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0522421482 |
May 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0552809607 |
May 18, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0505340616 |
May 18, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0504611704 |
May 11, 2025 |
Sale |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0504611704 |
May 11, 2025 |
Sale |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0543622036 |
May 18, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
8547511341 |
May 18, 2025 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9100476910 |
May 18, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9035900837 |
May 18, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
May 18, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for aslam food allowance |
300.00 |
0.00 |
View Details |
|
9886161166 |
May 18, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for aslam travel allowance |
120.00 |
0.00 |
View Details |
|
9886161142 |
May 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
8618719351 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7339602430 |
May 18, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9900433091 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147545794 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
May 18, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9986246801 |
May 18, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9742488006 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7760540127 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980477975 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901433877 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
May 17, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Borzo Charge |
57.00 |
|
View Details |
|
7204163166 |
May 16, 2025 |
Expense |
Banashankari |
Manjula |
|
|
petrol |
1,200.00 |
|
View Details |
|
9449045202 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
May 16, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Towel Wash |
500.00 |
|
View Details |
|
7259389558 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739476367 |
May 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660172262 |
May 18, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9538028903 |
May 18, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9845685215 |
May 18, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886666489 |
May 18, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
75,345.00 |
View Details |
|
8686060804 |
May 18, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8431747440 |
May 18, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9980149139 |
May 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8880336038 |
May 18, 2025 |
Service |
Davangere |
Hema H.P |
|
|
|
|
|
View Details |
|
9886848306 |
May 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8921878582 |
May 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6383801109 |
May 18, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
8072159312 |
May 18, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
7207284845 |
May 18, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9148812782 |
May 18, 2025 |
Fixing |
Banaswadi |
aslam |
|
|
|
|
|
View Details |
|
9148812782 |
May 18, 2025 |
Sale |
Banaswadi |
aslam |
|
|
|
|
|
View Details |
|
9886161142 |
May 16, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9886161142 |
May 16, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
298.00 |
|
View Details |
|
9886161142 |
May 16, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886134946 |
May 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362275107 |
May 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986540429 |
May 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900101501 |
May 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
May 18, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR |
200.00 |
|
View Details |
|
7338620815 |
May 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9048723644 |
May 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9535126932 |
May 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535220095 |
May 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
May 18, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
8147293842 |
May 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7338279187 |
May 18, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7338279187 |
May 18, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7338279187 |
May 18, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9036269737 |
May 18, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9036269737 |
May 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8143399331 |
May 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9778479420 |
May 18, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9778479420 |
May 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497488059 |
May 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9582231559 |
May 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
May 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
May 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
7406083376 |
May 18, 2025 |
Service |
Banaswadi |
aslam |
|
|
|
|
|
View Details |
|
8147322104 |
May 18, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
May 17, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
31,578.00 |
View Details |
|
9886648811 |
May 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
8296755234 |
May 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9943995565 |
May 17, 2025 |
Consulting |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9591581739 |
May 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731720081 |
May 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944516247 |
May 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9629297546 |
May 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7259331198 |
May 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9398506684 |
May 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
May 17, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
13,789.00 |
View Details |
|
9886161166 |
May 18, 2025 |
Expense |
Banaswadi |
aslam |
|
|
for cleaning products |
650.00 |
0.00 |
View Details |
|
9886161166 |
May 18, 2025 |
Expense |
Banaswadi |
aslam |
|
|
for travel charges aish |
200.00 |
0.00 |
View Details |
|
8951611449 |
May 17, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF AUTO CHARGE |
350.00 |
|
View Details |
|
9611923341 |
May 17, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9980311714 |
May 18, 2025 |
Sale |
Banaswadi |
aslam |
|
|
|
|
|
View Details |
|
8951611449 |
May 16, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
13,239.00 |
View Details |
|
9886085167 |
May 18, 2025 |
Sale |
Banaswadi |
aslam |
|
|
|
|
|
View Details |
|
9980311714 |
May 18, 2025 |
Service |
Banaswadi |
aslam |
|
|
|
|
|
View Details |
|
9742430590 |
May 18, 2025 |
Service |
Banaswadi |
aslam |
|
|
|
|
|
View Details |
|
8217760258 |
May 18, 2025 |
Service |
Banaswadi |
aslam |
|
|
|
|
|
View Details |
|
7250224840 |
May 11, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9979104644 |
May 9, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9979104644 |
May 8, 2025 |
Booking |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9879610061 |
May 4, 2025 |
Fixing |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
8866456412 |
May 14, 2025 |
Service |
Ahmedabad |
ABHISHKE |
|
|
|
|
|
View Details |
|
9925063030 |
May 11, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9726425028 |
May 11, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9967672527 |
May 11, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
6355004496 |
May 10, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265530110 |
May 10, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9447768537 |
May 18, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8160153112 |
May 10, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8814093937 |
May 10, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9447768537 |
May 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745759343 |
May 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9020411433 |
May 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075745236 |
May 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048960089 |
May 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921150053 |
May 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
May 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
LATE NIGHT ALLOWANCE |
200.00 |
|
View Details |
|
9656561166 |
May 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
9846095291 |
May 17, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656451501 |
May 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9349111441 |
May 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9562682831 |
May 18, 2025 |
Service |
Thodupuzha |
AFSAL KHAN |
|
|
|
|
|
View Details |
|
9402270503 |
May 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535595135 |
May 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8867985473 |
May 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 17, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
53,945.00 |
View Details |
|
6374643549 |
May 18, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9176661215 |
May 17, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9176661215 |
May 17, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003064543 |
May 17, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
May 18, 2025 |
Expense |
Kolathur |
Manju |
|
|
Mobile recharge |
830.00 |
|
View Details |
|
0563530000 |
May 17, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0565021833 |
May 17, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0563530000 |
May 17, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0563644142 |
May 17, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0504625921 |
May 17, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0553499411 |
May 16, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0549943162 |
May 16, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0582909246 |
May 16, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9970858658 |
May 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845302589 |
May 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9739361490 |
May 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845056600 |
May 17, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9845017382 |
May 17, 20253 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8310230657 |
May 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9739177698 |
May 16, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9916721166 |
May 17, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
146,427.00 |
View Details |
|
9995602092 |
May 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9087861166 |
May 17, 2025 |
Expense |
Velachery |
Amal |
|
|
Arjun Advance Salary |
1,000.00 |
|
View Details |
|
9962200903 |
May 17, 2025 |
Sale |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9962200903 |
May 17, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9886161166 |
May 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for aslam food allowances |
300.00 |
0.00 |
View Details |
|
8667575425 |
May 17, 2025 |
Sale |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9886161166 |
May 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for arbaz salary advance |
1,500.00 |
0.00 |
View Details |
|
8667575425 |
May 17, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9886161142 |
May 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COLOR PRINT |
250.00 |
|
View Details |
|
9886161142 |
May 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COCONUT OIL |
210.00 |
|
View Details |
|
9886161142 |
May 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTAGE CHARGE |
1,000.00 |
|
View Details |
|
9886161142 |
May 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9035497448 |
May 16, 2025 |
Sale |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9535126932 |
May 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481159694 |
May 17, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9035497448 |
May 16, 2025 |
Fixing |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9535220095 |
May 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296755234 |
May 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880508120 |
May 17, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9743995138 |
May 17, 2025 |
Fixing |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7411804407 |
May 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6397891829 |
May 17, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7892978505 |
May 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7899491250 |
May 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9606706115 |
May 17, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161142 |
May 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
May 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
248.00 |
|
View Details |
|
9449396461 |
May 17, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161142 |
May 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN DINNER |
100.00 |
|
View Details |
|
9886161142 |
May 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN DINNER (LATE NIGHT FIXING |
200.00 |
|
View Details |
|
9844260007 |
May 17, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9946209202 |
May 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
May 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,100.00 |
|
View Details |
|
9886161142 |
May 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN SALARY ADVANCE (RIHAN REFERENCE) |
1,000.00 |
|
View Details |
|
9916721166 |
May 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9886161142 |
May 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9495135305 |
May 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916957102 |
May 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9446538188 |
May 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916116656 |
May 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9847233900 |
May 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848788590 |
May 17, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845698706 |
May 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
May 17, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
352,083.00 |
View Details |
|
8848788590 |
May 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736331620 |
May 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8618566842 |
May 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9344103516 |
May 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8289969070 |
May 17, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8289969070 |
May 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9448017735 |
May 17, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9535336280 |
May 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8489331788 |
May 17, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
8073369166 |
May 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8289969070 |
May 17, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
May 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9043459472 |
May 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9995333811 |
May 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736629954 |
May 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086738789 |
May 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9786680744 |
May 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9743340104 |
May 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9677986120 |
May 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9946793640 |
May 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9900032863 |
May 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9645711936 |
May 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
May 16, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
29,428.00 |
View Details |
|
8951668826 |
May 17, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9600571547 |
May 17, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
8296174512 |
May 17, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9901288994 |
May 17, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9656561166 |
May 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8075041238 |
May 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746347555 |
May 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916167266 |
May 12, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office Drinking Water |
120.00 |
|
View Details |
|
8861286736 |
May 17, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9916167266 |
May 12, 2025 |
Expense |
Belgaum |
Kirti |
|
|
patch Wash purpose petrol |
600.00 |
|
View Details |
|
8660480230 |
May 17, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9916167266 |
May 10, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Head office Courier |
60.00 |
|
View Details |
|
9731349577 |
May 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9481525151 |
May 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916167266 |
May 15, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office Current Bill |
3,840.00 |
|
View Details |
|
9916167266 |
May 15, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Bank Deposit Auto charge |
200.00 |
|
View Details |
|
9916167266 |
May 15, 2025 |
Expense |
Belgaum |
Kirti |
Vijayalaxmi Yerineni icici Bank deposit |
49,500.00 |
|
|
|
View Details |
|
9916167266 |
May 14, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Patch knot remover Cream |
580.00 |
|
View Details |
|
9980396281 |
May 17, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9916167266 |
May 14, 2025 |
Expense |
Belgaum |
kirti |
|
|
Office stationery |
470.00 |
|
View Details |
|
8660194370 |
May 17, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9916167266 |
May 14, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Patch color |
380.00 |
|
View Details |
|
9538915074 |
May 17, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9241262164 |
May 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829681328 |
May 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8197107145 |
May 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8197349746 |
May 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9538220009 |
May 15, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8431128611 |
May 15, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7090313668 |
May 14, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7090313668 |
May 14, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7090313668 |
May 14, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9632406704 |
May 14, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8197888587 |
May 14, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8904674835 |
May 14, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7411602607 |
May 14, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9538220009 |
May 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9035691675 |
May 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7829681328 |
May 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9167972868 |
May 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9845338697 |
May 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7972733457 |
May 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9611759400 |
May 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8884566723 |
May 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9773748058 |
May 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7034507641 |
May 17, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034507641 |
May 17, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034507641 |
May 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9964200384 |
May 10, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9620930982 |
May 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9739712980 |
May 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9380167570 |
May 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9107748888 |
May 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7019759252 |
May 9, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844044071 |
May 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8476999693 |
May 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7798034039 |
May 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8884881116 |
May 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535116790 |
May 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7099043176 |
May 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9740043164 |
May 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7204646266 |
May 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8660742978 |
May 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9164977850 |
May 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9656561166 |
May 16, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
97,138.00 |
View Details |
|
9606906198 |
May 11, 2025 |
Closing Details |
Tirur |
BABU THOMAS |
HEADZ BAJAJ EMI |
48,000.00 |
|
|
|
View Details |
|
9092611166 |
May 15, 2025 |
Expense |
Kolathur |
Manju |
|
|
Ravi PF Amount |
12,840.00 |
|
View Details |
|
8122426477 |
May 16, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940493795 |
May 15, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8328185572 |
May 16, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9951666773 |
May 16, 2025 |
Fixing |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
7989540817 |
May 15, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9972080523 |
May 15, 2025 |
Fixing |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9502023555 |
May 15, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
8870579850 |
May 16, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9886061144 |
May 15, 2025 |
Expense |
Mysore |
ASHA |
VIJAYALAXMI BANK A/NO 630601563380 ICIC BANK |
62,000.00 |
|
|
|
View Details |
|
9972884654 |
May 16, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
7204163166 |
May 14, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Water |
80.00 |
|
View Details |
|
9747536687 |
May 16, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7204163166 |
May 14, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Adhesive Sticke |
280.00 |
|
View Details |
|
8089379112 |
May 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0565915886 |
May 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886061144 |
May 15, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9886161144 |
May 16, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9019336776 |
May 16, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7022289246 |
May 16, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
May 16, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
145,827.00 |
View Details |
|
9449485540 |
May 16, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
May 16, 2025 |
Expense |
Banaswadi |
harini |
|
|
electricity bill technician |
2,200.00 |
0.00 |
View Details |
|
9886161166 |
May 16, 2025 |
Expense |
Banaswadi |
harini |
|
|
aslam food allowances |
300.00 |
0.00 |
View Details |
|
8123000373 |
May 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9496366022 |
May 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605214599 |
May 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994888200 |
May 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
May 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7356305952 |
May 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9037510171 |
May 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495780911 |
May 16, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495780911 |
May 16, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9380883159 |
May 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8590894603 |
May 16, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8590894603 |
May 16, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8590894603 |
May 16, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9656667278 |
May 15, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8089102962 |
May 14, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7356181811 |
May 12, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9747725180 |
May 12, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9747220777 |
May 10, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8136844041 |
May 5, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9611618516 |
May 16, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9886648811 |
May 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7810911278 |
May 16, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8618383417 |
May 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9500594518 |
May 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360908053 |
May 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9003937686 |
May 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
May 16, 2025 |
Expense |
Koyilandy |
JINSI |
BNGLR |
62,290.00 |
|
|
|
View Details |
|
9961446589 |
May 16, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961446589 |
May 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9901036296 |
May 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7338430296 |
May 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7619196157 |
May 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886961166 |
May 16, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
COTTON FOR SERVICE |
|
200.00 |
View Details |
|
9886961166 |
May 14, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
200.00 |
View Details |
|
9886961166 |
May 14, 2025 |
Expense |
Hassan |
SUSHMITHA |
VIJAY LAKSHMI YERNENI ICICI BANK A/C NO-630601563380 |
38,000.00 |
|
|
|
View Details |
|
9611420403 |
May 16, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
May 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9656561166 |
May 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TRAVELLING EXPENSE MUNASIF |
300.00 |
|
View Details |
|
9886161166 |
May 16, 2025 |
Expense |
Banaswadi |
harini |
|
|
for technician cylendar |
1,200.00 |
0.00 |
View Details |
|
9656561166 |
May 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MUNASIF SALARY PENDING |
1,650.00 |
|
View Details |
|
9886161166 |
May 16, 2025 |
Expense |
Banaswadi |
harini |
|
|
for cotton bundle |
500.00 |
0.00 |
View Details |
|
9446039177 |
May 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9400696828 |
May 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
May 16, 2025 |
Expense |
Banaswadi |
harini |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
8606088458 |
May 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
May 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7674018342 |
May 16, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9847530765 |
May 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633371361 |
May 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
May 15, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
51,838.00 |
View Details |
|
9740798743 |
May 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8722047716 |
May 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9741925347 |
May 15, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7760321979 |
May 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8050270835 |
May 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676638037 |
May 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8791021327 |
May 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902303053 |
May 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9449383317 |
May 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886866122 |
May 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
mahalinghayya sir |
500.00 |
|
View Details |
|
9886666489 |
May 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ADVANCE PAID |
3,000.00 |
|
View Details |
|
9886866122 |
May 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
sangeetha salry |
21,496.00 |
|
View Details |
|
9886866122 |
May 15, 2025 |
Expense |
Shimoga |
sangeetha |
cash handaover to mahalinghayya sir |
20,000.00 |
|
|
|
View Details |
|
9886866122 |
May 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
screwdriver |
100.00 |
|
View Details |
|
9886866122 |
May 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
door handale |
150.00 |
|
View Details |
|
9886666489 |
May 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
22.00 |
|
View Details |
|
9886866122 |
May 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
fan fitting service |
200.00 |
|
View Details |
|
9886666489 |
May 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM ELECTRIC BILL PAID |
175.00 |
|
View Details |
|
8951611449 |
May 15, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
13,239.00 |
View Details |
|
9886666489 |
May 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
FLOOR CLEANER,AIR FRESHNER,HAND WASH,DISH WASH ,ETC |
1,000.00 |
|
View Details |
|
9353765478 |
May 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9036433248 |
May 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
May 15, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
AER SPRAY |
100.00 |
|
View Details |
|
8951611449 |
May 15, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
GARBAGE BAG |
180.00 |
|
View Details |
|
8951611449 |
May 15, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
TISSUE |
320.00 |
|
View Details |
|
8951611449 |
May 15, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF ADVANCE |
1,000.00 |
|
View Details |
|
8884563988 |
May 15, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9620864528 |
May 15, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7619222456 |
May 15, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886866122 |
May 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
new fan purchese |
3,500.00 |
|
View Details |
|
9886866122 |
May 14, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
160.00 |
|
View Details |
|
9886866122 |
May 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek ot charge |
200.00 |
|
View Details |
|
8861229748 |
May 16, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886866122 |
May 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge sangeetha |
100.00 |
|
View Details |
|
9844078586 |
May 16, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9886866122 |
May 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9036443834 |
May 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886866122 |
May 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cleaning aunty salry |
2,000.00 |
|
View Details |
|
9886866122 |
May 8, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salary |
16,575.00 |
|
View Details |
|
9164096043 |
May 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886866122 |
May 7, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge sangeetha |
100.00 |
|
View Details |
|
9886866122 |
May 7, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge vivek |
200.00 |
|
View Details |
|
9686457444 |
May 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362496757 |
May 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964030642 |
May 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8792045751 |
May 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7415440167 |
May 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7022222224 |
May 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886061144 |
May 12, 2025 |
Expense |
Mysore |
asha |
|
|
coffee expense |
135.00 |
|
View Details |
|
8660084105 |
May 16, 2025 |
Sale |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9620530033 |
May 16, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9886061144 |
May 11, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
May 9, 2025 |
Expense |
Mysore |
AASHA |
|
|
BLADE FOR OFFICE USE |
100.00 |
|
View Details |
|
0568644001 |
May 15, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SHAMPO0&CONDITIONER |
|
|
View Details |
|
0555553264 |
May 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509329765 |
May 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555091063 |
May 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0526644194 |
May 15, 2025 |
Service |
Sharjah |
VIVEKJ |
|
|
|
|
|
View Details |
|
0581253678 |
May 15, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
OFFICE CLEANING |
40.00 |
0.00 |
View Details |
|
0508001233 |
May 15, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0568516097 |
May 15, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8722458999 |
May 15, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
May 15, 2025 |
Expense |
Banaswadi |
akhil |
|
|
akhil salary advance |
2,000.00 |
0.00 |
View Details |
|
9886161166 |
May 15, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for noushad technician april month salary |
5,500.00 |
0.00 |
View Details |
|
9886161166 |
May 15, 2025 |
Expense |
Banaswadi |
sheela |
|
|
aslam food allowence |
400.00 |
0.00 |
View Details |
|
7204163166 |
May 15, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9164626193 |
May 15, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
May 15, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
MSd Carbon Tail Comb (114) |
90.00 |
|
View Details |
|
9035798167 |
May 15, 2025 |
Sale |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
7204163166 |
May 15, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Jaguar A-Line 500 |
275.00 |
|
View Details |
|
7204163166 |
May 15, 2025 |
Expense |
Banashankari |
manjula |
|
|
Vega Hair Brush R1 -RBB |
199.00 |
|
View Details |
|
9035798167 |
May 15, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
7204163166 |
May 15, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Vega Round Hair Brush |
260.00 |
|
View Details |
|
9901654699 |
May 15, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9740011775 |
May 15, 2025 |
Service |
Banaswadi |
aslam khan |
|
|
|
|
|
View Details |
|
9656561166 |
May 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8073455730 |
May 15, 2025 |
Service |
Banaswadi |
aslam khan |
|
|
|
|
|
View Details |
|
9656561166 |
May 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
HOLDING SPRAY& ROOM FRESHNER |
510.00 |
|
View Details |
|
7902732722 |
May 15, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8197751581 |
May 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9916721166 |
May 15, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
139,177.00 |
View Details |
|
9886666489 |
May 15, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
52,792.00 |
View Details |
|
9402270503 |
May 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9035285049 |
May 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8590146157 |
May 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8296611281 |
May 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9538821030 |
May 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9446079779 |
May 15, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8792694546 |
May 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8073455730 |
May 15, 2025 |
Sale |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9497749982 |
May 15, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7204041009 |
May 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025557949 |
May 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
May 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GLOVES |
700.00 |
|
View Details |
|
9886648811 |
May 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7708372166 |
May 15, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8939200644 |
May 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
May 15, 2025 |
Expense |
Davangere |
Hema H P |
|
|
Tea |
30.00 |
|
View Details |
|
9995025921 |
May 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
May 15, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ARBAZ TRAVEL CHARGE |
700.00 |
|
View Details |
|
9916721166 |
May 15, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TRO KOLLAM |
50.00 |
|
View Details |
|
9048155439 |
May 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995090938 |
May 15, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497877967 |
May 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400553002 |
May 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
May 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895030822 |
May 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
May 15, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
May 15, 2025 |
Service |
Trivandrum |
ANJALI LL |
|
|
|
|
|
View Details |
|
9994084020 |
May 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
May 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7204066499 |
May 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886061144 |
May 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKIN PAPER |
200.00 |
|
View Details |
|
9894652287 |
May 15, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901524368 |
May 14, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161166 |
May 15, 2025 |
Expense |
Banaswadi |
harini |
|
|
for yogesh salary |
7,000.00 |
0.00 |
View Details |
|
7349427473 |
May 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9886161166 |
May 15, 2025 |
Expense |
Banaswadi |
harini |
|
|
for dilip sir food delivery charges |
560.00 |
0.00 |
View Details |
|
8217573975 |
May 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
7892050098 |
May 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8892240595 |
May 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632272331 |
May 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8197337713 |
May 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8660481384 |
May 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743472894 |
May 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
6361200056 |
May 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538222324 |
May 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
9902855208 |
May 15, 2025 |
Service |
Davangere |
Hema H P |
|
|
|
|
|
View Details |
|
8884172461 |
May 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945965226 |
May 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008117532 |
May 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
May 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380230600 |
May 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8904472188 |
May 15, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9535964888 |
May 15, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Bimal |
2,000.00 |
|
View Details |
|
7337701018 |
May 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972914035 |
May 15, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
8861952946 |
May 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
May 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9591557222 |
May 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7892972547 |
May 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6361120806 |
May 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148584281 |
May 15, 2025 |
Sale |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9148584281 |
May 15, 2025 |
Sale |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9620061166 |
May 14, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
82,591.00 |
View Details |
|
9620061166 |
May 14, 2025 |
Expense |
Thrissur |
AJAY |
Rs 20000/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
20,000.00 |
|
|
|
View Details |
|
9620061166 |
May 14, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AYAN SALARY ADVANCE |
2,500.00 |
|
View Details |
|
8951611449 |
May 14, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
12,139.00 |
View Details |
|
9620061166 |
May 14, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9482485129 |
May 14, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9620061166 |
May 12, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
82,791.00 |
View Details |
|
9986575119 |
May 14, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9740214795 |
May 14, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9620061166 |
May 12, 2025 |
Expense |
Thrissur |
AJAY |
|
|
GAS PURCHASE + AUTO |
1,300.00 |
|
View Details |
|
9591734617 |
May 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
May 12, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO IRITTY RSL 10/8 |
180.00 |
|
View Details |
|
9620061166 |
May 11, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
82,921.00 |
View Details |
|
9741224851 |
May 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
May 10, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
81,021.00 |
View Details |
|
9972848187 |
May 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
May 15, 2025 |
Expense |
Banaswadi |
aslam khan |
|
|
dunzo delivery |
200.00 |
0.00 |
View Details |
|
9620061166 |
May 10, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOILANDY,IRRITY AND PERINTHALNANNA |
300.00 |
|
View Details |
|
9620061166 |
May 9, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
74,821.00 |
View Details |
|
9620061166 |
May 9, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD OVER TIME FOR FIXING |
200.00 |
|
View Details |
|
9844934400 |
May 15, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
7012561476 |
May 14, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9844934400 |
May 15, 2025 |
Sale |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9446396788 |
May 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9037700070 |
May 14, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9856299411 |
May 12, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7019546193 |
May 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8089882303 |
May 12, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8111932743 |
May 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9847437791 |
May 12, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9636127386 |
May 11, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9731478873 |
May 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9605760080 |
May 11, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8086354715 |
May 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8729907685 |
May 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9645281522 |
May 10, 2025 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9964771077 |
May 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
May 14, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6361932628 |
May 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9110806077 |
May 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9747772175 |
May 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747628560 |
May 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9645059759 |
May 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8073339708 |
May 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8087995106 |
May 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7561880326 |
May 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8075948505 |
May 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7306486183 |
May 14, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921970306 |
May 14, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605890780 |
May 10, 2025 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656561166 |
May 14, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
35,498.00 |
View Details |
|
9961237444 |
May 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
May 13, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
10,089.00 |
View Details |
|
9620061166 |
May 8, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
57,721.00 |
View Details |
|
9620061166 |
May 8, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COUTIER TO PALAKKAD,KOILANDY,PAYANNUR AND CALICUT |
360.00 |
|
View Details |
|
9620061166 |
May 7, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
56,281.00 |
View Details |
|
0581253678 |
May 14, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565916665 |
May 14, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0509823962 |
May 14, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
6605280517 |
May 4, 2025 |
Fixing |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9160401166 |
May 3, 2025 |
Sale |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9711156556 |
May 3, 2025 |
Fixing |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
7330927782 |
May 14, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9505559505 |
May 14, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9711156556 |
May 14, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
0581253678 |
May 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
NANDANA ROOM RENT |
800.00 |
0.00 |
View Details |
|
0581253678 |
May 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PETROL PURCHASE |
40.00 |
0.00 |
View Details |
|
0581253678 |
May 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP FLIGHT TICKET UP&DOWN |
1,900.00 |
0.00 |
View Details |
|
0581253678 |
May 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP INCENTIVE |
250.00 |
0.00 |
View Details |
|
0581253678 |
May 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP SALARY ADV OF MAY MNTH |
1,000.00 |
0.00 |
View Details |
|
0581253678 |
May 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
NANDANA SALARY |
1,100.00 |
0.00 |
View Details |
|
0581253678 |
May 13, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
VIVEK'S SALARY OF 18 DAYS |
1,440.00 |
0.00 |
View Details |
|
0581253678 |
May 11, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE |
30.00 |
0.00 |
View Details |
|
0581253678 |
May 10, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
OFFICE CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
May 9, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
FRIDAY JUICE |
10.00 |
0.00 |
View Details |
|
8019190118 |
May 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7619391734 |
May 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
May 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
food allowences for aslam |
500.00 |
0.00 |
View Details |
|
7204163166 |
May 14, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Office items |
2,964.00 |
|
View Details |
|
9731184161 |
May 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
May 14, 2025 |
Expense |
Banashankari |
Mnajula |
|
|
Borzo Charge |
112.00 |
|
View Details |
|
9731184161 |
May 14, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7760756385 |
May 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9611231790 |
May 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9036380348 |
May 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8299652811 |
May 14, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7259720169 |
May 14, 2025 |
Service |
Banaswadi |
aslam khan |
|
|
|
|
|
View Details |
|
9036367689 |
May 14, 2025 |
Service |
Banaswadi |
aslam khan |
|
|
|
|
|
View Details |
|
9901524368 |
May 14, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 14, 2025 |
Expense |
Davangere |
Zakeer Huusain |
|
|
Tea |
30.00 |
|
View Details |
|
9916721166 |
May 14, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
137,077.00 |
View Details |
|
9886161144 |
May 14, 2025 |
Expense |
Davangere |
Zakeer Huusain |
|
|
Technician (Arvaj) travel (koyilandy to Bangalore )charge |
1,245.00 |
|
View Details |
|
9886161144 |
May 14, 2025 |
Expense |
Davangere |
Zakeer Huusain |
|
|
Trade license renewal advance amount |
3,000.00 |
|
View Details |
|
7975878487 |
May 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 14, 2025 |
Expense |
Davangere |
Zakeer Huusain |
|
|
New A.C installation charge |
1,100.00 |
|
View Details |
|
9741585558 |
May 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 14, 2025 |
Expense |
Davangere |
Zakeer Huusain |
|
|
New A.C price |
31,000.00 |
|
View Details |
|
8095232611 |
May 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7899549891 |
May 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 14, 2025 |
Expense |
Davangere |
Zakeer Huusain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
May 14, 2025 |
Expense |
Davangere |
Zakeer Huusain |
Sanam pf amount |
12,840.00 |
|
|
|
View Details |
|
8747808230 |
May 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9961731744 |
May 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714468702 |
May 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8884518837 |
May 14, 2025 |
Service |
Banaswadi |
aslam khan |
|
|
|
|
|
View Details |
|
9886866122 |
May 3, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
aer fragrance |
60.00 |
|
View Details |
|
9886866122 |
May 3, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
9886866122 |
May 1, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
soop |
20.00 |
|
View Details |
|
9620061166 |
May 5, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
54,781.00 |
View Details |
|
9620061166 |
May 5, 2025 |
Expense |
Thrissur |
AJAY |
Rs 75000/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
75,000.00 |
|
|
|
View Details |
|
9886866122 |
May 1, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
marker pen |
20.00 |
|
View Details |
|
9886866122 |
May 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
tissue |
160.00 |
|
View Details |
|
9916721166 |
May 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
VIJAYA LEKSHMI YERNENI |
100,000.00 |
|
|
|
View Details |
|
8129090056 |
May 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
May 14, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
50,442.00 |
View Details |
|
9620061166 |
May 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
HIT AND ROOM FRESHNER |
380.00 |
|
View Details |
|
9620061166 |
May 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
STOCK MAINTENANCE INCENTIVE TO MANAGER |
2,000.00 |
|
View Details |
|
9620061166 |
May 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
SALARY BALANCE TO AYAN |
4,000.00 |
|
View Details |
|
9620061166 |
May 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
SALARY BALANCE TO MUNKAD |
29,200.00 |
|
View Details |
|
9886648811 |
May 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9884147711 |
May 14, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
May 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PALAKKAD |
180.00 |
|
View Details |
|
8056359805 |
May 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
May 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TISSUE 10 PKTS |
480.00 |
|
View Details |
|
8891128429 |
May 14, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620061166 |
May 4, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
89,321.00 |
View Details |
|
9916721166 |
May 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH ADVANCE |
1,500.00 |
|
View Details |
|
9916721166 |
May 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
EXTENSION CORD |
650.00 |
|
View Details |
|
7907961641 |
May 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846671960 |
May 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846161148 |
May 14, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9438005589 |
May 14, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9916721166 |
May 13, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
235,127.00 |
View Details |
|
8848800297 |
May 13, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9526660789 |
May 13, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9962269907 |
May 14, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9943505747 |
May 14, 2025 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9941505747 |
May 14, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
May 13, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
PASSPORT DELIVER TO ABUDHABI |
170.00 |
0.00 |
View Details |
|
0568644001 |
May 11, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
GARBAGE BAG PURCHASE |
10.00 |
0.00 |
View Details |
|
0568644001 |
May 11, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
May 10, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TOWEL CLEANING |
25.00 |
0.00 |
View Details |
|
0527725065 |
May 10, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0521670969 |
May 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569958857 |
May 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8075548425 |
May 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
May 14, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR OFFICE |
530.00 |
|
View Details |
|
9916621166 |
May 14, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ARTIFICIAL PLANT |
190.00 |
|
View Details |
|
6282977262 |
May 14, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9562240717 |
May 14, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645506653 |
May 14, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9902272516 |
May 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9539241891 |
May 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605266169 |
May 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
May 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9916621166 |
May 13, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
315,793.00 |
View Details |
|
9916621166 |
May 13, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ARBAZ BUS CHARGE |
80.00 |
|
View Details |
|
9916621166 |
May 13, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS BUS CHARGE |
130.00 |
|
View Details |
|
9886666489 |
May 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
7090333344 |
May 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481622272 |
May 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
May 14, 2025 |
Expense |
Aluva |
RATHEESH |
HEADZ |
80,000.00 |
|
|
|
View Details |
|
9656561166 |
May 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7902732722 |
May 14, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9605601990 |
May 14, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846095291 |
May 14, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846095291 |
May 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544711168 |
May 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9901283111 |
May 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9962173332 |
May 14, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
8297483987 |
May 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362989552 |
May 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9480485596 |
May 9, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9019107999 |
May 14, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
7411429224 |
May 14, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
8970761959 |
May 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7338257929 |
May 14, 2025 |
Service |
Banaswadi |
harini |
|
|
|
|
|
View Details |
|
9742364111 |
May 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900659140 |
May 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7676862640 |
May 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8861040040 |
May 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9717418469 |
May 14, 2025 |
Service |
Banaswadi |
aslam khan |
|
|
|
|
|
View Details |
|
9742818923 |
May 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656039118 |
May 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
May 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
2,000.00 |
|
View Details |
|
7975910813 |
May 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
May 12, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
10,089.00 |
View Details |
|
8951611449 |
May 12, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
AKSHATA SALARY |
8,000.00 |
|
View Details |
|
8951611449 |
May 12, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
LIGHTER |
80.00 |
|
View Details |
|
8951611449 |
May 12, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
VGUARD TABLE FAN |
2,500.00 |
|
View Details |
|
9538669052 |
May 12, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9164737172 |
May 12, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
May 3, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
88,421.00 |
View Details |
|
9620061166 |
May 2, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
86,021.00 |
View Details |
|
9620061166 |
May 2, 2025 |
Expense |
Thrissur |
AJAY |
Rs 14000/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
14,000.00 |
|
|
|
View Details |
|
9620061166 |
May 1, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
85,271.00 |
View Details |
|
9620061166 |
May 1, 2025 |
Expense |
Thrissur |
AJAY |
Rs 30000/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
30,000.00 |
|
|
|
View Details |
|
9620061166 |
May 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PETROL + AUTO |
700.00 |
|
View Details |
|
9620061166 |
May 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD OVER TIME FOR FIXING |
200.00 |
|
View Details |
|
8547342373 |
May 1, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9620061166 |
May 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY |
2,500.00 |
|
View Details |
|
9620061166 |
May 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT |
8,500.00 |
|
View Details |
|
9620061166 |
May 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT |
22,000.00 |
|
View Details |
|
9620061166 |
May 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
497.00 |
|
View Details |
|
9620061166 |
May 1, 2025 |
Expense |
Thrissur |
ajay |
|
|
POOJA METERIALS |
370.00 |
|
View Details |
|
8088329442 |
May 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7353604007 |
May 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900982841 |
May 14, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9900982841 |
May 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8310663439 |
May 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8848030823 |
May 8, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204004002 |
May 8, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9566094207 |
May 8, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6360908418 |
May 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9447690545 |
May 7, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9089775487 |
May 7, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605043437 |
May 5, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9947459428 |
May 5, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744330075 |
May 4, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8618537275 |
May 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9995580558 |
May 4, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9865312000 |
May 4, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8848030823 |
May 3, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9731358583 |
May 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8778877421 |
May 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8281431243 |
May 14, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9591346311 |
May 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
43,542.00 |
View Details |
|
9886666489 |
May 11, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
41,492.00 |
View Details |
|
9886666489 |
May 10, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
38,392.00 |
View Details |
|
9886666489 |
May 9, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
34,612.00 |
View Details |
|
9886666489 |
May 8, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
31,812.00 |
View Details |
|
9886666489 |
May 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
43,542.00 |
View Details |
|
9886666489 |
May 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844037144 |
May 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9164737172 |
May 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9847945135 |
May 3, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9446760139 |
May 3, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089840054 |
May 2, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605706933 |
May 2, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9840695770 |
May 12, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7358522937 |
May 12, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940349308 |
May 12, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9025668431 |
May 12, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0569188272 |
May 13, 2025 |
Sale |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0569188272 |
May 13, 2025 |
Sale |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0569188272 |
May 13, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0504221462 |
May 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0528925979 |
May 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565963267 |
May 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0566542433 |
May 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9121200644 |
May 12, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
7569009213 |
May 12, 2025 |
Fixing |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9265270898 |
May 11, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
8309616571 |
May 10, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9052170000 |
May 10, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9599395793 |
May 10, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
8939875772 |
May 10, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9160401166 |
May 9, 2025 |
Sale |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
7253077732 |
May 9, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9886105208 |
May 9, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
8008195148 |
May 8, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
7907146613 |
May 13, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9994737369 |
May 13, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9916721166 |
May 13, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9961233989 |
May 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9744490449 |
May 13, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9744490449 |
May 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6384669256 |
May 13, 2025 |
Service |
Trivandrum |
ANJALII |
|
|
|
|
|
View Details |
|
8078136943 |
May 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
May 13, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS TRAVEL CHARGE |
500.00 |
|
View Details |
|
7034163368 |
May 13, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
May 12, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
164,677.00 |
View Details |
|
9916721166 |
May 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9751545625 |
May 12, 2025 |
Service |
Trivandrum |
ANJAI L |
|
|
|
|
|
View Details |
|
9539198996 |
May 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778344055 |
May 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895741222 |
May 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848447314 |
May 12, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995954618 |
May 12, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9964425951 |
May 12, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562554225 |
May 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747574569 |
May 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
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|
View Details |
|
9447285510 |
May 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
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|
View Details |
|
7025160245 |
May 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
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|
View Details |
|
7559831992 |
May 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
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|
View Details |
|
9847038286 |
May 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
May 10, 2025 |
Expense |
Kollam |
SAIDH |
|
|
WASTE DISPOSEL CHARGE |
1,000.00 |
|
View Details |
|
7356823149 |
May 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446592270 |
May 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746541835 |
May 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
May 9, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SAIDH APRIL MONTH SALARY AND INSENTIVE |
50,300.00 |
|
View Details |
|
7002395320 |
May 9, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7907151165 |
May 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995837344 |
May 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
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|
View Details |
|
9645226367 |
May 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
May 8, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526055102 |
May 8, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7994547651 |
May 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
May 8, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
May 7, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
70.00 |
|
View Details |
|
7829581166 |
May 7, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OFFICE ELECTRICITY BILL |
10,400.00 |
|
View Details |
|
7829581166 |
May 7, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC APRIL MONTH SALARY |
23,400.00 |
|
View Details |
|
9526863065 |
May 5, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947273368 |
May 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8907914042 |
May 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746751906 |
May 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9846130681 |
May 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9141511144 |
May 10, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9849830619 |
May 4, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901207075 |
May 4, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7760540127 |
May 3, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9206774555 |
May 3, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
May 12, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
8222877704 |
May 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019881808 |
May 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740614624 |
May 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901379730 |
May 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902128297 |
May 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945415619 |
May 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9849830619 |
May 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
May 12, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Technician Room Rent |
7,800.00 |
|
View Details |
|
8147445250 |
May 12, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7411751436 |
May 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
May 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
aslam food allowence for three days |
900.00 |
0.00 |
View Details |
|
9886161142 |
May 11, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE ELECTRICITY BILL |
5,278.00 |
|
View Details |
|
7411751436 |
May 12, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
May 11, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE WATER +BOREWELL BILL |
1,215.00 |
|
View Details |
|
9886161142 |
May 11, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ALL OUT 4 |
304.00 |
|
View Details |
|
9886161142 |
May 11, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ROOM FRESHNER |
180.00 |
|
View Details |
|
9886161142 |
May 11, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COMFORT LIQUID BIG |
380.00 |
|
View Details |
|
9632397000 |
May 12, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161142 |
May 11, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
9886161142 |
May 11, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
May 11, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9845999213 |
May 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008366466 |
May 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945167666 |
May 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9449814369 |
May 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975398604 |
May 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9738368460 |
May 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8056565635 |
May 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535256508 |
May 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8099119030 |
May 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861915627 |
May 12, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9008366466 |
May 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845080508 |
May 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8867051592 |
May 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6364316698 |
May 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
May 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office electric bill |
1,308.00 |
|
View Details |
|
9611494341 |
May 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844253668 |
May 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
May 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Vision network bill |
520.00 |
|
View Details |
|
7829966878 |
May 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902542906 |
May 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9538022882 |
May 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019067322 |
May 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902997260 |
May 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7411805824 |
May 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6363340088 |
May 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9890651989 |
May 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161142 |
May 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,100.00 |
|
View Details |
|
7338291879 |
May 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8197022482 |
May 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161142 |
May 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS |
650.00 |
|
View Details |
|
9886161142 |
May 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
HAPIC RED BIG -2 |
210.00 |
|
View Details |
|
9886161142 |
May 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
430.00 |
|
View Details |
|
9886161142 |
May 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
May 10, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9940274578 |
May 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980207419 |
May 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884803122 |
May 12, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9916621166 |
May 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
7090171377 |
May 12, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9430867904 |
May 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9961062797 |
May 12, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9778038780 |
May 12, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
May 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CORIER COVER,PEN,TAPE |
62.00 |
|
View Details |
|
9916621166 |
May 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER |
140.00 |
|
View Details |
|
9916621166 |
May 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
9160401166 |
May 5, 2025 |
Expense |
Madhapur |
NOUSHAD |
|
|
CEANING STAFF SALARY |
3,500.00 |
|
View Details |
|
9778038780 |
May 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895876851 |
May 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7093442463 |
May 5, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9591075387 |
May 5, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
6363481193 |
May 12, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9666609234 |
May 5, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9666244760 |
May 5, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9886648811 |
May 12, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
10,128.00 |
View Details |
|
9886648811 |
May 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN(4) |
140.00 |
|
View Details |
|
9886648811 |
May 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8105194450 |
May 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9953843181 |
May 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8072615691 |
May 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9677746211 |
May 11, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
May 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MAMAGER ALLOWANCE |
300.00 |
|
View Details |
|
9744894016 |
May 12, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744894016 |
May 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745062119 |
May 12, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075135240 |
May 12, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447638854 |
May 12, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886961166 |
May 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE ROOM ELECTRICITY BILL |
|
1,513.00 |
View Details |
|
9886961166 |
May 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM ELECTRICITY BILL |
|
384.00 |
View Details |
|
7718927248 |
May 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8217827682 |
May 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844523282 |
May 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7353643146 |
May 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880876677 |
May 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740960812 |
May 11, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9724642650 |
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