|
9825056242 |
May 7, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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View Details |
|
6363889790 |
May 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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View Details |
|
9900562051 |
May 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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View Details |
|
8081522877 |
May 4, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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View Details |
|
8199575559 |
May 4, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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View Details |
|
7016813177 |
May 4, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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View Details |
|
9716735595 |
May 4, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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View Details |
|
9099017880 |
May 3, 2025 |
Service |
Ahmedabad |
abhsihek |
|
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View Details |
|
8605250304 |
May 3, 2025 |
Service |
Ahmedabad |
abhsihek |
|
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View Details |
|
9484490999 |
May 3, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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View Details |
|
9513022332 |
May 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
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View Details |
|
7433019718 |
May 2, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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View Details |
|
9712888208 |
May 2, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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View Details |
|
9723341244 |
May 2, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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View Details |
|
9898062629 |
May 2, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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View Details |
|
9825458055 |
May 2, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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View Details |
|
7567957321 |
May 2, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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View Details |
|
7874060090 |
May 2, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
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View Details |
|
8866102898 |
May 1, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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View Details |
|
9099755505 |
May 1, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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|
View Details |
|
9972677429 |
May 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
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|
View Details |
|
9825283430 |
May 1, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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View Details |
|
9536868143 |
May 1, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
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View Details |
|
9663374197 |
May 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
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|
View Details |
|
9173532171 |
May 1, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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View Details |
|
6363481193 |
May 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
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View Details |
|
9663950815 |
May 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161144 |
May 11, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
8951611449 |
May 11, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
19,969.00 |
View Details |
|
7829865100 |
May 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886777216 |
May 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
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|
View Details |
|
9972182039 |
May 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
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|
View Details |
|
9731110799 |
May 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
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|
View Details |
|
7025232273 |
May 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
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|
View Details |
|
9844549178 |
May 10, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
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|
View Details |
|
9844549178 |
May 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8951611449 |
May 11, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
8951611449 |
May 11, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
WATER CAN |
70.00 |
|
View Details |
|
9182558997 |
May 11, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9482485129 |
May 11, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161144 |
May 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Comb |
68.00 |
|
View Details |
|
9886161144 |
May 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Cutting sheet |
263.00 |
|
View Details |
|
9886161144 |
May 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tissue paper |
887.00 |
|
View Details |
|
9972413925 |
May 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9380889477 |
May 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740008507 |
May 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7676471834 |
May 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9741926555 |
May 9, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880678287 |
May 9, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7993104474 |
May 11, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8108947457 |
May 11, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0564203674 |
May 11, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0502295268 |
May 11, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0569041189 |
May 11, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0507740327 |
May 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567182301 |
May 11, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508785785 |
May 11, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0551314946 |
May 11, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508122402 |
May 11, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7899419391 |
May 10, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0526521332 |
May 10, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0551538400 |
May 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0566772342 |
May 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0585387899 |
May 9, 2025 |
Fixing |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9845347404 |
May 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9500616357 |
May 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
0581253678 |
May 9, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
OFFICE SALARY |
40.00 |
0.00 |
View Details |
|
8086419831 |
April 30, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9535675865 |
April 30, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848726017 |
April 30, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947042001 |
April 30, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0581253678 |
May 9, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP SALARY |
1,855.00 |
|
View Details |
|
9894652287 |
May 11, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656255037 |
April 27, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562090691 |
April 26, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947922912 |
April 24, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9778773958 |
April 20, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089460646 |
April 20, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9474258786 |
April 19, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447042212 |
April 18, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8547868495 |
April 13, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061925208 |
April 13, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605547532 |
April 12, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9526731980 |
April 11, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656366356 |
April 9, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895290894 |
April 7, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9108171013 |
May 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
May 11, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for fasino tyre repair |
1,500.00 |
0.00 |
View Details |
|
9447255908 |
April 5, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645220690 |
April 3, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886648811 |
May 11, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
9,618.00 |
View Details |
|
9886648811 |
May 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GARBAGE COVER |
75.00 |
|
View Details |
|
9886777216 |
April 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-BAJAJ EMI |
18,125.00 |
|
|
|
View Details |
|
9886777216 |
April 17, 2025 |
Expense |
Perinthalmanna |
MANOJ |
NEW ADRIJA ENTERPRISE-AXIS BANK A/C NO.918020086978811 |
50,000.00 |
|
|
|
View Details |
|
9886648811 |
May 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7810911278 |
May 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6379116932 |
May 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886777216 |
April 4, 2025 |
Expense |
Perinthalmanna |
MANOJ |
NEW ADRIJA ENTERPRISE-AXIS BANK A/C NO.918020086978811 |
50,000.00 |
|
|
|
View Details |
|
7902857056 |
May 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8497017272 |
May 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886777216 |
April 4, 2025 |
Expense |
Perinthalmanna |
MANOJ |
SUNITHA GUNTIPALLY-AXIS BANK A/C NO.911010054903551 |
150,000.00 |
|
|
|
View Details |
|
9886648811 |
May 10, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
8,843.00 |
View Details |
|
9886648811 |
May 9, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,993.00 |
View Details |
|
9886648811 |
May 8, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,893.00 |
View Details |
|
9886777216 |
April 30, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
7022381235 |
May 11, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845056600 |
May 11, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9886777216 |
April 22, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER TO PAYYANNUR |
50.00 |
|
View Details |
|
7022381235 |
May 11, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9769305349 |
May 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7022381235 |
May 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9945804377 |
May 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886777216 |
April 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9480451142 |
May 11, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9884829911 |
May 11, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
8553151365 |
May 11, 2025 |
Fixing |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9886777216 |
April 14, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARE |
264,347.60 |
|
View Details |
|
9886161166 |
May 11, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for zip lock |
220.00 |
0.00 |
View Details |
|
9446926108 |
May 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886777216 |
April 13, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER TO IRITTY |
60.00 |
|
View Details |
|
9886777216 |
April 12, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9449329205 |
May 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886777216 |
April 6, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
FAIZAN-SALARY TO TECHNICICAN |
41,250.00 |
|
View Details |
|
9886633279 |
May 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
May 11, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
42,092.00 |
View Details |
|
6295202293 |
May 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916355491 |
May 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9831160594 |
May 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0567537726 |
May 10, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9573442999 |
May 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0501362916 |
May 10, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9148165851 |
May 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9092158434 |
May 11, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0527725065 |
May 10, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0526942625 |
May 10, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9812001314 |
May 11, 2025 |
Fixing |
Sonipat |
sangeetha shamim |
|
|
|
|
24,700.00 |
View Details |
|
9447097357 |
May 1, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9633233059 |
May 1, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161163 |
May 11, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9400027999 |
May 1, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9538441194 |
May 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7795069772 |
May 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9605890780 |
May 11, 2025 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7022015862 |
May 10, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9645802206 |
May 9, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447700600 |
May 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7022015862 |
May 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8078077888 |
May 5, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
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|
View Details |
|
9686180734 |
May 2, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9591003291 |
May 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9495087590 |
May 1, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656562633 |
May 1, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
May 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
May 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AGARBATHI |
50.00 |
|
View Details |
|
7022982254 |
May 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7848897979 |
May 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
May 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7848897979 |
May 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
May 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER ALLOWANCE |
300.00 |
|
View Details |
|
9535407090 |
May 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9840292995 |
May 11, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9840292995 |
May 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8971116573 |
May 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686413199 |
May 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148654055 |
May 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9544446980 |
May 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9899123219 |
May 11, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
2,700.00 |
View Details |
|
7760811007 |
May 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8374188933 |
May 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886683169 |
May 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8884222872 |
May 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9482208871 |
May 11, 2025 |
Service |
Banaswadi |
SHEELA |
|
|
|
|
|
View Details |
|
9901523583 |
May 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844425984 |
May 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895076137 |
May 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9876620079 |
May 11, 2025 |
Service |
Sonipat |
SangeethaShamim |
|
|
|
|
1,800.00 |
View Details |
|
7090333344 |
May 7, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9562630000 |
May 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961078414 |
May 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6372705869 |
May 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
May 10, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
18,339.00 |
View Details |
|
8139958747 |
May 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9148559585 |
May 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663263420 |
May 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886180446 |
May 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7899051253 |
May 10, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161144 |
May 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7899051253 |
May 10, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161144 |
May 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician(Arvaj khan) travel (Bangalore to koyilandy) charge |
1,460.00 |
|
View Details |
|
9886161144 |
May 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Anas ali ticket charge |
2,300.00 |
|
View Details |
|
8800671549 |
May 11, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
900.00 |
View Details |
|
7022461867 |
May 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9019336776 |
May 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9743447790 |
May 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022289246 |
May 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8296679100 |
May 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7349427473 |
May 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7259903140 |
May 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8951717444 |
May 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8848311755 |
May 10, 2025 |
Fixing |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9845142833 |
May 9, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
drinking water for office |
320.00 |
|
View Details |
|
9845142833 |
May 4, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
petrol for bike |
300.00 |
|
View Details |
|
9544090508 |
May 4, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9538811666 |
May 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9447759475 |
May 2, 2025 |
Service |
Palakkad |
munasib |
|
|
|
|
|
View Details |
|
9544910254 |
May 2, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9656561166 |
May 10, 2025 |
Closing Details |
Aluva |
ratheesh |
|
|
|
|
103,648.00 |
View Details |
|
9444215866 |
May 10, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791084636 |
May 10, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
May 10, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
38,992.00 |
View Details |
|
9886648811 |
May 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TECHNICIAN TIPS(OT) |
200.00 |
|
View Details |
|
9566891755 |
May 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8310334752 |
May 10, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
May 10, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
60.00 |
|
View Details |
|
9036696189 |
May 10, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9995602847 |
May 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9148910840 |
May 10, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
7760652944 |
May 10, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
6383828407 |
May 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9986601013 |
May 10, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360425554 |
May 10, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
May 10, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for harish salary advance |
500.00 |
0.00 |
View Details |
|
9916721166 |
May 10, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
124,127.00 |
View Details |
|
9916460360 |
May 10, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620003476 |
May 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9566107024 |
May 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8547051289 |
May 10, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547051289 |
May 10, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7845798194 |
May 10, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7845798194 |
May 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995090938 |
May 10, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6282260791 |
May 10, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946222700 |
May 10, 2025 |
Service |
Trivandrum |
AANJALI L |
|
|
|
|
|
View Details |
|
7989540817 |
May 8, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9916721166 |
May 10, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
May 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
HAIRWINGS COSSMEICS |
64,581.00 |
|
|
|
View Details |
|
9916721166 |
May 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
PALLVI WADHWA |
30,000.00 |
|
|
|
View Details |
|
9700626266 |
May 7, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9160401166 |
May 5, 2025 |
Expense |
Madhapur |
NOUSHAD |
|
|
ROOM RENT |
12,000.00 |
|
View Details |
|
9526856571 |
May 10, 2025 |
Sale |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9526856571 |
May 10, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9160401166 |
May 5, 2025 |
Expense |
Madhapur |
NOUSHAD |
|
|
CLEANING STAFF SALARY |
3,500.00 |
|
View Details |
|
9566447561 |
May 10, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9003924429 |
May 10, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
8668145860 |
May 10, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
7019422562 |
May 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
May 9, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,139.00 |
View Details |
|
7093442463 |
May 5, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9886111220 |
May 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6379964745 |
May 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9591075387 |
May 5, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9731538416 |
May 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9110630321 |
May 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
May 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
May 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9198303210 |
May 10, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9666609234 |
May 5, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9562464561 |
May 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9367678282 |
May 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9605769747 |
May 10, 2025 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9787140308 |
May 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8081293880 |
May 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9666244760 |
May 5, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9944842597 |
May 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7483664725 |
May 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9198303210 |
May 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9980111153 |
May 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9866282929 |
May 4, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9502023555 |
May 4, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
7001540550 |
May 4, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9392856676 |
May 3, 2025 |
Service |
Madhapur |
NOUSHAD |
|
|
|
|
|
View Details |
|
9886666489 |
May 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9731207736 |
May 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7306894219 |
May 10, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034163368 |
May 10, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
May 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN BUS CHARGE |
300.00 |
|
View Details |
|
9539253565 |
May 10, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539253565 |
May 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8590247228 |
May 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745910604 |
May 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9809890322 |
May 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9159475356 |
May 7, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105993777 |
May 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
May 9, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
170,808.00 |
View Details |
|
6235770075 |
May 9, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235770075 |
May 9, 2025 |
Service |
Trivandrum |
ANJALII L |
|
|
|
|
|
View Details |
|
9620610584 |
May 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6364836261 |
May 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
May 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER ALLOWANCE(09/05/2025) |
300.00 |
|
View Details |
|
7506135856 |
May 8, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656561166 |
May 10, 2025 |
Expense |
Aluva |
RATHESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER TRAINING ALLOWANCE |
300.00 |
|
View Details |
|
9656561166 |
May 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DUSTBIN COVER& HAND WASH |
220.00 |
|
View Details |
|
9676907051 |
May 10, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025694767 |
May 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921150053 |
May 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9481063100 |
May 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
May 9, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
103,618.00 |
View Details |
|
7012141864 |
May 8, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9496450342 |
May 8, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9544309000 |
May 8, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7259903140 |
May 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886666489 |
May 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
20.00 |
|
View Details |
|
9886666489 |
May 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
FLOWER BILLPAID |
500.00 |
|
View Details |
|
9886666489 |
May 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DEEPAM OIL |
150.00 |
|
View Details |
|
9886161142 |
May 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
0568644001 |
May 9, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
OIL+SHAMPOO |
40.00 |
0.00 |
View Details |
|
8866933995 |
May 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0568644001 |
May 9, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SEWA BILL APRIL |
430.00 |
|
View Details |
|
0568644001 |
May 9, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FRIDAY JUICE |
30.00 |
0.00 |
View Details |
|
9901991362 |
May 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9663004537 |
May 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
May 9, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR SALARY APRIL MONTH |
1,810.00 |
0.00 |
View Details |
|
9844215688 |
May 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0507159445 |
May 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9008025675 |
May 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9611385811 |
May 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0501361185 |
May 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9845777132 |
May 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0569346326 |
May 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8861736915 |
May 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8108689491 |
May 3, 2025 |
Service |
Madhapur |
AISHA |
|
|
|
|
|
View Details |
|
9573245211 |
May 3, 2025 |
Service |
Madhapur |
AISHA |
|
|
|
|
|
View Details |
|
9845048632 |
May 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9866764666 |
May 3, 2025 |
Service |
Madhapur |
AISHA |
|
|
|
|
|
View Details |
|
7330927782 |
May 2, 2025 |
Service |
Madhapur |
AISHA |
|
|
|
|
|
View Details |
|
9642103456 |
May 2, 2025 |
Service |
Madhapur |
AISHA |
|
|
|
|
|
View Details |
|
9886161166 |
May 10, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning products |
750.00 |
0.00 |
View Details |
|
8770528875 |
May 1, 2025 |
Service |
Madhapur |
AISHA |
|
|
|
|
|
View Details |
|
9886161166 |
May 10, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for arbaz travel charges |
500.00 |
0.00 |
View Details |
|
9679372723 |
May 1, 2025 |
Service |
Madhapur |
AISHA |
|
|
|
|
|
View Details |
|
8146031403 |
May 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7619423275 |
May 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606785986 |
May 5, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9606785986 |
May 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9043705582 |
May 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7619522257 |
May 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9008097818 |
May 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 9, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
35,212.00 |
View Details |
|
9686762011 |
May 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901836059 |
May 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
May 9, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for profesional courier payment |
20,000.00 |
0.00 |
View Details |
|
0581253678 |
May 6, 2025 |
Expense |
Abudhabi |
vivek |
|
|
SHAMPOO&SERUM |
142.00 |
0.00 |
View Details |
|
0581253678 |
May 4, 2025 |
Expense |
Abudhabi |
vivek |
|
|
clining and juice |
50.00 |
|
View Details |
|
0581253678 |
May 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
GLASS |
10.00 |
0.00 |
View Details |
|
0581253678 |
May 3, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TISSUE PAPER |
10.00 |
0.00 |
View Details |
|
0581253678 |
May 3, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
WATCHMAN |
100.00 |
0.00 |
View Details |
|
0581253678 |
May 2, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
10.00 |
0.00 |
View Details |
|
0502778593 |
May 8, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0502778593 |
May 3, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0551068159 |
May 8, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565356095 |
May 8, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0529188986 |
May 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559269780 |
May 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7709558587 |
May 6, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0502688227 |
May 6, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0523473468 |
May 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0589302040 |
May 4, 2025 |
Service |
Sharjah |
30 |
|
|
|
|
|
View Details |
|
0505340616 |
May 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
May 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0552809607 |
May 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507364901 |
May 3, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0501251045 |
May 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0551301627 |
May 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0569688476 |
May 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0543022036 |
May 2, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555351705 |
May 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0509579804 |
May 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555122572 |
May 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569173436 |
May 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0504658675 |
May 7, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9620819894 |
May 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8921878582 |
May 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012365266 |
May 9, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656561166 |
May 9, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
600.00 |
|
View Details |
|
8586942326 |
May 9, 2025 |
Fixing |
Sonipat |
sangeetha shamim |
|
|
|
|
15,400.00 |
View Details |
|
9544478104 |
May 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
May 9, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
HAND WASH |
200.00 |
|
View Details |
|
9916721166 |
May 9, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
7025401696 |
May 9, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7904822542 |
May 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9400347287 |
May 9, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497264938 |
May 9, 2025 |
Service |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
9895638932 |
May 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0581242804 |
May 7, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0558305467 |
May 6, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0559792427 |
May 6, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0504840392 |
May 6, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0567969463 |
May 6, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0581930327 |
May 6, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9740495743 |
May 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9986474661 |
May 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9663944668 |
May 9, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9961470186 |
May 9, 2025 |
Fixing |
Banaswadi |
Akhil |
|
|
|
|
|
View Details |
|
9066532553 |
May 9, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8985881662 |
May 9, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9150323027 |
May 9, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9066532553 |
May 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8891382695 |
May 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9526203142 |
May 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9092611166 |
May 9, 2025 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
200.00 |
|
View Details |
|
9791691858 |
May 9, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962147067 |
May 9, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9080810077 |
May 9, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
May 9, 2025 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
May 9, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
May 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER LOAD |
850.00 |
|
View Details |
|
9886648811 |
May 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9901840754 |
May 9, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7349757875 |
May 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9994073931 |
May 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980695452 |
May 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880773536 |
May 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9344197007 |
May 9, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8496878143 |
May 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9677505777 |
May 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9447606869 |
May 7, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9986981676 |
May 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9482969879 |
May 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538778389 |
May 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9035662908 |
May 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7338550709 |
May 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8921477485 |
May 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
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|
View Details |
|
9895849554 |
May 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447030459 |
May 7, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9663714809 |
May 8, 2025 |
Service |
Mysore |
ASHA |
|
|
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|
View Details |
|
9481607260 |
May 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
View Details |
|
8880880488 |
May 7, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892295781 |
May 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
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|
View Details |
|
9791489749 |
May 7, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9790978113 |
May 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8660906540 |
May 7, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
May 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
7510113365 |
May 9, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9481607260 |
May 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9946793640 |
May 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9072924976 |
May 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9740301992 |
May 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9746623549 |
May 7, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9741290214 |
May 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8085496216 |
May 7, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
May 8, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9605055440 |
May 7, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
May 7, 2025 |
Expense |
Davangere |
Zakeer hussain |
Amith Salary |
6,500.00 |
|
|
|
View Details |
|
9087861166 |
May 9, 2025 |
Expense |
Velachery |
Amal |
|
|
Petrol |
500.00 |
|
View Details |
|
8951611449 |
May 8, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
14,139.00 |
View Details |
|
8951611449 |
May 8, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF OT |
200.00 |
|
View Details |
|
8951611449 |
May 8, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ROOM RENT |
4,500.00 |
|
View Details |
|
9656561166 |
May 9, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8951611449 |
May 8, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
MALLIKA SALARY APRIL |
8,000.00 |
|
View Details |
|
9656561166 |
May 9, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
1,400.00 |
|
View Details |
|
7025769116 |
May 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
May 8, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
BUILDING MAINTANANCE |
1,200.00 |
|
View Details |
|
9846973320 |
May 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012850944 |
May 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012185776 |
May 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8147556738 |
May 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9113264950 |
May 8, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9945744423 |
May 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8073624048 |
May 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8892992324 |
May 8, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9741097319 |
May 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741972922 |
May 8, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 7, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
7019325977 |
May 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9964434508 |
May 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Hand wash |
117.00 |
|
View Details |
|
9886161144 |
May 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
8951611449 |
May 8, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CLEANER SALARY APRIL |
1,300.00 |
|
View Details |
|
9916294761 |
May 8, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9880070288 |
May 8, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9880070288 |
May 8, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161142 |
May 8, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PHENOIL |
300.00 |
|
View Details |
|
9886161142 |
May 8, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
80.00 |
|
View Details |
|
9886161142 |
May 8, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9535758883 |
May 8, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161142 |
May 8, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASHING |
150.00 |
|
View Details |
|
9886161142 |
May 8, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9632786878 |
May 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845938686 |
May 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845938686 |
May 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611752435 |
May 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611752435 |
May 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362275107 |
May 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686024437 |
May 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
May 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PIPE CLEANING POWDER |
125.00 |
|
View Details |
|
9886161142 |
May 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHICIAN WATER BILL |
500.00 |
|
View Details |
|
9886161142 |
May 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHICIAN HOUSE RENT |
7,000.00 |
|
View Details |
|
9810007108 |
May 9, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
2,200.00 |
View Details |
|
9886161142 |
May 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ELECTRICIAN CHARGE(MADHU) |
300.00 |
|
View Details |
|
9889157005 |
May 9, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
900.00 |
View Details |
|
9901447724 |
May 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
May 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161142 |
May 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
SOAP POWDER |
180.00 |
|
View Details |
|
9886161144 |
May 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Zakir Salary |
23,096.00 |
|
View Details |
|
9886161142 |
May 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
CONDIITONER BOTTLE |
320.00 |
|
View Details |
|
9886161142 |
May 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COCONUT OIL |
285.00 |
|
View Details |
|
9886161142 |
May 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9164789678 |
May 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7483006819 |
May 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9980082026 |
May 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022527339 |
May 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902707107 |
May 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886961166 |
May 5, 2025 |
Expense |
Hassan |
sushmitha |
|
|
sushmitha salary |
|
22,366.00 |
View Details |
|
9886961166 |
May 5, 2025 |
Expense |
Hassan |
sushmitha |
|
|
vikas salary advance |
|
19,500.00 |
View Details |
|
9886961166 |
May 5, 2025 |
Expense |
Hassan |
sushmitha |
|
|
petrol for service use |
|
500.00 |
View Details |
|
9886961166 |
May 5, 2025 |
Expense |
Hassan |
sushmitha |
|
|
house keeping salary |
|
1,500.00 |
View Details |
|
9886961166 |
May 5, 2025 |
Expense |
Hassan |
sushmitha |
|
|
tech room rent |
|
3,300.00 |
View Details |
|
9886961166 |
May 5, 2025 |
Expense |
Hassan |
sushmitha |
|
|
office rent |
|
10,260.00 |
View Details |
|
8431640812 |
May 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886961166 |
May 2, 2025 |
Expense |
Hassan |
sushmitha |
|
|
auto charge for cash deposit |
|
200.00 |
View Details |
|
9886161144 |
May 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Arman Salary |
8,000.00 |
|
View Details |
|
9886161144 |
May 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary |
20,800.00 |
|
View Details |
|
9656561166 |
May 8, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
105,668.00 |
View Details |
|
9980694782 |
May 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 8, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
32,412.00 |
View Details |
|
9035850449 |
May 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9066374152 |
May 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900015632 |
May 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9880914340 |
May 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945534476 |
May 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7760984795 |
May 8, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9656455548 |
May 8, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8848621126 |
May 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
May 8, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
136,688.00 |
View Details |
|
9980396281 |
May 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9167266929 |
May 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9746991808 |
May 8, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6361832867 |
May 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9894812011 |
May 8, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961545692 |
May 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238249339 |
May 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075435536 |
May 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895890000 |
May 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9952046376 |
May 8, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8147694996 |
May 8, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9962399001 |
May 8, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8147694996 |
May 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9551604561 |
May 8, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845520514 |
May 8, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8884222872 |
May 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9060559755 |
May 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161163 |
May 8, 2025 |
Expense |
Hubli |
SUNITA N |
AMBAT SHAILAJA ...3625 UPI TRANSACTION ID 549462528004 |
4,584.00 |
|
|
|
View Details |
|
9886161163 |
May 8, 2025 |
Expense |
Hubli |
SUNITA N |
AMBAT SHAILAJA...3625 UPI TRANSACTION ID 549435330735 |
14,116.00 |
|
|
|
View Details |
|
9886161163 |
May 6, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM TECHNICIAN SALARY PAID |
34,500.00 |
|
View Details |
|
9886161163 |
May 7, 2025 |
Expense |
Hubli |
SUNITA N |
KISHORE S..0137 UPI TRANSACTION ID 512732167314 |
50,000.00 |
|
|
|
View Details |
|
8431789175 |
May 7, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9731834739 |
May 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6382133771 |
May 7, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9886648811 |
May 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TECH ROOM CYLINDER |
1,300.00 |
|
View Details |
|
9500893107 |
May 7, 2025 |
Service |
Velachery |
Amal |
|
|
|
|
|
View Details |
|
9886648811 |
May 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7809958203 |
May 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7899082251 |
May 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740068768 |
May 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500691376 |
May 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6380409318 |
May 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
May 7, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,343.00 |
View Details |
|
9652211423 |
May 5, 2025 |
Service |
Velachery |
Manjusha |
|
|
|
|
|
View Details |
|
9886648811 |
May 7, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,343.00 |
View Details |
|
9886648811 |
May 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN(4) |
140.00 |
|
View Details |
|
9886648811 |
May 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8951611449 |
May 7, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
26,989.00 |
View Details |
|
9886648811 |
May 5, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829701650 |
May 7, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9731122566 |
May 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742222587 |
May 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060716091 |
May 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
May 8, 2025 |
Expense |
Aluva |
RATHESH |
|
|
MANAGER TRAINING ALLOWANCE |
300.00 |
|
View Details |
|
9656561166 |
May 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8590762791 |
May 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9655058653 |
May 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7034889977 |
May 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961062797 |
May 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961062797 |
May 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
May 8, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER |
50.00 |
|
View Details |
|
9916621166 |
May 8, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN SALARY |
21,900.00 |
|
View Details |
|
8870140158 |
May 5, 2025 |
Service |
Kolathur |
Manjusha |
|
|
|
|
|
View Details |
|
8088473852 |
May 5, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Room rent |
4,500.00 |
|
View Details |
|
9886161144 |
May 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office rent |
15,500.00 |
|
View Details |
|
7975997649 |
May 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8088473852 |
May 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8861094432 |
May 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9980295531 |
May 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740275143 |
May 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6362836961 |
May 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9880569545 |
May 8, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9880569545 |
May 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161144 |
May 4, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 4, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7902953814 |
May 8, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9901089169 |
May 4, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986246801 |
May 4, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9188142667 |
May 8, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8660172262 |
May 4, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8496082960 |
May 4, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916882862 |
May 4, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8884144317 |
May 4, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8884144317 |
May 4, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6360170031 |
May 4, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9946447886 |
May 3, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9048948108 |
May 5, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9048948108 |
May 5, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9048948108 |
May 5, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886666489 |
May 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ROLLER COMB,COMB(2),CLIPS,SCISSOR,AUTO |
1,000.00 |
|
View Details |
|
8217309949 |
May 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9911917302 |
May 8, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
9656561166 |
May 7, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
104,018.00 |
View Details |
|
7892798190 |
May 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666216 |
April 25, 2025 |
Expense |
Jaipur |
ABHISHEK |
|
|
LIGHT BILL MARCH |
5,600.00 |
|
View Details |
|
9886666216 |
April 25, 2025 |
Expense |
Jaipur |
ABHISHEK |
|
|
WATER EXP |
500.00 |
|
View Details |
|
9886666216 |
April 25, 2025 |
Expense |
Jaipur |
ABHSIHEK |
|
|
TEA AND COFFEE |
500.00 |
|
View Details |
|
9856719999 |
May 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666218 |
April 25, 2025 |
Expense |
Jaipur |
ABHISHEK |
|
|
SCISSOR,SERUM,SPRY BOTTLE |
1,082.00 |
|
View Details |
|
9597942392 |
May 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7250151371 |
May 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666216 |
April 25, 2025 |
Expense |
Jaipur |
ABHSIHEK |
|
|
ROOM RENT |
9,000.00 |
|
View Details |
|
9886666216 |
April 25, 2025 |
Expense |
Jaipur |
ABHISHEK |
|
|
SHOP HOUSEKEEPING |
2,000.00 |
|
View Details |
|
9886666216 |
April 25, 2025 |
Expense |
Jaipur |
ABHSIHEK |
|
|
DANISH SALRAY |
18,500.00 |
|
View Details |
|
9261141701 |
April 28, 2025 |
Service |
Jaipur |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9057576331 |
April 27, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
9782415566 |
April 26, 2025 |
Service |
Jaipur |
ABHSIHEK |
|
|
|
|
|
View Details |
|
8104622568 |
April 25, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
7357033358 |
April 25, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
7217896014 |
April 21, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
9351893815 |
April 21, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9828600635 |
April 18, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
8107245758 |
April 17, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9694005882 |
April 15, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
8890547414 |
April 14, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
7357033358 |
April 13, 2025 |
Service |
Jaipur |
abhisek |
|
|
|
|
|
View Details |
|
9745931593 |
April 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9928955190 |
April 12, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7385055272 |
April 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8529702277 |
April 10, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
8089510952 |
April 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9414747462 |
April 10, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9886666489 |
May 7, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
31,612.00 |
View Details |
|
9400521510 |
April 30, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7217896014 |
April 9, 2025 |
Service |
Jaipur |
abhsiehk |
|
|
|
|
|
View Details |
|
9846446899 |
April 28, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7982849972 |
April 9, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9388227611 |
April 28, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048444839 |
April 28, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645220690 |
April 28, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995602847 |
April 28, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747859727 |
April 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086221948 |
April 26, 2025 |
Service |
Perinthalmanna |
manoj |
|
|
|
|
|
View Details |
|
8848779536 |
April 26, 2025 |
Service |
Perinthalmanna |
manoj |
|
|
|
|
|
View Details |
|
9847619233 |
April 26, 2025 |
Service |
Perinthalmanna |
manoj |
|
|
|
|
|
View Details |
|
9538025551 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9880999441 |
May 7, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
May 7, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
8217489424 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900100340 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7760365414 |
May 7, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
May 7, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for interior works |
4,500.00 |
0.00 |
View Details |
|
9495848793 |
April 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089640601 |
April 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9590387793 |
May 7, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9946111118 |
April 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
May 7, 2025 |
Expense |
Banashankari |
Amal |
|
|
Amal Travel Charge |
2,763.00 |
|
View Details |
|
9744219774 |
April 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9074377740 |
April 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9738509649 |
May 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9495070215 |
April 25, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916878009 |
May 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9846266636 |
April 24, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9745923999 |
April 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9739361490 |
May 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8590163275 |
April 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886509888 |
May 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9961030904 |
April 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633523596 |
April 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946460967 |
April 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9123141887 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9916721166 |
May 7, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
116,738.00 |
View Details |
|
9900230031 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7511190751 |
May 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8943890114 |
May 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204029238 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9980454803 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7338291879 |
May 7, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656561166 |
May 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TWO FAN REAPIR AMOUNT |
600.00 |
|
View Details |
|
9535964999 |
May 7, 2025 |
Expense |
Iritty |
Tomin |
Veena (Acc No: 390401502323) |
50,000.00 |
|
|
|
View Details |
|
9656561166 |
May 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER TRANING ALLOWANCE |
300.00 |
|
View Details |
|
9895466604 |
May 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6282561871 |
May 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
May 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
AC SERVICE |
1,200.00 |
|
View Details |
|
7012891062 |
April 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
May 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9633537881 |
May 7, 2025 |
Service |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
9916721166 |
May 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
BROM,MOP FFOR OFICE CLEANING |
500.00 |
|
View Details |
|
9995376441 |
May 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9811011740 |
May 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0501229852 |
April 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736588002 |
May 7, 2025 |
Service |
Trivandrum |
ANJA LI |
|
|
|
|
|
View Details |
|
9562666143 |
April 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9744823140 |
April 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447395518 |
April 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916167266 |
May 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Bank Deposit Auto exp |
200.00 |
|
View Details |
|
9916167266 |
May 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Tea EXp |
650.00 |
|
View Details |
|
9916621166 |
May 6, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
265,445.00 |
View Details |
|
9562817842 |
April 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916167266 |
May 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Kirti Salary |
17,748.00 |
|
View Details |
|
9656488379 |
May 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916167266 |
May 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
WIFI Rent |
1,300.00 |
|
View Details |
|
7907116735 |
April 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916167266 |
May 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office Rent |
15,000.00 |
|
View Details |
|
9741256325 |
May 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9446382036 |
April 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9074751322 |
April 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916167266 |
May 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Technicion room rent |
5,000.00 |
|
View Details |
|
9916167266 |
May 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Washim Salary Juniour Tec |
4,600.00 |
|
View Details |
|
9947666357 |
April 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916167266 |
May 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad Salary |
19,750.00 |
|
View Details |
|
6238052733 |
April 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916167266 |
May 1, 2025 |
Expense |
Belgaum |
Kirti |
Arumugam SBI Phone Pay |
40,000.00 |
|
|
|
View Details |
|
9544725073 |
April 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9841839512 |
April 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7440202444 |
May 7, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
7592896537 |
April 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645590060 |
April 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9020411433 |
April 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736910604 |
April 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8606413545 |
April 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633180932 |
April 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8792969249 |
May 5, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9845977541 |
May 4, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8073637686 |
May 4, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9370496434 |
May 4, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9740339893 |
May 4, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7798338600 |
May 4, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9930353769 |
May 4, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8975878963 |
May 4, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9060088341 |
May 4, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8660119053 |
May 3, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9902200185 |
May 3, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8123353123 |
May 3, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7760284412 |
May 3, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844044071 |
May 3, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9743305179 |
May 3, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9743305179 |
May 3, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9743305179 |
May 3, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9035956103 |
May 7, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9035956103 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8722460660 |
May 3, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9632630760 |
May 2, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9632630760 |
May 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9941418864 |
May 7, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962454454 |
May 7, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9100832287 |
May 7, 2025 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9686612711 |
April 30, 2025 |
Expense |
Mangalore |
SREYA |
|
|
YOGESH TECH ADVANCE |
500.00 |
6,317.00 |
View Details |
|
9686612711 |
April 28, 2025 |
Expense |
Mangalore |
SRREYA |
|
|
VIVEK TECH ADVANCE |
1,000.00 |
5,017.00 |
View Details |
|
9686612711 |
April 25, 2025 |
Expense |
Mangalore |
SREYA |
|
|
HEADZ PAYMENT |
36,000.00 |
13,467.00 |
View Details |
|
9686612711 |
April 25, 2025 |
Expense |
Mangalore |
SREYA |
|
|
SAL ADVANCE |
5,000.00 |
13,467.00 |
View Details |
|
9526399593 |
April 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
April 17, 2025 |
Expense |
Mangalore |
SREYA |
|
|
LAYER EXTENSION SMOOTHENING FOR CUST |
2,000.00 |
26,017.00 |
View Details |
|
9686612711 |
April 17, 2025 |
Expense |
Mangalore |
SREYA |
|
|
WIFI BILL |
588.00 |
26,017.00 |
View Details |
|
7012124840 |
April 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9446831466 |
April 18, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544226622 |
April 18, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
April 17, 2025 |
Expense |
Mangalore |
SREYA |
|
|
|
860.00 |
26,017.00 |
View Details |
|
6282118919 |
April 18, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946050134 |
April 18, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8866933995 |
May 7, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9946218021 |
April 18, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666489 |
May 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9686612711 |
April 14, 2025 |
Service |
Mangalore |
SRREYA |
|
|
PLUMBING MMC |
2,300.00 |
6,065.00 |
View Details |
|
9633523596 |
April 18, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
April 14, 2025 |
Expense |
Mangalore |
SREYA |
|
|
FOOD |
450.00 |
6,065.00 |
View Details |
|
9539510770 |
April 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
April 12, 2025 |
Expense |
Mangalore |
SREYA |
|
|
WATER |
200.00 |
6,065.00 |
View Details |
|
9188367609 |
April 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9446769916 |
April 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7025350440 |
April 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
April 12, 2025 |
Expense |
Mangalore |
SREYA |
|
|
OFFICE RENT |
12,000.00 |
3,165.00 |
View Details |
|
8606630099 |
April 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562642063 |
April 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
April 10, 2025 |
Expense |
Mangalore |
SREYA |
|
|
SANAM |
1,200.00 |
6,915.00 |
View Details |
|
8086899522 |
April 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895599398 |
April 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
April 10, 2025 |
Service |
Mangalore |
SRREYA |
|
|
CONSULTANT SAL |
10,000.00 |
6,915.00 |
View Details |
|
8714398508 |
April 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
April 10, 2025 |
Service |
Mangalore |
SRREYA |
|
|
SALARY |
20,000.00 |
7,465.00 |
View Details |
|
9645060708 |
April 14, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9207470630 |
April 14, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
April 10, 2025 |
Expense |
Mangalore |
SREYA |
|
|
OFFICE EXPNS |
2,500.00 |
6,915.00 |
View Details |
|
9895142536 |
April 14, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
April 7, 2025 |
Expense |
Mangalore |
SREYA |
|
|
TECH SAL |
15,000.00 |
7,465.00 |
View Details |
|
8848726017 |
April 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9400765582 |
April 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544811074 |
April 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
April 6, 2025 |
Expense |
Mangalore |
SREYA |
|
|
PETROL |
250.00 |
21,565.00 |
View Details |
|
8089510952 |
April 11, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9944246013 |
April 11, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9686612711 |
May 2, 2025 |
Expense |
Mangalore |
SREYA |
|
|
SERVICE COLOR |
280.00 |
4,915.00 |
View Details |
|
9686612711 |
April 26, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9686612711 |
April 26, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9686612711 |
April 16, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9686612711 |
April 10, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9686612711 |
April 10, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9686612711 |
April 10, 2025 |
Sale |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8660805396 |
April 30, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9656561166 |
May 5, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
111,568.00 |
View Details |
|
8660805396 |
April 30, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9148834423 |
April 30, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8497013793 |
April 30, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9656561166 |
May 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
RATHEESH SALARY |
8,600.00 |
|
View Details |
|
9864551998 |
April 30, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9448440027 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7259717990 |
April 28, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
7829595965 |
May 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9971989825 |
April 26, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9900263760 |
April 20, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7501841125 |
April 20, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9946096097 |
May 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6361999051 |
April 19, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8606088458 |
May 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8497013793 |
April 18, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9020411433 |
May 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9101538140 |
April 18, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9072227915 |
May 7, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633523596 |
April 11, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9072227915 |
May 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8309208558 |
May 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
May 7, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for technician room rent |
16,000.00 |
0.00 |
View Details |
|
9880003354 |
April 18, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
7259717990 |
April 18, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9611258577 |
April 18, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9148834423 |
April 16, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9902196754 |
April 16, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9846738609 |
April 11, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8891731415 |
April 11, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9632194756 |
April 14, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9249944159 |
April 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8660805396 |
April 14, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8593088150 |
April 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9446546438 |
April 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9389150351 |
April 9, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8951611449 |
May 6, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
26,089.00 |
View Details |
|
9847545229 |
April 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8192405890 |
April 9, 2025 |
Service |
Jaipur |
abhsiehk |
|
|
|
|
|
View Details |
|
8951611449 |
May 5, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
26,089.00 |
View Details |
|
9495848793 |
April 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9352873615 |
April 9, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9829218290 |
April 7, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8951611449 |
May 5, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF SALARY |
12,750.00 |
|
View Details |
|
9400681111 |
April 13, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9351893815 |
April 7, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8951611449 |
May 5, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE RENT |
20,000.00 |
|
View Details |
|
9686441501 |
April 13, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7014689087 |
April 7, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9895526234 |
April 12, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8951611449 |
May 5, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
9809091198 |
April 7, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7014689087 |
April 7, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9828363803 |
April 7, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9006480536 |
April 10, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8910240258 |
April 6, 2025 |
Service |
Jaipur |
abhihek |
|
|
|
|
|
View Details |
|
8105123612 |
May 5, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9660001055 |
April 6, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7259717990 |
April 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9309410924 |
April 6, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8762695858 |
April 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8792379569 |
April 7, 2025 |
Service |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9567400512 |
April 6, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9036223981 |
April 5, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8005654285 |
April 6, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9448502836 |
April 3, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9590387793 |
May 7, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9828363803 |
April 6, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9610424444 |
April 5, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
9610124444 |
April 5, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
9610424444 |
April 5, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
7760377619 |
April 26, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7353911683 |
April 23, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
8147755987 |
May 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9481918486 |
April 20, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886161142 |
May 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
287.00 |
|
View Details |
|
8867147891 |
April 20, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
7829024943 |
April 16, 2025 |
Fixing |
Mangalore |
SREYA |
|
|
|
|
|
View Details |
|
9481918486 |
April 12, 2025 |
Booking |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9886161142 |
May 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
RENUKA |
3,000.00 |
|
View Details |
|
9110245720 |
April 10, 2025 |
Fixing |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9886161142 |
May 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN |
5,000.00 |
|
View Details |
|
7090992421 |
April 6, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9886161142 |
May 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN |
30,500.00 |
|
View Details |
|
9886161142 |
May 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TISMIN |
20,000.00 |
|
View Details |
|
9561916240 |
April 6, 2025 |
Fixing |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9886161142 |
May 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
RATHI SALARY |
11,367.00 |
|
View Details |
|
9886161142 |
May 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
May 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148852399 |
May 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861655999 |
May 7, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9986041682 |
May 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861655999 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9742846464 |
May 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945807008 |
May 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9003362280 |
May 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9610424444 |
April 5, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
8553010878 |
May 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7349537881 |
May 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632831701 |
May 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632075250 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9856719999 |
May 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9448213586 |
May 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7034611726 |
April 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012891062 |
April 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6238498234 |
April 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0506393627 |
April 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846446899 |
April 5, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946460967 |
April 5, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9745072365 |
April 4, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9207850126 |
April 4, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633523596 |
April 4, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8606413545 |
April 4, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645996582 |
April 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590811612 |
April 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562642063 |
April 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8606299286 |
April 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8592875121 |
April 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656841861 |
April 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747049907 |
April 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9164061315 |
May 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9353443638 |
May 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6363443638 |
May 5, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8217204270 |
May 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6363856062 |
May 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886191508 |
May 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9591738866 |
May 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9663975513 |
May 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980988174 |
May 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886730237 |
May 5, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9845483725 |
May 5, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9845483725 |
May 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7385055272 |
April 30, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7385055272 |
April 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6361445399 |
May 4, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9645220690 |
April 28, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605781977 |
April 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9731925568 |
May 4, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SANTHOSH SALARY |
13,000.00 |
|
View Details |
|
9380562857 |
May 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9380562857 |
May 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844802200 |
May 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9480588325 |
May 2, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ANITHA SALARY |
24,438.00 |
|
View Details |
|
9353721256 |
May 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9877865409 |
May 5, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,700.00 |
View Details |
|
9916721166 |
May 6, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
118,788.00 |
View Details |
|
9916721166 |
May 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TISSUE |
480.00 |
|
View Details |
|
9567994080 |
May 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916922227 |
April 27, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
yogesh train ticket |
3,900.00 |
|
View Details |
|
9916922227 |
April 27, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
yogesh travel allowance |
1,000.00 |
|
View Details |
|
9916922227 |
April 26, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol |
300.00 |
|
View Details |
|
9916721166 |
May 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PALAKKAD |
50.00 |
|
View Details |
|
8301887079 |
May 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994737369 |
May 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495929745 |
May 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129513684 |
May 6, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9360380812 |
May 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9840306440 |
May 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9535964666 |
May 6, 2025 |
Expense |
Iritty |
Tomin |
|
|
Stool purchased |
695.00 |
|
View Details |
|
8754421449 |
May 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9745323057 |
May 6, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7902304993 |
May 6, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7510113365 |
May 6, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048849950 |
May 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
May 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
16,125.00 |
|
View Details |
|
7034855360 |
May 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846314800 |
May 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846314800 |
May 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921788653 |
April 27, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921788653 |
April 27, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921788653 |
April 27, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562090691 |
April 26, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
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9946111118 |
April 25, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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9744219774 |
April 25, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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9744219774 |
April 25, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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9562817842 |
April 11, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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8089460646 |
April 20, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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9474258786 |
April 19, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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9474258786 |
April 19, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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9446831466 |
April 18, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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9539510770 |
April 17, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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9539510770 |
April 17, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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9207470630 |
April 14, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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8547868495 |
April 13, 2025 |
Sale |
Perinthalmanna |
MANOJ |
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7204163166 |
May 5, 2025 |
Expense |
Banashankari |
Manjula |
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Amal Salary |
20,055.00 |
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9886061144 |
May 2, 2025 |
Expense |
Mysore |
ASHA |
ARUMUGAM A BANK A/NO 20310203205 SBI BANK |
100,000.00 |
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7204163166 |
May 5, 2025 |
Expense |
Banashankari |
Manjula |
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Nadir Salary |
19,750.00 |
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9886061144 |
May 4, 2025 |
Expense |
Mysore |
ASHA |
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PETROL FOR SERVICE |
500.00 |
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9964824789 |
May 5, 2025 |
Sale |
Banashankari |
Manjula |
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