|
8296174512 |
May 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9481348791 |
May 5, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886061144 |
May 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886061144 |
May 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
ASHA SALARY |
24,294.00 |
|
View Details |
|
9945766726 |
May 5, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7204163166 |
May 5, 2025 |
Expense |
Banashankari |
manjula |
|
|
Office Maintenance |
500.00 |
|
View Details |
|
9886061144 |
May 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH VINODH SALARY |
19,475.00 |
|
View Details |
|
9886061144 |
May 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
OFFICE RENT |
18,510.00 |
|
View Details |
|
9886061144 |
May 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH ROOM RENT |
5,300.00 |
|
View Details |
|
9538052921 |
May 5, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9964824789 |
May 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886061144 |
May 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
HOUSEKEEPING SALARY |
2,000.00 |
|
View Details |
|
9845056600 |
May 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9741466075 |
May 5, 2025 |
Sale |
Mysore |
AASHA |
|
|
|
|
|
View Details |
|
9995602092 |
May 5, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8884172461 |
May 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9880448333 |
May 5, 2025 |
Service |
Banashankari |
mANJULA |
|
|
|
|
|
View Details |
|
9535964998 |
May 5, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Bimal |
16,750.00 |
|
View Details |
|
9535964999 |
May 5, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Ritesh |
7,500.00 |
|
View Details |
|
9656561166 |
May 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM RENT |
7,000.00 |
|
View Details |
|
9656561166 |
May 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY |
5,000.00 |
|
View Details |
|
9886161166 |
May 5, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning products |
300.00 |
0.00 |
View Details |
|
9656561166 |
May 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY |
26,400.00 |
|
View Details |
|
9591512143 |
May 5, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980229345 |
May 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9945766726 |
May 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8123468564 |
May 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
May 5, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
119,718.00 |
View Details |
|
9886648811 |
May 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
RASID SALARY |
16,500.00 |
|
View Details |
|
9591512143 |
May 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9496812143 |
May 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
May 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER TRAINING BATA |
300.00 |
|
View Details |
|
9847196068 |
May 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
May 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DONATION |
200.00 |
|
View Details |
|
9886648811 |
May 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
RASHID SALARY |
16,500.00 |
|
View Details |
|
8129772770 |
May 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
May 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9566343230 |
May 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9940996577 |
May 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6383088260 |
May 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9449835339 |
May 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9367678282 |
May 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9353983662 |
May 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9884492030 |
May 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9741466075 |
May 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980398108 |
May 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9901594889 |
May 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945225842 |
May 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900666496 |
May 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
May 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DONATION |
200.00 |
|
View Details |
|
9886666489 |
May 5, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
48,000.00 |
View Details |
|
9656561166 |
May 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY ( APRIL12TO 24) |
1,680.00 |
|
View Details |
|
9539130011 |
May 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497749982 |
May 5, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497877967 |
May 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746746362 |
May 5, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
May 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746746362 |
May 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
May 5, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
279,220.00 |
View Details |
|
8075133676 |
May 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
May 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTYM,PERITLMNA,IRITTY,CALICUT |
250.00 |
|
View Details |
|
9916721166 |
May 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
RAJ SALARY |
2,000.00 |
|
View Details |
|
9916721166 |
May 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY |
11,400.00 |
|
View Details |
|
9916721166 |
May 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
51,976.00 |
|
View Details |
|
9916721166 |
May 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,750.00 |
|
View Details |
|
9916721166 |
May 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
INTERNET |
700.00 |
|
View Details |
|
9916721166 |
May 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
9916721166 |
May 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
GARBAGE BAG |
200.00 |
|
View Details |
|
9971361215 |
May 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9790695212 |
May 5, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447697267 |
May 5, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9790695212 |
May 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
May 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO KALYAN NAGAR TO RAJAJINAGAR (MFB 9*7 PATCH) |
387.00 |
|
View Details |
|
9886161142 |
May 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIAN TRAVELL (RAJAJINAGAR TO KALYAN NAGRA ) |
200.00 |
|
View Details |
|
9746929578 |
May 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
May 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIAN TRAVELL (KALYAN NAGRA TO RAJAJI) |
200.00 |
|
View Details |
|
9886161142 |
May 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER BIG -2 |
194.00 |
|
View Details |
|
9886161142 |
May 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886666489 |
May 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9745189693 |
May 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495721320 |
May 5, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
May 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER SMALL -2 |
172.00 |
|
View Details |
|
9886161142 |
May 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADE |
130.00 |
|
View Details |
|
9886161142 |
May 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
7353432496 |
May 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9632337956 |
May 1, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7829681328 |
May 1, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9167972868 |
May 1, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8105000747 |
May 1, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9739146464 |
May 5, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9739146464 |
May 5, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9845101950 |
May 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447989991 |
May 5, 2025 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9537776884 |
April 27, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7016799790 |
April 27, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9979298872 |
April 26, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9946664294 |
May 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8490070672 |
April 23, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9961037715 |
May 5, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961037715 |
May 5, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961037715 |
May 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745257509 |
May 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
May 5, 2025 |
Expense |
Banaswadi |
akhil |
|
|
dilip sir food delivery charges |
300.00 |
0.00 |
View Details |
|
8547212393 |
May 5, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947639051 |
May 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9108396010 |
May 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8951611449 |
May 4, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
58,339.00 |
View Details |
|
7619222456 |
May 4, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9944554294 |
May 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8867369709 |
May 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9735220714 |
May 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7004773096 |
May 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8639578964 |
May 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9836369637 |
May 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7259161135 |
May 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916922227 |
April 26, 2025 |
Sale |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9916922227 |
April 26, 2025 |
Sale |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9916840922 |
May 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916922227 |
April 26, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
April 10, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9535264426 |
May 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9724642650 |
April 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
May 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO JAYANAGAR TO RAJAJINAGAR (MFB 7*5 PATCH) |
190.00 |
|
View Details |
|
9376462044 |
April 30, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
May 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO KALYAN NAGAR (MFB 8*6 PATCH) |
285.00 |
|
View Details |
|
9561969440 |
April 28, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8758798978 |
April 28, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8849017203 |
April 28, 2025 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
May 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
SERVICE CHARGE(MADHU) |
400.00 |
|
View Details |
|
9886161142 |
May 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WASH BASAN PIPE SET (MADHU) |
2,000.00 |
|
View Details |
|
9886161142 |
May 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886666489 |
May 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE ELECTRIC BILL |
2,000.00 |
|
View Details |
|
9886666489 |
May 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ROOM RENT |
6,000.00 |
|
View Details |
|
9886666489 |
May 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE RENT |
17,500.00 |
|
View Details |
|
9742419601 |
May 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
May 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MAID SALARY |
2,200.00 |
|
View Details |
|
7093178134 |
May 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916816965 |
May 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164461048 |
May 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741277277 |
May 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
May 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8152811888 |
May 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916697185 |
May 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9019955708 |
May 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9901020230 |
May 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9980253826 |
May 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886892174 |
May 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9023196682 |
April 27, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
May 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN SALARY ADVANCE(REHAN REFERENCE) |
500.00 |
|
View Details |
|
9886161142 |
May 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PLUMBER CHARGES |
410.00 |
|
View Details |
|
9886161142 |
May 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH 2 |
200.00 |
|
View Details |
|
9886161142 |
May 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
May 2, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8310910257 |
May 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7598512129 |
May 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362275107 |
May 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073054401 |
May 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9380396705 |
April 30, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9177444706 |
May 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7795006638 |
May 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411717027 |
May 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9019904334 |
May 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
May 4, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
40,435.00 |
View Details |
|
9886648811 |
May 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
16,500.00 |
|
View Details |
|
9886648811 |
May 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
May 4, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9995506634 |
May 5, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
May 3, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
56,585.00 |
View Details |
|
9791496432 |
May 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566805166 |
May 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9879473662 |
April 27, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9597401761 |
May 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8940782221 |
May 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7405407685 |
April 27, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8220013570 |
May 4, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
May 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETRROL |
500.00 |
|
View Details |
|
9778747706 |
May 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886756140 |
May 4, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
May 4, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
142,798.00 |
View Details |
|
7975771443 |
May 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9742490529 |
May 4, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7997512747 |
May 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
May 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972030815 |
May 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483628452 |
May 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8892830113 |
May 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8660254280 |
May 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9725211262 |
April 26, 2025 |
Service |
Ahmedabad |
abhihek |
|
|
|
|
|
View Details |
|
6363340058 |
May 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9743019413 |
May 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
May 3, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 3, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
News paper bill |
180.00 |
|
View Details |
|
9886161144 |
May 3, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Amith Salary advance |
2,500.00 |
|
View Details |
|
9886161144 |
May 3, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Junaid Salary advance |
1,000.00 |
|
View Details |
|
9740305748 |
May 3, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9900980991 |
May 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483214379 |
May 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902128297 |
May 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019653003 |
May 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9611503350 |
May 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9972442746 |
May 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660879197 |
May 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740744620 |
May 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8088419037 |
May 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741966803 |
May 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900012592 |
May 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902867878 |
May 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8497816055 |
May 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731478873 |
May 2, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161144 |
May 2, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 2, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Vimal) travel (Bangalore to Iritty) charge |
1,249.00 |
|
View Details |
|
9182470391 |
May 2, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8550859131 |
May 2, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7349427473 |
May 2, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8089510952 |
April 11, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590943671 |
April 11, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895290894 |
April 7, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0506393627 |
April 6, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645220690 |
April 3, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447679251 |
April 3, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736910604 |
April 2, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847616710 |
April 2, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9925803031 |
April 26, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925002618 |
April 26, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7096534006 |
April 25, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825020657 |
April 25, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8200162185 |
April 24, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825324041 |
April 24, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9810276188 |
April 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825458055 |
April 23, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8000166797 |
April 27, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9701787980 |
April 26, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8848377429 |
March 31, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9539656470 |
March 30, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7600949306 |
April 25, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8547554474 |
March 30, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9214407620 |
April 21, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9778080812 |
March 28, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946838057 |
March 28, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736910604 |
March 26, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8075244240 |
March 26, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447108805 |
March 24, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895886172 |
March 23, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9207850126 |
March 22, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9939023939 |
May 4, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9497433242 |
March 17, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747220777 |
March 16, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8075881768 |
March 15, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
May 4, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for harish salary advance |
500.00 |
0.00 |
View Details |
|
8848238082 |
March 14, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562923130 |
March 13, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848675522 |
March 13, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9791017578 |
May 4, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8589869017 |
March 12, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0507260205 |
May 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9740065163 |
May 4, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9037359230 |
March 9, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0565085876 |
May 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9845043502 |
May 4, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9387263455 |
March 9, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9066966294 |
May 4, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8123991945 |
May 4, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7592896537 |
March 9, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9970858658 |
May 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6364264973 |
May 4, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9048444839 |
March 8, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8075797240 |
March 8, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
May 1, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER CHARGES |
187.00 |
|
View Details |
|
9886161142 |
May 1, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIANS HOUSE GAS BILL +AUTO |
1,600.00 |
|
View Details |
|
0589333246 |
May 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886161142 |
May 1, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9526614742 |
March 7, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0504625921 |
May 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886161142 |
May 1, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9946862454 |
March 6, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9945058343 |
May 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0585958617 |
May 2, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9739155156 |
May 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9447943740 |
March 5, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0522421482 |
May 2, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0555091036 |
May 2, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9653396897 |
March 1, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0559546207 |
May 2, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886161166 |
May 4, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for pune agreement |
700.00 |
0.00 |
View Details |
|
9752337624 |
May 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9066440119 |
May 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9745077987 |
May 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848377429 |
March 31, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086521397 |
March 31, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7559948903 |
March 30, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089640601 |
March 30, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947970922 |
March 30, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9446831466 |
March 29, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946838057 |
March 28, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666489 |
May 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
75,150.00 |
View Details |
|
9633180932 |
March 26, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921788653 |
March 26, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886134946 |
May 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9113823660 |
May 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7899491369 |
May 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7876234528 |
May 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9036243969 |
May 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8884027888 |
May 4, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9900433091 |
May 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880594499 |
May 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7676031817 |
May 4, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7550181119 |
May 3, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
7676031817 |
May 4, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8838587499 |
May 3, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9080904379 |
May 3, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9656561166 |
May 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
8121088132 |
May 3, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9656561166 |
May 4, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER ALLOWANCE |
300.00 |
|
View Details |
|
9150323027 |
May 2, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9843832520 |
April 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9747016606 |
May 4, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7305642519 |
April 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8618425638 |
May 4, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9946480199 |
May 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9786652120 |
May 4, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092657289 |
April 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754575300 |
May 4, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9746486686 |
May 4, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
8867670393 |
May 4, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8072978179 |
May 4, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7200439211 |
April 30, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8883354102 |
April 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8660228914 |
May 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9443340225 |
April 20, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9043562713 |
May 3, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9443340225 |
April 20, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6380099720 |
May 3, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9080497527 |
May 3, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9841757161 |
May 3, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9006545415 |
April 10, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500623589 |
May 2, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8971937766 |
April 30, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9566626294 |
April 2, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9535546263 |
April 2, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9962020596 |
April 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9620301406 |
May 4, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8951611449 |
May 3, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
57,439.00 |
View Details |
|
8136838021 |
May 4, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8197685949 |
May 3, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9544376856 |
May 1, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9902655519 |
May 3, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886666489 |
May 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8197810886 |
May 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8056565635 |
May 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9497329966 |
May 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633170633 |
May 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921570992 |
May 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
May 4, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for technician room gas cylinder |
1,200.00 |
0.00 |
View Details |
|
9449684536 |
May 4, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9844425984 |
May 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9539509050 |
March 26, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736910604 |
March 26, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666489 |
May 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DUSTBIN |
100.00 |
|
View Details |
|
9886666489 |
May 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
9886666489 |
May 4, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OT CHARGE |
200.00 |
|
View Details |
|
9946228320 |
March 24, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9694005252 |
April 3, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8105222203 |
April 2, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9929471752 |
April 2, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9886946956 |
May 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8104622568 |
April 2, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8310778060 |
May 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9828600635 |
April 2, 2025 |
Service |
Jaipur |
ABHISHEK |
|
|
|
|
|
View Details |
|
8105036588 |
May 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9497433242 |
March 17, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656561166 |
May 3, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
142,698.00 |
View Details |
|
9656000613 |
March 15, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8157036131 |
March 15, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8050098745 |
May 4, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8075881768 |
April 15, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8050098745 |
May 4, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900977255 |
May 4, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9980253826 |
May 4, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9447997645 |
March 15, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848675522 |
March 13, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8589869017 |
March 12, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8547201080 |
March 10, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847676620 |
March 8, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8075797240 |
March 8, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447679251 |
April 7, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6282945924 |
March 6, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9188367609 |
April 5, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447943740 |
March 5, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
March 31, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-CREDIT CARD |
25,960.00 |
|
|
|
View Details |
|
9886777216 |
March 30, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-CREDIT CARD |
23,600.00 |
|
|
|
View Details |
|
9886777216 |
March 26, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-BAJAJ EMI |
15,104.00 |
|
|
|
View Details |
|
9886777216 |
March 17, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ - BAJAJ EMI |
13,592.00 |
|
|
|
View Details |
|
9886777216 |
March 16, 2025 |
Expense |
Perinthalmanna |
MANOJ |
VENKATESWARLU KASPA, SBI A/C NO.42012369438 |
46,000.00 |
|
|
|
View Details |
|
9886777216 |
March 16, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ - BAJAJ EMI |
16,048.00 |
|
|
|
View Details |
|
9886777216 |
March 8, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ - BAJAJ EMI |
28,320.00 |
|
|
|
View Details |
|
9886777216 |
March 5, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-BAJAJ EMI |
27,848.00 |
|
|
|
View Details |
|
9886777216 |
March 4, 2025 |
Expense |
Perinthalmanna |
MANOJ |
KRITIKA BAKSHI,ICICI A/C NO. 661401701985 |
99,500.00 |
|
|
|
View Details |
|
9380645424 |
May 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886777216 |
March 28, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
MANOJ-PETROL FOR SERVICE |
1,000.00 |
|
View Details |
|
9886777216 |
March 13, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
FAIZAN-LEAVE SALARY |
25,000.00 |
|
View Details |
|
9886777216 |
April 12, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
MANOJ-PROFIT SHARING |
136,627.40 |
|
View Details |
|
9886777216 |
March 5, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
FAIZAN-SALARY TO TECH. |
39,500.00 |
|
View Details |
|
9886777216 |
March 2, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
TICKET FOR NEW TECHNICIAN |
2,000.00 |
|
View Details |
|
8880253540 |
May 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217760258 |
May 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900685704 |
May 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217409109 |
May 4, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9840384644 |
April 26, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9363129930 |
April 23, 2025 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8317404840 |
May 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9632311685 |
May 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481950384 |
May 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880461989 |
May 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7353243279 |
May 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760321979 |
May 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8722976312 |
May 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829581166 |
May 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
50.00 |
|
View Details |
|
7829581166 |
May 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
7829581166 |
May 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OFFICE WIFI BILL |
1,360.00 |
|
View Details |
|
9446677100 |
May 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946419767 |
May 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947356122 |
May 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
May 3, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9060727479 |
May 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 3, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
70,850.00 |
View Details |
|
9188294650 |
May 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9544028202 |
May 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9366133200 |
May 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526810563 |
May 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9744860311 |
May 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8129337916 |
May 1, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447717171 |
May 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947716196 |
May 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
May 1, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7012236539 |
May 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
May 1, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447043610 |
May 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9207394609 |
May 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9346306212 |
April 17, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9966611092 |
April 14, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9398123204 |
April 13, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 12, 2025 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9912319341 |
April 12, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9515111246 |
April 9, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7780792764 |
April 7, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8374263500 |
April 7, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9553646612 |
April 3, 2025 |
Service |
Vizag |
May |
|
|
|
|
|
View Details |
|
9963906724 |
April 2, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8790706276 |
April 2, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8309854833 |
April 2, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0555091036 |
May 2, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0559546207 |
May 2, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0503629940 |
May 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0565064722 |
May 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0505343652 |
May 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0589333246 |
May 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0507260205 |
May 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0567706024 |
May 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0567706024 |
May 3, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
May 2, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
FRIDAY JUICE |
20.00 |
0.00 |
View Details |
|
0568644001 |
May 1, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
JUBAIR MEDICINE |
20.00 |
0.00 |
View Details |
|
0568644001 |
May 2, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0544291855 |
May 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0544291855 |
May 3, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0544291855 |
May 2, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886161166 |
May 3, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for bill book delivery charges |
60.00 |
0.00 |
View Details |
|
9663900677 |
May 3, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663900677 |
May 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916370929 |
May 3, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9901806079 |
May 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7483301260 |
May 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9986601013 |
May 3, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8296174512 |
May 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9535323169 |
May 3, 2025 |
Service |
Banashankari |
mANJULA |
|
|
|
|
|
View Details |
|
9836553056 |
May 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8761879400 |
May 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9535964999 |
May 3, 2025 |
Expense |
Iritty |
Tomin |
|
|
Traveling expense Bimal |
500.00 |
|
View Details |
|
9972915251 |
May 3, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9846105810 |
May 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947582432 |
May 3, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7510590023 |
May 3, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7259533989 |
May 1, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9633355440 |
May 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736629954 |
May 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9843170441 |
May 3, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9843170441 |
May 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075745236 |
May 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
May 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MAID SALARY |
2,500.00 |
|
View Details |
|
9886648811 |
May 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8668183565 |
May 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
May 3, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
188,794.00 |
View Details |
|
9886648811 |
May 2, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
35,335.00 |
View Details |
|
7975446114 |
May 3, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9312319608 |
May 3, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500390474 |
May 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8160153112 |
April 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7651871493 |
April 10, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8722423523 |
May 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9606359425 |
May 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9924100771 |
April 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9746755399 |
May 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7356188539 |
May 3, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7356188539 |
May 3, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8870230270 |
May 3, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
May 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9447432907 |
May 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8889232572 |
May 3, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
May 1, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
35,385.00 |
View Details |
|
9916721166 |
May 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ROOM FRESHNER |
380.00 |
|
View Details |
|
9916721166 |
May 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
7026627495 |
May 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
May 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
May 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
8056929234 |
May 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740433860 |
May 3, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7868876064 |
May 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944331393 |
May 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8296679100 |
May 3, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7667902144 |
May 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6361777542 |
May 3, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9972494290 |
April 10, 2025 |
Fixing |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8840852433 |
May 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9148165851 |
May 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845713707 |
May 3, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845713707 |
May 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9916621166 |
May 3, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
268,620.00 |
View Details |
|
9886161144 |
May 1, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 1, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
7022289246 |
May 1, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986455365 |
May 1, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9446997677 |
May 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9481159694 |
May 1, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740008507 |
May 1, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6360451474 |
May 1, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9739968598 |
May 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9446997677 |
May 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943230044 |
May 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
May 2, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
142,648.00 |
View Details |
|
9656561166 |
May 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER TRAINING ALLOWANCE |
300.00 |
|
View Details |
|
9656561166 |
May 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
CLOUR& NAVARTHANA OIL |
500.00 |
|
View Details |
|
8867964541 |
May 3, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9946911789 |
May 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
May 2, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
56,389.00 |
View Details |
|
8921908252 |
May 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8892932572 |
May 3, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975910813 |
May 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
May 2, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
OFFICE CURRENT BILL |
5,325.00 |
|
View Details |
|
9731207736 |
May 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9483944498 |
May 2, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9600571547 |
May 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8683848329 |
May 3, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
900.00 |
View Details |
|
9741063216 |
May 1, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620160066 |
April 23, 2025 |
Expense |
Kottayam |
suhail |
|
|
munasib salary advance |
2,000.00 |
|
View Details |
|
9148394852 |
May 1, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620160066 |
April 8, 2025 |
Expense |
Kottayam |
suhail |
|
|
leave day wrk sharik |
300.00 |
|
View Details |
|
9036684101 |
May 1, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741231236 |
May 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7676792933 |
May 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
May 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7204646266 |
May 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 2, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
68,350.00 |
View Details |
|
9886666489 |
May 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
May 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
O T CHARGE |
200.00 |
|
View Details |
|
9972601558 |
May 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740433860 |
May 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886367240 |
May 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6363150815 |
May 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606528987 |
May 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7708147594 |
May 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6379217201 |
May 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8553589151 |
May 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
May 1, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
64,500.00 |
View Details |
|
7738409773 |
May 1, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7738409773 |
May 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9964003229 |
May 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9544531418 |
April 9, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
April 30, 2025 |
Expense |
Calicut |
Rahees |
|
|
Water office |
150.00 |
|
View Details |
|
9567542406 |
April 23, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9886161163 |
May 3, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9353161765 |
May 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980082175 |
May 2, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7483660995 |
May 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
May 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9349111441 |
April 30, 2025 |
Fixing |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9947122291 |
April 28, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 26, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning change. |
300.00 |
|
View Details |
|
9916160866 |
April 26, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Contact of person.(Printing Copy change). |
250.00 |
|
View Details |
|
9008738656 |
May 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916160866 |
April 26, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
100.00 |
|
View Details |
|
9916160866 |
April 26, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 19, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning change. |
300.00 |
|
View Details |
|
6361200056 |
May 1, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916160866 |
April 19, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
300.00 |
|
View Details |
|
9633211800 |
April 18, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 17, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician Advance. |
2,000.00 |
|
View Details |
|
0521316550 |
May 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0589333246 |
May 2, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9741957816 |
May 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8088552301 |
May 2, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9739299619 |
May 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9980355489 |
May 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9840683301 |
May 2, 2025 |
Service |
Banashankari |
amal |
|
|
|
|
|
View Details |
|
9686103445 |
May 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886835859 |
May 2, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
May 2, 2025 |
Expense |
Banashankari |
Amal |
|
|
Borzo Charge |
820.00 |
|
View Details |
|
7204163166 |
May 2, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Tea |
3,000.00 |
|
View Details |
|
7204163166 |
May 2, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Pooja items |
1,220.00 |
|
View Details |
|
7204163166 |
May 2, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Maid Salary |
3,200.00 |
|
View Details |
|
8137973777 |
April 28, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9656647766 |
May 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7592954991 |
April 17, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9526650018 |
April 16, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9562017867 |
April 18, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9562017867 |
April 18, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9916721166 |
May 2, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
137,504.00 |
View Details |
|
8891153595 |
May 2, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9496335069 |
May 2, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9900572320 |
May 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
May 2, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for pooja items and cleaning products |
700.00 |
0.00 |
View Details |
|
9611445776 |
May 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9611445776 |
May 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9380558502 |
May 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880504740 |
May 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
May 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
8848788590 |
May 2, 2025 |
Service |
Trivandrum |
AANJAAI L |
|
|
|
|
|
View Details |
|
8129090056 |
May 2, 2025 |
Service |
Trivandrum |
AANJALI L |
|
|
|
|
|
View Details |
|
7025261098 |
May 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
May 1, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to Dileep Mohan |
60,000.00 |
|
|
|
View Details |
|
7204163166 |
May 1, 2025 |
Expense |
Banashankari |
Amal |
|
|
Pest Control |
2,683.00 |
|
View Details |
|
9535965999 |
April 30, 2025 |
Expense |
Iritty |
Tomin |
|
|
Inverter |
66,000.00 |
|
View Details |
|
8310230657 |
May 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9446258183 |
April 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8884881116 |
May 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9108087843 |
May 1, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9108087843 |
May 1, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9108087843 |
May 1, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9656561166 |
May 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER TRAINING ALLOWANCE |
300.00 |
|
View Details |
|
7829533577 |
May 2, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9497753689 |
May 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9971187383 |
May 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9567576238 |
May 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7259533989 |
May 1, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9656561166 |
April 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANE |
500.00 |
|
View Details |
|
9961062797 |
May 2, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204608027 |
April 24, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161142 |
April 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
400.00 |
|
View Details |
|
9886161142 |
April 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
8714468702 |
April 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN DINNER |
200.00 |
|
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ASISH DINNER |
100.00 |
|
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN DINNER |
200.00 |
|
View Details |
|
9916167266 |
April 30, 2025 |
Expense |
Belgaum |
Kirti |
|
|
CCTV DVR |
3,000.00 |
|
View Details |
|
9886161142 |
April 23, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9916167266 |
April 30, 2025 |
Expense |
Belgaum |
Kirti |
|
|
CCTV repairey |
1,610.00 |
|
View Details |
|
8310910257 |
April 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
April 30, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Technician room bed |
1,000.00 |
|
View Details |
|
9886161142 |
April 20, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
April 27, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office drinking Water |
120.00 |
|
View Details |
|
9916167266 |
April 26, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Water Can Deposit & water |
500.00 |
|
View Details |
|
9916167266 |
April 24, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Towel Wash 2 times |
400.00 |
|
View Details |
|
9846079195 |
May 2, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916167266 |
April 24, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Cleaner Aunty Salary |
1,500.00 |
|
View Details |
|
9916167266 |
April 23, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Velcity for patch |
1,000.00 |
|
View Details |
|
9846079195 |
May 2, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846079195 |
May 2, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9986448564 |
April 30, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8904019269 |
April 30, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9107748888 |
April 28, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9164048668 |
April 28, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8050803828 |
April 28, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7411742650 |
April 28, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8050431966 |
April 28, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844971819 |
April 28, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7337756640 |
April 28, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9535964999 |
May 2, 2025 |
Expense |
Iritty |
Tomin |
|
|
Cleaning items |
134.00 |
|
View Details |
|
9535964999 |
May 2, 2025 |
Expense |
Iritty |
Tomin |
|
|
Tea expense |
2,000.00 |
|
View Details |
|
9535964999 |
May 2, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9916621166 |
May 1, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
263,410.00 |
View Details |
|
9846137784 |
May 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
May 2, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO H.O(PASSPORT) |
190.00 |
|
View Details |
|
9747515145 |
May 2, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8951611449 |
May 1, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
46,714.00 |
View Details |
|
8884836377 |
May 1, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9663263420 |
May 1, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9480820590 |
April 6, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620410180 |
May 1, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8951611449 |
April 30, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
44,664.00 |
View Details |
|
9740043164 |
April 27, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7558435112 |
April 27, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9538220009 |
April 27, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6360106313 |
April 27, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9620930982 |
April 27, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8747032418 |
April 27, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9740043164 |
April 27, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9036380030 |
April 26, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9036380030 |
April 26, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9632337956 |
April 26, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9036380030 |
April 26, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7411742650 |
April 26, 2025 |
Booking |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8848997871 |
May 2, 2025 |
Service |
Iritty |
Tomin |
|
|
|
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|
View Details |
|
8880090815 |
April 26, 2025 |
Service |
Belgaum |
Kirti |
|
|
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View Details |
|
9739712980 |
April 26, 2025 |
Service |
Belgaum |
Kirti |
|
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View Details |
|
7996909146 |
April 26, 2025 |
Service |
Belgaum |
Kirti |
|
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View Details |
|
9118591858 |
April 26, 2025 |
Service |
Belgaum |
Kirti |
|
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View Details |
|
7829681328 |
April 26, 2025 |
Service |
Belgaum |
Kirti |
|
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View Details |
|
9164977850 |
April 26, 2025 |
Service |
Belgaum |
Kirti |
|
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View Details |
|
8904674835 |
April 24, 2025 |
Service |
Belgaum |
Kirti |
|
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View Details |
|
8197755847 |
April 24, 2025 |
Service |
Belgaum |
Kirti |
|
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View Details |
|
8494951572 |
April 24, 2025 |
Service |
Belgaum |
Kirti |
|
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|
View Details |
|
7204608027 |
March 24, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
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|
View Details |
|
8296351794 |
April 24, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9036380030 |
April 23, 2025 |
Booking |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8970584971 |
April 23, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
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|
View Details |
|
9886499033 |
April 23, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8848637513 |
May 2, 2025 |
Service |
Aluva |
RATHEESH |
|
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|
View Details |
|
9947032765 |
May 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
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|
View Details |
|
9745241724 |
May 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
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|
View Details |
|
7829681328 |
April 23, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
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|
View Details |
|
8971838047 |
April 23, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9481249595 |
May 2, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
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|
View Details |
|
9880948478 |
May 2, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
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|
View Details |
|
9742818923 |
May 2, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9591461194 |
May 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9900906057 |
May 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
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|
View Details |
|
9844329670 |
May 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
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|
View Details |
|
9900562051 |
May 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
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|
View Details |
|
7676638037 |
May 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740798743 |
April 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
April 3, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN REFILLING OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
9916350298 |
March 3, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
April 6, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USE |
|
500.00 |
View Details |
|
9886961166 |
May 1, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TISSUE FOR SERVICE USE |
|
1,150.00 |
View Details |
|
9886961166 |
April 23, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
500.00 |
View Details |
|
8217383306 |
April 28, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9611139884 |
April 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7847810312 |
April 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8088397166 |
April 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9480588325 |
April 28, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8050270835 |
April 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880876677 |
April 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7990652850 |
April 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886730237 |
April 26, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9591913160 |
April 26, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8296021186 |
April 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9353269235 |
April 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8008412097 |
May 1, 2025 |
Fixing |
Banaswadi |
Sheela |
|
|
|
|
|
View Details |
|
9656561166 |
May 1, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
142,998.00 |
View Details |
|
8921150053 |
May 1, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9092611166 |
May 1, 2025 |
Expense |
Kolathur |
Manju |
|
|
Petrol |
200.00 |
|
View Details |
|
9444016043 |
May 1, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8248950449 |
May 1, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9840509222 |
May 1, 2025 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8668145860 |
May 1, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940048780 |
May 1, 2025 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9087861166 |
May 1, 2025 |
Expense |
Velachery |
Manju |
Venkateswarlu KASPA |
3,050.00 |
|
|
|
View Details |
|
9606241199 |
April 12, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7994691986 |
April 28, 2025 |
Service |
Kottayam |
SUHAIL |
|
|
|
|
|
View Details |
|
9746558832 |
April 25, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7306788637 |
April 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747070372 |
April 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9847461515 |
April 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9138810557 |
April 4, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656928106 |
April 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0547948579 |
April 30, 2025 |
Service |
Abudhabi |
VIVEK PRADEEP |
|
|
|
|
|
View Details |
|
0566739767 |
April 30, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0547545411 |
April 29, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0582661001 |
April 29, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0582661801 |
April 29, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0566542433 |
April 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565356095 |
April 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0544265080 |
April 27, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0566542433 |
April 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0542898753 |
April 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0525940352 |
April 26, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0504221462 |
April 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0557467610 |
May 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508298116 |
April 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565915886 |
April 25, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507024989 |
April 24, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0522415674 |
April 24, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0504611704 |
April 23, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0563242853 |
April 23, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0559269780 |
April 22, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0508001233 |
April 22, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0552809607 |
April 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0543622030 |
April 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0565916665 |
April 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0526521332 |
April 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0522046206 |
April 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0523473468 |
April 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565404632 |
April 18, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0556338932 |
March 18, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0551314946 |
May 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0545357333 |
April 17, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0505963695 |
April 17, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0555553064 |
April 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0569958857 |
May 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9740505567 |
April 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
May 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886161142 |
April 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER |
281.00 |
|
View Details |
|
9886161142 |
April 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHORE |
25,000.00 |
|
View Details |
|
9886161142 |
April 10, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN DINNER |
100.00 |
|
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ASISH DINNER |
100.00 |
|
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN |
200.00 |
|
View Details |
|
9495560497 |
April 14, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7019717567 |
April 25, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9061156423 |
April 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921345557 |
April 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
April 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DETTOL |
95.00 |
|
View Details |
|
9886161142 |
April 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MADHU |
100,000.00 |
|
View Details |
|
7204163166 |
April 9, 2025 |
Expense |
Banashankari |
manjula |
|
|
Manjula Travel charge |
600.00 |
|
View Details |
|
7619423275 |
May 1, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7619423275 |
May 1, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7204163166 |
April 9, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir Travel charge |
400.00 |
|
View Details |
|
9845056600 |
April 9, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
April 14, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to Dileep Mohan |
12,000.00 |
|
|
|
View Details |
|
7204163166 |
April 14, 2025 |
Expense |
Banashankari |
manjula |
Cash Handed Over to Dileep Mohan |
28,000.00 |
|
|
|
View Details |
|
9980300808 |
April 17, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
April 23, 2025 |
Expense |
Banashankari |
manjula |
|
|
Towel Wash |
500.00 |
|
View Details |
|
7204163166 |
April 27, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Petrol |
1,500.00 |
|
View Details |
|
9447328752 |
May 1, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8281431243 |
May 1, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161142 |
April 30, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9901338811 |
May 1, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7777999174 |
May 1, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161166 |
May 1, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for cleaning(1 week payment for budhan) |
1,500.00 |
0.00 |
View Details |
|
9847719420 |
May 1, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9847719420 |
May 1, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7975446114 |
May 1, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9535964999 |
May 1, 2025 |
Expense |
Iritty |
Tomin |
|
|
Technician travelling charge & food |
1,868.00 |
|
View Details |
|
9742230495 |
April 19, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663972380 |
April 26, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
April 30, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
65,487.00 |
View Details |
|
9900012592 |
April 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
April 30, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 28, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
65,547.00 |
View Details |
|
9663470768 |
April 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
April 28, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Chair service |
700.00 |
|
View Details |
|
6360626600 |
April 28, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 27, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 26, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
66,367.00 |
View Details |
|
6360626600 |
April 26, 2025 |
Expense |
Coimbatore |
Ramya |
Prabhu axis Bank a/c |
50,000.00 |
|
|
|
View Details |
|
9620266466 |
April 27, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
April 26, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 25, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
114,027.00 |
View Details |
|
6360626600 |
April 25, 2025 |
Expense |
Coimbatore |
Ramya |
Vijaya Lakshmi yerneni icic bank a/c |
50,000.00 |
|
|
|
View Details |
|
9482181982 |
April 23, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
April 25, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 24, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
121,387.00 |
View Details |
|
6360626600 |
April 24, 2025 |
Expense |
Coimbatore |
Ramy |
|
|
Tea |
60.00 |
|
View Details |
|
9113607197 |
April 23, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
April 23, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
68,447.00 |
View Details |
|
6360626600 |
April 23, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 21, 2025 |
Closing Details |
Coimbatore |
Ramy |
|
|
|
|
65,157.00 |
View Details |
|
6360626600 |
April 21, 2025 |
Expense |
Coimbatore |
Ramy |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 20, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
64,217.00 |
View Details |
|
6360626600 |
April 20, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 19, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
27,277.00 |
View Details |
|
6360626600 |
April 19, 2025 |
Expense |
Coimbatore |
Ramy |
|
|
Maid Salary |
300.00 |
|
View Details |
|
6360626600 |
April 19, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Towels washing |
250.00 |
|
View Details |
|
6360626600 |
April 19, 2025 |
Expense |
Coimbatore |
Ramy |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 18, 2025 |
Closing Details |
Coimbatore |
Ramy |
|
|
|
|
26,287.00 |
View Details |
|
6360626600 |
April 18, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 17, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
17,447.00 |
View Details |
|
6360626600 |
April 17, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
9995151118 |
May 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447272805 |
April 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360626600 |
April 16, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
17,507.00 |
View Details |
|
6360626600 |
April 16, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
7558821438 |
April 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360626600 |
April 14, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
11,667.00 |
View Details |
|
9562088300 |
April 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360626600 |
April 14, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
9447852410 |
April 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360626600 |
April 13, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
8,027.00 |
View Details |
|
8138810557 |
April 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9656561166 |
May 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
6360626600 |
April 13, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
9497813480 |
April 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9916721166 |
May 1, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
134,604.00 |
View Details |
|
6360626600 |
April 12, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
6,987.00 |
View Details |
|
6360626600 |
April 12, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tissue, cotton |
650.00 |
|
View Details |
|
9747163833 |
April 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8618200615 |
April 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7293520959 |
May 1, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
7510433682 |
April 30, 2025 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6360626600 |
April 12, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Lizol, garbage cover |
500.00 |
|
View Details |
|
6360626600 |
April 12, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 11, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
3,397.00 |
View Details |
|
9656561166 |
May 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MANAGER TRANING ALLOWANCE |
300.00 |
|
View Details |
|
6360626600 |
April 11, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Ragib balance salary |
1,000.00 |
|
View Details |
|
9656561166 |
May 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
HARITHA KARMASENA |
100.00 |
|
View Details |
|
6360626600 |
April 11, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
9656561166 |
May 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
GENRATOR BILL |
700.00 |
|
View Details |
|
9446079779 |
May 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6360626600 |
April 10, 2025 |
Closing Details |
Coimbatore |
Ramy |
|
|
|
|
3,457.00 |
View Details |
|
8970296761 |
April 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
April 10, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Watch man tip's |
200.00 |
|
View Details |
|
9746347555 |
May 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6360626600 |
April 10, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
9745701133 |
May 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161142 |
April 30, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
(30.04.2025)PETROL 2 TIMES ( 21.04.2025) |
2,300.00 |
|
View Details |
|
9886161142 |
April 30, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9741554778 |
April 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9019363626 |
April 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880545827 |
April 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861441675 |
April 27, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8296755234 |
April 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611456365 |
April 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880434077 |
April 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
May 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PUJA ITEMS |
600.00 |
|
View Details |
|
9886161166 |
May 1, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for latheef maintenance charges |
19,000.00 |
0.00 |
View Details |
|
9886648811 |
May 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8072615691 |
May 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220580138 |
May 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566288718 |
May 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7502910425 |
May 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731720081 |
April 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7812814637 |
May 1, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9902946226 |
April 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7812814637 |
May 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9526016036 |
May 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9777334661 |
May 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7418485640 |
May 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9746715899 |
May 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447766089 |
May 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447700600 |
May 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
May 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746076608 |
May 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539467050 |
May 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8147606020 |
May 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
April 9, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
1,067.00 |
View Details |
|
8310122302 |
May 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
April 9, 2025 |
Expense |
Coimbatore |
Ramya |
SR enterprise sbi bank a/c |
60,000.00 |
|
|
|
View Details |
|
9035798167 |
April 23, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6360626600 |
April 9, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 9, 2025 |
Expense |
Coimbatore |
RamyA |
|
|
Petrol |
1,600.00 |
|
View Details |
|
9895876852 |
May 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846314800 |
May 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8129646746 |
May 1, 2025 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
6360626600 |
April 7, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
61,827.00 |
View Details |
|
6360626600 |
April 7, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
9539241891 |
May 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6360626600 |
April 6, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
59,987.00 |
View Details |
|
6360626600 |
April 6, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 5, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
44,047.00 |
View Details |
|
6360626600 |
April 5, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Ramya salary |
4,774.00 |
|
View Details |
|
6360626600 |
April 5, 2025 |
Expense |
Coimbatore |
Ramy |
|
|
Room rent |
4,989.00 |
|
View Details |
|
6360626600 |
April 5, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360661525 |
May 1, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7674018342 |
May 1, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6360626600 |
April 4, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
53,870.00 |
View Details |
|
8011298368 |
May 1, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9379115575 |
May 1, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9379115575 |
May 1, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8095442241 |
May 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886848306 |
May 1, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886848306 |
May 1, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
May 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886848306 |
May 1, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9253244992 |
May 1, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,100.00 |
View Details |
|
9886666489 |
May 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
8951810141 |
May 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7406679388 |
May 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
April 4, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Water can |
400.00 |
|
View Details |
|
6360626600 |
April 4, 2025 |
Expense |
Coimbatore |
Ramy |
|
|
Tea |
60.00 |
|
View Details |
|
9242495977 |
May 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7619246794 |
May 1, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6360626600 |
April 3, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
55,430.00 |
View Details |
|
7619246794 |
May 1, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6360626600 |
April 3, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
6360626600 |
April 2, 2025 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
47,490.00 |
View Details |
|
6361777542 |
May 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
April 2, 2025 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
60.00 |
|
View Details |
|
9074623460 |
April 30, 2025 |
Sale |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7338314453 |
April 28, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9047709951 |
April 27, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9751700777 |
April 25, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9443340225 |
April 20, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8056413828 |
April 20, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9488526426 |
April 19, 2025 |
Fixing |
Coimbatore |
Ramya |
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9790444461 |
April 18, 2025 |
Fixing |
Coimbatore |
Ramya |
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9486891717 |
April 18, 2025 |
Fixing |
Coimbatore |
Ramya |
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9446894044 |
April 24, 2025 |
Fixing |
Coimbatore |
Ramya |
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9446894044 |
April 18, 2025 |
Booking |
Coimbatore |
Ramya |
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9566676832 |
April 25, 2025 |
Fixing |
Coimbatore |
Ramya |
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9566676832 |
April 18, 2025 |
Booking |
Coimbatore |
Ramya |
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9994664690 |
April 16, 2025 |
Fixing |
Coimbatore |
Ramya |
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9446150611 |
April 25, 2025 |
Fixing |
Coimbatore |
Ramya |
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9446150611 |
April 12, 2025 |
Booking |
Coimbatore |
Ramya |
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8825715113 |
April 11, 2025 |
Fixing |
Coimbatore |
Ramya |
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9538202969 |
April 9, 2025 |
Fixing |
Coimbatore |
Ramya |
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9902479990 |
April 18, 2025 |
Sale |
Shimoga |
sangeetha |
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8970761959 |
April 12, 2025 |
Service |
Shimoga |
sangeetha |
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9003509222 |
April 6, 2025 |
Fixing |
Coimbatore |
Ramya |
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9886866122 |
April 30, 2025 |
Expense |
Shimoga |
sangeetha |
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trawel expence vimal |
1,000.00 |
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View Details |