|
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 |
|
|
|
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|
View Details |
|
9751700777 |
April 25, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9443340225 |
April 20, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
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|
View Details |
|
8056413828 |
April 20, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
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|
View Details |
|
9488526426 |
April 19, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
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|
View Details |
|
9790444461 |
April 18, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
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|
View Details |
|
9486891717 |
April 18, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
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|
View Details |
|
9446894044 |
April 24, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9446894044 |
April 18, 2025 |
Booking |
Coimbatore |
Ramya |
|
|
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|
View Details |
|
9566676832 |
April 25, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
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|
View Details |
|
9566676832 |
April 18, 2025 |
Booking |
Coimbatore |
Ramya |
|
|
|
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|
View Details |
|
9994664690 |
April 16, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
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|
View Details |
|
9446150611 |
April 25, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9446150611 |
April 12, 2025 |
Booking |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8825715113 |
April 11, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
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|
View Details |
|
9538202969 |
April 9, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9902479990 |
April 18, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970761959 |
April 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9003509222 |
April 6, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886866122 |
April 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
trawel expence vimal |
1,000.00 |
|
View Details |
|
9944999148 |
April 5, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886866122 |
April 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vimal salry advance |
2,000.00 |
|
View Details |
|
8098116262 |
April 5, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7010910227 |
April 3, 2025 |
Fixing |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9916160866 |
April 30, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6238435800 |
April 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747016606 |
May 1, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7907029759 |
April 29, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895741222 |
May 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921150053 |
May 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7907029759 |
April 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947122291 |
April 28, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9745253132 |
April 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
April 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547243099 |
April 28, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7736959933 |
April 28, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9544367920 |
April 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8080002641 |
April 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846575635 |
April 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446324658 |
April 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605551777 |
April 26, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9544242311 |
April 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446246553 |
April 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605310322 |
April 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747820201 |
April 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 25, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
500.00 |
|
View Details |
|
8139015147 |
April 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161142 |
April 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
AKHIL RAPIDO |
200.00 |
|
View Details |
|
9886161142 |
April 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
April 28, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9995643746 |
April 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 25, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9388603453 |
April 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9148438973 |
April 30, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8891593408 |
April 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9495649682 |
April 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7090333344 |
April 30, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9995635615 |
April 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161142 |
April 28, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9400406481 |
April 24, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9980253826 |
May 1, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9747163703 |
April 24, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8129662996 |
April 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 22, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 22, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician.(Room cleaning). |
700.00 |
|
View Details |
|
9886161142 |
April 28, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7034809181 |
April 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9482394067 |
April 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986807373 |
April 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9895041626 |
April 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9400965058 |
April 21, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6362989552 |
April 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9961541729 |
April 21, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9900423166 |
April 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656001370 |
April 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9964049752 |
April 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164242361 |
May 1, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9148584281 |
May 1, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9448440027 |
May 1, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9164242361 |
May 1, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900015060 |
May 1, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9482394067 |
April 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022048037 |
April 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448537921 |
April 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845061490 |
April 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449045202 |
April 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975308783 |
April 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535220095 |
April 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9505253444 |
May 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535965999 |
April 30, 2025 |
Expense |
Iritty |
Tomin |
|
|
Inverter |
66,000.00 |
|
View Details |
|
9663904043 |
April 30, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161163 |
April 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
SUNITA N MANGER INCENTIVE |
7,694.00 |
|
View Details |
|
9060511662 |
April 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951611449 |
April 30, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
44,682.00 |
View Details |
|
9036666006 |
April 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951611449 |
April 30, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
INTERNET REACHARGE |
590.00 |
|
View Details |
|
8884562194 |
April 30, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886180446 |
April 30, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161142 |
April 27, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWELWASH & CLEANING |
300.00 |
|
View Details |
|
9886161142 |
April 27, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
BORZO |
200.00 |
|
View Details |
|
9656561166 |
April 30, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
143,548.00 |
View Details |
|
8075284075 |
April 21, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161142 |
April 27, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9961193330 |
April 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895141560 |
April 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8222877704 |
April 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916160866 |
April 19, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 19, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
April 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9207330496 |
April 19, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 18, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager Advance. |
3,000.00 |
|
View Details |
|
9740426501 |
April 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9847049066 |
April 18, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306571064 |
April 18, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9108092856 |
April 18, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633668115 |
April 18, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747535079 |
April 18, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
April 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7306081172 |
April 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9562499199 |
April 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9526117654 |
April 17, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961415592 |
April 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9739476367 |
April 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7594896885 |
April 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656524036 |
April 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161144 |
April 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9916160866 |
April 15, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161144 |
April 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Towels wash |
700.00 |
|
View Details |
|
9886161144 |
April 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Bibek) travel (mangalore to bangalore) charge |
1,056.00 |
|
View Details |
|
8547615477 |
April 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161144 |
April 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Bibek Salary advance |
1,000.00 |
|
View Details |
|
9400965058 |
April 15, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161144 |
April 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
April 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
Facebook india online service pvt ltd |
40,000.00 |
|
|
|
View Details |
|
9916697185 |
April 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9738592687 |
April 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7904223450 |
April 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845553208 |
April 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880401804 |
April 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8904801448 |
April 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7034421234 |
April 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7025142253 |
April 9, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8304903185 |
April 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
April 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
April 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water 6 |
300.00 |
|
View Details |
|
9620160066 |
April 30, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 30, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Rooms plates and glass |
340.00 |
|
View Details |
|
9620160066 |
April 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
4 headz t shirt |
1,580.00 |
|
View Details |
|
9620160066 |
April 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik leave day work |
300.00 |
|
View Details |
|
9620160066 |
April 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Leave day work vishal |
1,000.00 |
|
View Details |
|
9620160066 |
April 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik salary advance |
1,000.00 |
|
View Details |
|
9620160066 |
April 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office current bill |
6,245.00 |
|
View Details |
|
9620160066 |
April 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
April 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cleaning items |
185.00 |
|
View Details |
|
9620160066 |
April 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik salary advance |
2,000.00 |
|
View Details |
|
9620160066 |
April 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Ac repair |
500.00 |
|
View Details |
|
9620160066 |
April 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Salary advance sharik |
500.00 |
|
View Details |
|
9620160066 |
April 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
April 25, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
200.00 |
|
View Details |
|
9620160066 |
April 24, 2025 |
Expense |
Kottayam |
Suhail |
|
60,000.00 |
Cash deposit headz |
60,000.00 |
|
View Details |
|
9620160066 |
April 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Old office cleaning |
600.00 |
|
View Details |
|
9620160066 |
April 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
April 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
200.00 |
|
View Details |
|
9620160066 |
April 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room current bill |
1,506.00 |
|
View Details |
|
9620160066 |
April 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
April 21, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Munasib travelling expense |
500.00 |
|
View Details |
|
9620160066 |
April 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Munasib salary advance |
3,000.00 |
|
View Details |
|
9620160066 |
April 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik salary advance |
1,000.00 |
|
View Details |
|
0568644001 |
April 30, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
GLASSES |
10.00 |
0.00 |
View Details |
|
9620160066 |
April 19, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
April 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
120.00 |
|
View Details |
|
9620160066 |
April 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
April 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Monthly wast |
1,000.00 |
|
View Details |
|
9620160066 |
April 14, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
400.00 |
|
View Details |
|
9620160066 |
April 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Lorean clr |
350.00 |
|
View Details |
|
9620160066 |
April 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Company phone recharge |
562.00 |
|
View Details |
|
9620160066 |
April 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Comb |
80.00 |
|
View Details |
|
9620160066 |
April 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Munasib salary |
8,700.00 |
|
View Details |
|
9620160066 |
April 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Ac fitting |
8,630.00 |
|
View Details |
|
9656561166 |
April 30, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7012445310 |
April 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
April 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Navaratna oil 3 |
990.00 |
|
View Details |
|
9447723655 |
April 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961237444 |
April 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7907566256 |
April 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9562630000 |
April 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
April 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik salary |
15,250.00 |
|
View Details |
|
9620061166 |
April 30, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
59,738.00 |
View Details |
|
9620160066 |
April 28, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9544100819 |
April 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
April 27, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9994084020 |
April 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
April 25, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 24, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 24, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 23, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 19, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 17, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 17, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 10, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 9, 2025 |
Sale |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
April 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9620160066 |
April 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
April 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room rent |
9,000.00 |
|
View Details |
|
9620160066 |
April 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
150.00 |
|
View Details |
|
9620160066 |
April 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Glouse |
50.00 |
|
View Details |
|
9620160066 |
April 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9886161142 |
April 26, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
AKHIL RAPIDO |
200.00 |
|
View Details |
|
9620160066 |
April 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Cleaning staff salary |
3,000.00 |
|
View Details |
|
9886161142 |
April 26, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
BORZO |
200.00 |
|
View Details |
|
9620160066 |
April 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9886161142 |
April 26, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9620160066 |
April 3, 2025 |
Expense |
Kottayam |
Suhail |
|
30,000.00 |
Cash deposit headz |
30,000.00 |
|
View Details |
|
9886161142 |
April 26, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008092274 |
April 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8904566789 |
April 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845512260 |
April 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
April 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sink cleaner |
48.00 |
|
View Details |
|
9620160066 |
April 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
8527288812 |
April 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606906198 |
April 21, 2025 |
Closing Details |
Tirur |
BABU THOMAS |
|
|
ADVANCE FOR TECH. |
3,000.00 |
|
View Details |
|
9620160066 |
April 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Garage bags 4 |
300.00 |
|
View Details |
|
9000994651 |
April 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
April 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Navaratna oil small |
89.00 |
|
View Details |
|
9901571204 |
April 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
April 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sink brush |
174.00 |
|
View Details |
|
8147322104 |
April 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739009377 |
April 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
April 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
2 mugs |
140.00 |
|
View Details |
|
9886161142 |
April 25, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9620160066 |
April 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9902128297 |
April 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
April 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945679007 |
April 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7338620815 |
April 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535414868 |
April 25, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9048438125 |
April 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886161142 |
April 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER |
249.00 |
|
View Details |
|
9886161142 |
April 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9946463675 |
April 5, 2025 |
Fixing |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9847102710 |
April 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606906198 |
April 14, 2025 |
Closing Details |
Tirur |
BABU THOMAS |
|
|
PROFIT SHARING |
31,497.40 |
|
View Details |
|
9747306675 |
April 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606906198 |
April 5, 2025 |
Closing Details |
Tirur |
BABU THOMAS |
|
|
INCENTIVE FOR BABU |
750.00 |
|
View Details |
|
9400373977 |
April 30, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9947581657 |
April 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606906198 |
April 5, 2025 |
Closing Details |
Tirur |
BABU THOMAS |
|
|
TECHNITIAN SALARY |
17,750.00 |
|
View Details |
|
9845347404 |
April 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9544353060 |
April 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9902946226 |
April 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945009707 |
April 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7349537881 |
April 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9036956791 |
April 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6364316698 |
April 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845652631 |
April 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
April 27, 2025 |
Expense |
Banashankari |
Amal |
|
|
Petrol |
1,500.00 |
|
View Details |
|
9500473064 |
April 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9353806456 |
April 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
April 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for harish salary advance |
500.00 |
0.00 |
View Details |
|
9886161142 |
April 21, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER |
272.00 |
|
View Details |
|
9901391043 |
April 30, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
April 21, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
April 21, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8547007797 |
April 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
April 30, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
8660712363 |
April 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8546890411 |
April 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
April 30, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
60,000.00 |
View Details |
|
9731720081 |
April 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
April 30, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
127,804.00 |
View Details |
|
9535407090 |
April 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
April 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9686835938 |
April 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6364564486 |
April 30, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632786878 |
April 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
April 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9901391043 |
April 30, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8618200615 |
April 30, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9895317098 |
April 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9052722333 |
April 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8971826510 |
April 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656667278 |
April 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886648811 |
April 30, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
35,035.00 |
View Details |
|
9786880744 |
April 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845862141 |
April 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8301825660 |
April 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9074282443 |
April 25, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
April 30, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TECH RAJ ADVANCE |
1,000.00 |
|
View Details |
|
9448289771 |
April 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9087185573 |
April 23, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994664690 |
April 23, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8078283249 |
April 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9787412642 |
April 19, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6363242206 |
April 30, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9750652003 |
April 14, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9980477975 |
April 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740065163 |
April 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161142 |
April 20, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN SALARY ADVANCE |
3,000.00 |
|
View Details |
|
9943556257 |
April 13, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7353456602 |
April 30, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9659944307 |
April 13, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845056600 |
April 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9663000040 |
April 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9448665040 |
April 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9961309483 |
April 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7200686434 |
April 12, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9738509649 |
April 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7338347979 |
April 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9740502505 |
April 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9964887387 |
April 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7200686434 |
April 12, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9380341174 |
April 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9578457083 |
April 12, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
April 20, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTAGE |
500.00 |
|
View Details |
|
9902855208 |
April 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161166 |
April 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for bibek travel expenses |
1,200.00 |
0.00 |
View Details |
|
7846079526 |
April 30, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161142 |
April 20, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9645171899 |
April 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
April 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for madhu plumbing work |
300.00 |
0.00 |
View Details |
|
8220853919 |
April 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
April 19, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TISMIN TRAVEL ALLOANCE |
259.00 |
|
View Details |
|
9886161144 |
April 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9495284243 |
April 30, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161144 |
April 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Blade box |
124.00 |
|
View Details |
|
8903189044 |
April 30, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161144 |
April 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Junaid Salary advance |
2,000.00 |
|
View Details |
|
8903189044 |
April 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8217656177 |
April 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161142 |
April 19, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
8073731848 |
April 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161142 |
April 20, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8547618328 |
April 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8105815557 |
April 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9074743139 |
April 30, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7676471834 |
April 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7899549891 |
April 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8056621819 |
April 30, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9844399741 |
April 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861453732 |
April 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7258927957 |
April 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663388991 |
April 27, 2025 |
Service |
Coimbatore |
Ramta |
|
|
|
|
|
View Details |
|
9944999148 |
April 27, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9488528468 |
April 27, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9659944307 |
April 27, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9535546263 |
April 27, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9535856508 |
April 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7259694676 |
April 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9841457790 |
April 27, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886161142 |
April 19, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 19, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740505567 |
April 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9363020271 |
April 26, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7708203524 |
April 26, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886648811 |
April 30, 2025 |
Expense |
Hosur |
LAKSHMI |
FACE BOOKONLINE |
50,000.00 |
|
|
|
View Details |
|
6380945536 |
April 26, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9943556257 |
April 25, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886648811 |
April 30, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9566781080 |
April 25, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8056359805 |
April 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9176671640 |
April 30, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9845210387 |
April 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829581166 |
April 30, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
60.00 |
|
View Details |
|
9566550423 |
April 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9074282443 |
April 25, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886666489 |
April 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7829581166 |
April 30, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TOWEL DRY CLEANING |
320.00 |
|
View Details |
|
7829581166 |
April 30, 2025 |
Expense |
Kollam |
SAIDH |
|
|
VIGA PROFESSIONAL TRIMMER PURCHASE |
4,400.00 |
|
View Details |
|
9164461048 |
April 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8939200644 |
April 30, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8147703944 |
April 25, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7829581166 |
April 30, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
9886666489 |
April 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GAS LIGHTER |
150.00 |
|
View Details |
|
6238847758 |
April 30, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9943174656 |
April 24, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9019066055 |
April 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829581166 |
April 30, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OMR MONTHLT CHITTY |
7,680.00 |
|
View Details |
|
9886666489 |
April 30, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
400.00 |
|
View Details |
|
9447097357 |
April 30, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9597775154 |
April 28, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
April 30, 2025 |
Expense |
Tumkur |
ANITHA |
R.RASAVIMA FEDERAL BANK |
90,000.00 |
|
|
|
View Details |
|
9689881965 |
April 26, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
April 30, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
259,710.00 |
View Details |
|
9089775487 |
April 30, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961887625 |
April 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9367678282 |
April 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8296679100 |
April 30, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9994664690 |
April 23, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9448202339 |
April 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8129658820 |
April 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025160245 |
April 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9080086177 |
April 23, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9048034392 |
April 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6306713084 |
April 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9843077788 |
April 23, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9686024437 |
April 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9188647176 |
April 30, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9842380455 |
April 23, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9443043462 |
April 23, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9597552489 |
April 23, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9698885555 |
April 21, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9597378278 |
April 21, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8838761737 |
April 21, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8248095031 |
April 21, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9745212905 |
April 27, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9842825913 |
April 21, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8075760369 |
April 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895894999 |
April 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9894216525 |
April 20, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9994101658 |
April 20, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9164633039 |
April 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8527765636 |
April 20, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886161166 |
April 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for porter |
200.00 |
0.00 |
View Details |
|
9787412642 |
April 19, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8660346907 |
April 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8754125219 |
April 19, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9894818695 |
April 19, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8197722839 |
April 19, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8870211711 |
April 19, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9363644393 |
April 19, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9942471488 |
April 18, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8973810191 |
April 18, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7904932167 |
April 18, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8760886458 |
April 17, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9566781080 |
April 17, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7845775889 |
April 17, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8960143423 |
April 16, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9148812782 |
April 30, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972677429 |
April 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9740011775 |
April 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9019107999 |
April 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886866122 |
April 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea charge of apiril |
885.00 |
|
View Details |
|
9994619151 |
April 30, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9994619151 |
April 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886866122 |
April 30, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
7353643146 |
April 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886866122 |
April 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge |
100.00 |
|
View Details |
|
7353643146 |
April 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8310582231 |
April 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
April 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
COFFEE AMT |
|
750.00 |
View Details |
|
9886866122 |
April 28, 2025 |
Expense |
Shimoga |
sangetha |
|
|
vimal ot charge |
200.00 |
|
View Details |
|
9886961166 |
April 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
INTERNET RECHARGE |
|
550.00 |
View Details |
|
9886866122 |
April 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cotton |
120.00 |
|
View Details |
|
9886866122 |
April 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886961166 |
April 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
FLOWER |
|
50.00 |
View Details |
|
9886866122 |
April 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
glass clener |
120.00 |
|
View Details |
|
9886961166 |
April 30, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN OFFICE AND TECH ROOM |
|
60.00 |
View Details |
|
9886866122 |
April 23, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
watercan |
80.00 |
|
View Details |
|
9886866122 |
April 23, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vimal salry advance |
1,000.00 |
|
View Details |
|
7676778059 |
April 28, 2025 |
Fixing |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9663950101 |
April 28, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741815410 |
April 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9986140321 |
April 28, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829581166 |
April 26, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8075375874 |
April 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8129989445 |
April 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9164313087 |
April 28, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164313087 |
April 28, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9895654904 |
April 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8147490534 |
April 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9380302820 |
April 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611935104 |
April 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8867985473 |
April 30, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9945433874 |
April 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9747763918 |
April 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8050131534 |
April 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9946054603 |
April 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947043870 |
April 25, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9611391514 |
April 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9995154441 |
April 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025682565 |
April 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8590603129 |
April 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9809789455 |
April 23, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8073624048 |
April 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9947975932 |
April 30, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829172261 |
April 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105114110 |
April 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9947975932 |
April 23, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9986007833 |
April 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8296755931 |
April 26, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406857790 |
April 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9896887257 |
April 30, 2025 |
Sale |
Sonipat |
sangeetha shamim |
|
|
|
|
20,350.00 |
View Details |
|
7022204229 |
April 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9896887257 |
April 30, 2025 |
Fixing |
Sonipat |
sangeetha Shamim |
|
|
tech advance |
2,000.00 |
20,000.00 |
View Details |
|
8970761959 |
April 25, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379422 |
April 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148189876 |
April 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9043705582 |
April 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7353243279 |
April 24, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620061166 |
April 28, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
54,300.00 |
View Details |
|
7353243297 |
April 24, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8848792592 |
April 30, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9008501666 |
April 30, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9745516403 |
April 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9528030303 |
April 28, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9446902423 |
April 29, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447506165 |
April 29, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8951611449 |
April 29, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
43,472.00 |
View Details |
|
9496952723 |
April 29, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7760364398 |
April 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951925655 |
April 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8884222872 |
April 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448323558 |
April 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
April 28, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
43,472.00 |
View Details |
|
8951611449 |
April 28, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF AUTO CHARGE |
300.00 |
|
View Details |
|
9113084690 |
April 28, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9620061166 |
April 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TEA CHARGE FOR APRIL |
1,180.00 |
|
View Details |
|
9620061166 |
April 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN FOR APRIL |
1,200.00 |
|
View Details |
|
9620061166 |
April 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
ASIANET INTERNET CHARGE FOR 5 MONTH |
4,129.00 |
|
View Details |
|
9620061166 |
April 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER COVER |
120.00 |
|
View Details |
|
9113084690 |
April 28, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9620061166 |
April 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO IRITTY AND KOILANDY |
240.00 |
|
View Details |
|
9008275889 |
April 28, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9620061166 |
April 27, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
60,179.00 |
View Details |
|
9620061166 |
April 27, 2025 |
Expense |
Thrissur |
AJAY |
RS 600/- TRANSFERRED TO DHIVYA ABHILASH HDFC BANK |
600.00 |
|
|
|
View Details |
|
9483389214 |
April 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916571767 |
April 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620061166 |
April 26, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
58,829.00 |
View Details |
|
9620061166 |
April 26, 2025 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL CHARGE |
1,200.00 |
|
View Details |
|
9620061166 |
April 26, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING CHARGE |
1,440.00 |
|
View Details |
|
9620061166 |
April 26, 2025 |
Expense |
Thrissur |
AJAY |
|
|
SALARY ADVANCE AYAN |
6,000.00 |
|
View Details |
|
9620061166 |
April 26, 2025 |
Expense |
Thrissur |
AJAY |
|
|
SALARY ADVANCE MUNKAD |
2,000.00 |
|
View Details |
|
9620061166 |
April 26, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PERINTHALMANNA AND CALICUT |
300.00 |
|
View Details |
|
9620061166 |
April 25, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,319.00 |
View Details |
|
9620061166 |
April 24, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
7,519.00 |
View Details |
|
9620061166 |
April 24, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO IRITTY,PAYANNUR AND TVM |
300.00 |
|
View Details |
|
9620061166 |
April 23, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
6,419.00 |
View Details |
|
9916621166 |
April 30, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WIFI RECHARGE |
471.00 |
|
View Details |
|
9916621166 |
April 30, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR SERVICE |
530.00 |
|
View Details |
|
9539047175 |
April 30, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9176671640 |
April 30, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9620061166 |
April 23, 2025 |
Expense |
Thrissur |
AJAY |
|
|
ELETRICITY BILL FOR STAFF ROOM |
981.00 |
|
View Details |
|
9620061166 |
April 23, 2025 |
Expense |
Thrissur |
AJAY |
|
|
ELETRICITY BILL FOR OFFICE |
5,618.00 |
|
View Details |
|
9995580558 |
April 26, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9847945135 |
April 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744330075 |
April 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9495087590 |
April 27, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995436899 |
April 27, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9677746211 |
April 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8012349229 |
April 30, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9737933937 |
April 27, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8848138901 |
April 26, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886803248 |
April 28, 2025 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9886161166 |
April 28, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for stationery itmes |
500.00 |
0.00 |
View Details |
|
9886161166 |
April 28, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for tea (customer) |
20.00 |
0.00 |
View Details |
|
9633233059 |
April 25, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447690545 |
April 25, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544572412 |
April 25, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7012561476 |
April 24, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061159710 |
April 24, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9037700070 |
April 24, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995121263 |
April 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089882303 |
April 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7902856422 |
April 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0568644001 |
April 27, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
April 27, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
SUNDAY JUICE |
20.00 |
0.00 |
View Details |
|
0568644001 |
April 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
PUELS STOCK PURCHASE |
220.00 |
0.00 |
View Details |
|
0568644001 |
April 25, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
FRIDAY JUICE |
20.00 |
0.00 |
View Details |
|
0568644001 |
April 25, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
DETOL FOR CLEANING |
15.00 |
0.00 |
View Details |
|
0568644001 |
April 25, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
April 24, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
HAIR COLOUR INC VAT |
22.00 |
0.00 |
View Details |
|
0568644001 |
April 24, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
TISSUE |
15.00 |
0.00 |
View Details |
|
0568644001 |
April 24, 2025 |
Service |
Sharjah |
NANDANA |
|
|
GLOVES TWO PACK |
20.00 |
0.00 |
View Details |
|
0568644001 |
April 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0563644142 |
April 27, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0581969615 |
April 27, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0554163837 |
April 27, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
April 26, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0565603091 |
April 26, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9606241199 |
April 29, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ASIF SALARY |
28,250.00 |
|
View Details |
|
0507882073 |
April 26, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0544374058 |
April 26, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
April 25, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9606241199 |
April 10, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
0543992005 |
April 25, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0563530000 |
April 29, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0563530000 |
April 29, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9606241199 |
April 19, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
April 2, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
April 18, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
April 16, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
April 10, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9606241199 |
April 2, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
April 5, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
April 28, 2025 |
Expense |
Calicut |
RAHEES |
|
|
petroll USEING |
600.00 |
|
View Details |
|
9606241199 |
April 27, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ELECTRICITY bill office |
8,700.00 |
|
View Details |
|
9606241199 |
April 5, 2025 |
Expense |
Calicut |
RAHEES |
|
|
rahees salary |
15,000.00 |
|
View Details |
|
9606241199 |
April 26, 2025 |
Expense |
Calicut |
RAHEES |
|
|
cotton for using |
200.00 |
|
View Details |
|
9606241199 |
April 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
junaid aduvance |
500.00 |
|
View Details |
|
9606241199 |
April 25, 2025 |
Expense |
Calicut |
RAHEES |
|
|
office product |
110.00 |
|
View Details |
|
9606241199 |
April 25, 2025 |
Expense |
Calicut |
RAHEES |
|
|
bulding rent |
25,000.00 |
|
View Details |
|
9606241199 |
April 25, 2025 |
Expense |
Calicut |
RAHEES |
|
|
asif travel expense TO KANNUR |
500.00 |
|
View Details |
|
9606241199 |
April 11, 2025 |
Expense |
Calicut |
RAHEES |
|
|
offfice product |
700.00 |
|
View Details |
|
9606241199 |
April 11, 2025 |
Expense |
Calicut |
RAHEES |
|
|
consultant insantive RAHEES |
39,969.00 |
|
View Details |
|
9606241199 |
April 18, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM WATER BILL |
150.00 |
|
View Details |
|
9606241199 |
April 18, 2025 |
Expense |
Calicut |
RAHEES |
|
|
ROOM RENT |
8,000.00 |
|
View Details |
|
9606241199 |
April 10, 2025 |
Expense |
Calicut |
RAHEES |
|
|
waste picup |
100.00 |
|
View Details |
|
9606241199 |
April 6, 2025 |
Expense |
Calicut |
RAHEES |
|
|
water office |
70.00 |
|
View Details |
|
9606241199 |
April 5, 2025 |
Expense |
Calicut |
RAHEES |
|
|
cleening staff salary |
2,500.00 |
|
View Details |
|
9606241199 |
April 3, 2025 |
Expense |
Calicut |
RAHEES |
|
|
room electricity bill |
480.00 |
|
View Details |
|
9606241199 |
April 3, 2025 |
Expense |
Calicut |
RAHEES |
|
|
petroll USING |
550.00 |
|
View Details |
|
9606241199 |
April 2, 2025 |
Expense |
Calicut |
RAHEES |
|
|
wifi |
500.00 |
|
View Details |
|
6290251015 |
April 27, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7907293471 |
April 25, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9745396113 |
April 24, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6235484582 |
April 23, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8078223108 |
April 18, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9916721166 |
April 29, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
72,104.00 |
View Details |
|
9910576179 |
April 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497761081 |
April 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961233989 |
April 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 29, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
8921323332 |
April 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7538810817 |
April 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
April 29, 2025 |
Service |
Trivandrum |
ANNJALI L |
|
|
|
|
|
View Details |
|
6282931065 |
April 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9910576179 |
April 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7356869514 |
April 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400553002 |
April 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9439624327 |
April 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539636336 |
April 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075500631 |
April 10, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747306675 |
April 10, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9074183566 |
April 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9446451730 |
April 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9562566925 |
April 27, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9846226195 |
April 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7306639883 |
April 26, 2025 |
Service |
Calicut |
RAHEEES |
|
|
|
|
|
View Details |
|
7907368069 |
April 26, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8089889971 |
April 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9496728978 |
April 25, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9526874266 |
April 24, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9645590060 |
April 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9744376554 |
April 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9207200479 |
April 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745550324 |
April 21, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9947356121 |
April 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9947412020 |
April 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7895076078 |
April 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9037095721 |
April 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6235592690 |
April 27, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048611772 |
April 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8943237928 |
April 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9916621166 |
April 29, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9946317017 |
April 29, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946317017 |
April 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7012959191 |
April 12, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9946793640 |
April 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916160866 |
April 12, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Travelling charge. |
410.00 |
|
View Details |
|
9916160866 |
April 12, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician.(Advance). |
800.00 |
|
View Details |
|
9526117654 |
April 12, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961660855 |
April 12, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8891593408 |
April 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025777537 |
April 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446773719 |
April 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8686444417 |
April 18, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9747898052 |
April 18, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8086288433 |
April 18, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9562566925 |
April 17, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8089889971 |
April 17, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9633896908 |
April 17, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7888180046 |
April 7, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8590823160 |
April 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8075734902 |
April 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446451730 |
April 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9656131494 |
April 13, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9986020734 |
April 12, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8714446679 |
April 11, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7561000404 |
April 10, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8281897523 |
April 2, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9707029759 |
April 2, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075677172 |
April 9, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745241724 |
April 7, 2025 |
Service |
Calicut |
RAhees |
|
|
|
|
|
View Details |
|
8089889971 |
April 7, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9744376554 |
April 7, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8745923999 |
April 7, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7736198091 |
April 7, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747898052 |
April 6, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9605853072 |
April 6, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8129446192 |
April 6, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9961639616 |
April 4, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9446451730 |
April 4, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9486060247 |
April 3, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7406365989 |
April 2, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7022545600 |
April 2, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8848353362 |
April 2, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7306639883 |
April 2, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9207661621 |
April 2, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8943237928 |
April 2, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7034215905 |
April 2, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9446540031 |
April 10, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446780367 |
April 15, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9562446843 |
April 12, 2025 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9037758782 |
April 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9538868899 |
April 25, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9539804191 |
April 28, 2025 |
Service |
Kottayam |
SUHAIL |
|
|
|
|
|
View Details |
|
7204163166 |
April 28, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Room spray |
483.00 |
|
View Details |
|
8281580052 |
April 28, 2025 |
Service |
Kottayam |
SUHAIL |
|
|
|
|
|
View Details |
|
8078405924 |
April 28, 2025 |
Service |
Kottayam |
SUHAIL |
|
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|
View Details |
|
7034058722 |
April 28, 2025 |
Service |
Kottayam |
SUHAIL |
|
|
|
|
|
View Details |
|
7204163166 |
April 28, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Colour |
270.00 |
|
View Details |
|
9645868397 |
April 28, 2025 |
Service |
Kottayam |
SUHAIL |
|
|
|
|
|
View Details |
|
7204163166 |
April 28, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier Charge |
370.00 |
|
View Details |
|
9945550878 |
April 28, 2025 |
Sale |
Banashankari |
MANAJULA |
|
|
|
|
|
View Details |
|
7259533989 |
April 28, 2025 |
Booking |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9847085404 |
April 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
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|
View Details |
|
9844578639 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
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|
View Details |
|
9916891735 |
April 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
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|
View Details |
|
9945550878 |
April 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
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|
View Details |
|
9747790452 |
April 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8147870223 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9843832520 |
April 16, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8248128740 |
April 16, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
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|
View Details |
|
8148670260 |
April 16, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9750073412 |
April 16, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8283883347 |
April 28, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8283883347 |
April 28, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9600197684 |
April 28, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8883354000 |
April 14, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9980988588 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9750652003 |
April 14, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8883354102 |
April 14, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886666489 |
April 28, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
113,700.00 |
View Details |
|
8073369114 |
April 28, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7548802756 |
April 13, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9380558502 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9659944307 |
April 13, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9030935146 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8590335506 |
April 13, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8056562776 |
April 13, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9566626294 |
April 12, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9042247451 |
April 12, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9751002222 |
April 12, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7708106660 |
April 12, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9488528468 |
April 12, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9003424054 |
April 12, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9578457083 |
April 12, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8904472188 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8147703944 |
April 11, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7305642519 |
April 11, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9092611166 |
April 28, 2025 |
Expense |
Kolathur |
Manju |
|
|
Ravi OT |
200.00 |
|
View Details |
|
9663388991 |
April 11, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9894818695 |
April 11, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8015333050 |
April 10, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9486891717 |
April 10, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9842380455 |
April 10, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9585666660 |
April 10, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9006545415 |
April 10, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9566781080 |
April 9, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8870598892 |
April 9, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9688833833 |
April 9, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7502251174 |
April 28, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9597552489 |
April 9, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9962550999 |
April 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9944267066 |
April 9, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7010933571 |
April 9, 2025 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9840497857 |
April 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9500028589 |
April 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9606078178 |
April 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9943556257 |
April 7, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9991845032 |
April 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886477665 |
April 28, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9916721166 |
April 28, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
65,554.00 |
View Details |
|
7676884494 |
April 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7904592766 |
April 7, 2025 |
Fixing |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9740400594 |
April 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9789678944 |
April 7, 2025 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7904592766 |
April 7, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7094789571 |
April 7, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9843535186 |
April 7, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9916721166 |
April 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COUIER TTO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
6374847324 |
April 7, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9916721166 |
April 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
FB INDIA ONLINE |
50,000.00 |
|
|
|
View Details |
|
9995090938 |
April 28, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497761081 |
April 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946209202 |
April 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
April 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9061887247 |
April 28, 2025 |
Service |
Trivandrum |
AJALI L |
|
|
|
|
|
View Details |
|
8089242767 |
April 28, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
April 28, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
April 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129229722 |
April 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7338291879 |
April 28, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7338291879 |
April 28, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9845142833 |
April 28, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9384903212 |
April 28, 2025 |
Service |
Trivandrum |
ANJALLI L |
|
|
|
|
|
View Details |
|
7338291879 |
April 28, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9901491277 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204041009 |
April 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847408360 |
April 28, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9845142833 |
April 25, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
FEWS CARRIER(KSEB) |
90.00 |
|
View Details |
|
8951611449 |
April 27, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
41,722.00 |
View Details |
|
9535964999 |
April 28, 2025 |
Expense |
Iritty |
Tomin |
|
|
Wifi recharge |
707.00 |
|
View Details |
|
8951611449 |
April 27, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
MEASURING TAPE |
30.00 |
|
View Details |
|
8722890156 |
April 27, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886648811 |
April 28, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
75,085.00 |
View Details |
|
9886648811 |
April 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN |
105.00 |
|
View Details |
|
9886648811 |
April 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
April 27, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
75,240.00 |
View Details |
|
9886061144 |
April 23, 2025 |
Expense |
Mysore |
ASHA |
|
|
TRAVEL CHARGE FOR TECH [FOR [Zhakir sir] |
300.00 |
|
View Details |
|
9916621166 |
April 28, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
257,861.00 |
View Details |
|
9884829911 |
April 28, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886648811 |
April 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TISSUE(5) |
175.00 |
|
View Details |
|
9886061144 |
April 28, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886061144 |
April 26, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKIN PAPER |
200.00 |
|
View Details |
|
9886061144 |
April 26, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9739539300 |
April 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972829644 |
April 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8197974575 |
April 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380230600 |
April 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9986033226 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8722037096 |
April 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884172461 |
April 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008708695 |
April 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8431282011 |
April 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7975771443 |
April 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8431282011 |
April 28, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8884133222 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9019363626 |
April 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9742556500 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6363405289 |
April 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6363405289 |
April 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951202087 |
April 27, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7353180890 |
April 25, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8861952946 |
April 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8822038305 |
April 28, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8822038305 |
April 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845142833 |
April 27, 2025 |
Expense |
Palakkad |
MIDHLAJ |
|
|
DY BRUSH & COMB |
60.00 |
|
View Details |
|
9072544746 |
April 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995152737 |
April 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9944684682 |
April 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8970375655 |
April 28, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8123433435 |
April 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
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|
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|
View Details |
|
8590335506 |
April 27, 2025 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9500802757 |
April 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
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|
View Details |
|
8098400897 |
April 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
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View Details |
|
8951992600 |
April 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
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|
View Details |
|
8921623751 |
April 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
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|
View Details |
|
9745483864 |
April 28, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
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|
View Details |
|
9995716528 |
April 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845142833 |
April 28, 2025 |
Expense |
Palakkad |
midhlaj |
|
|
munasib salary advance |
1,000.00 |
|
View Details |
|
9845142833 |
April 28, 2025 |
Expense |
Palakkad |
midhlaj ali |
|
|
parlour items (pumb head bottle ,needels,round comb) |
325.00 |
|
View Details |
|
9108980284 |
April 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9994160991 |
April 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
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View Details |
|
7695926262 |
April 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
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View Details |
|
8138823941 |
April 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
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|
View Details |
|
9159903638 |
April 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
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|
View Details |
|
9597808778 |
April 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
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View Details |
|
6383236244 |
April 6, 2025 |
Sale |
Coimbatore |
RAMYA |
|
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|
View Details |
|
6383236244 |
April 6, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
April 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8973810191 |
April 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
7708533269 |
April 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
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|
View Details |
|
9092657289 |
April 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
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View Details |
|
9952344153 |
April 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
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View Details |
|
9746541835 |
April 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
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|
View Details |
|
7829581166 |
April 23, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
9886161144 |
April 27, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 27, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Hand wash |
118.00 |
|
View Details |
|
9740481701 |
April 28, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845362542 |
April 27, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
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|
View Details |
|
9380026045 |
April 27, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
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|
View Details |
|
9844129490 |
April 27, 2025 |
Service |
Davangere |
Zakeer hussain |
|
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|
View Details |
|
9019336776 |
April 27, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9656561166 |
April 28, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9701599991 |
April 28, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9710599991 |
April 28, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447664478 |
April 28, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447664478 |
April 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012850944 |
April 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845179544 |
April 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8970375655 |
April 28, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901817694 |
April 28, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742460258 |
April 28, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916694777 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7975446845 |
April 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9008899443 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448919135 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9995250137 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901817694 |
April 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663972380 |
April 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884538797 |
April 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972825623 |
April 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8792379569 |
April 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 27, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Sanam salary advance |
2,000.00 |
|
View Details |
|
8660879197 |
April 27, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9686457444 |
April 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8722738998 |
April 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9025668431 |
April 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7676756565 |
April 25, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9656561166 |
April 27, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
143,148.00 |
View Details |
|
9656561166 |
April 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
500.00 |
|
View Details |
|
9656561166 |
April 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9047363614 |
April 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9562802659 |
April 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495549406 |
April 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895335885 |
April 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9539208753 |
April 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9137347813 |
April 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6282320241 |
April 25, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9746141541 |
April 25, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656928106 |
April 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886531092 |
April 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901924555 |
April 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9986601013 |
April 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8553151365 |
April 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9343687544 |
April 27, 2025 |
Fixing |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9894062286 |
April 27, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9483484732 |
April 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9483484732 |
April 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9483484732 |
April 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9148989105 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9483484732 |
April 27, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
April 27, 2025 |
Expense |
Banaswadi |
sheela |
|
|
harish salary advance |
500.00 |
0.00 |
View Details |
|
7259720169 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
April 27, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
79,600.00 |
View Details |
|
9003937686 |
April 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9831160594 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9738187288 |
April 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9738449681 |
April 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
April 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9620002633 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9994775747 |
April 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9108596197 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8637831611 |
April 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056965290 |
April 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9842277161 |
April 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9632566609 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
April 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
6383801109 |
April 27, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9591003291 |
April 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7207284845 |
April 27, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9710610190 |
April 27, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9087861166 |
April 27, 2025 |
Expense |
Velachery |
Jeno |
|
|
Technician Arjun's salary advance |
1,000.00 |
|
View Details |
|
7259536555 |
April 27, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7411459482 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9739624015 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9686939676 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886135544 |
April 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9961731744 |
April 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161163 |
April 27, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9959653832 |
April 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538986349 |
April 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7899196689 |
April 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9448250853 |
April 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829699783 |
April 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829699783 |
April 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9448250853 |
April 27, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9995506634 |
April 26, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447543938 |
April 26, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9742899770 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6005423199 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9482208871 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9072050090 |
April 26, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656560908 |
April 25, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8553306743 |
April 27, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9108828468 |
April 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9020411433 |
April 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9400520217 |
April 27, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
6362086275 |
April 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 26, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 26, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
April 26, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Arbaj khan) travel (Payyanur to Bangalore) charge |
1,244.00 |
|
View Details |
|
9886161144 |
April 26, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Laptop repairs charge |
500.00 |
|
View Details |
|
8304042763 |
April 25, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
April 26, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary advance |
1,000.00 |
|
View Details |
|
9092158434 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9113863783 |
April 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
April 26, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
143,198.00 |
View Details |
|
9656561166 |
April 26, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
200.00 |
|
View Details |
|
9482563638 |
April 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9113280239 |
April 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902542906 |
April 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880720755 |
April 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9632272331 |
April 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740008507 |
April 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6363340058 |
April 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8848634931 |
April 19, 2025 |
Service |
Palakkad |
midhlaj |
|
|
|
|
|
View Details |
|
9886666489 |
April 26, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
59,850.00 |
View Details |
|
9886666489 |
April 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8951611449 |
April 26, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
40,652.00 |
View Details |
|
9541370097 |
April 27, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,500.00 |
View Details |
|
9889150065 |
April 27, 2025 |
Service |
Sonipat |
sangeetha shamin |
|
|
internet |
500.00 |
600.00 |
View Details |