|
9999188201 |
April 26, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
900.00 |
View Details |
|
9363471798 |
April 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
April 24, 2025 |
Expense |
Kolathur |
Manju |
Deposite to PRABHU |
35,000.00 |
|
|
|
View Details |
|
9092611166 |
April 24, 2025 |
Expense |
Kolathur |
Manju |
|
|
Mobile recharge |
982.00 |
|
View Details |
|
8124263037 |
April 26, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9176661215 |
April 26, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8870579850 |
April 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
April 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9176661215 |
April 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8124263037 |
April 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8861286736 |
April 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8790484482 |
April 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845362250 |
April 26, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
8310345646 |
April 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972789862 |
April 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9961335447 |
April 26, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9961335447 |
April 26, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886648811 |
April 26, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
73,665.00 |
View Details |
|
9388111192 |
April 26, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9844549178 |
April 26, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161144 |
April 25, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 25, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary advance |
1,000.00 |
|
View Details |
|
9886161144 |
April 25, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
9886161144 |
April 25, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7338025205 |
April 25, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7349427473 |
April 25, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9496209050 |
April 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
April 26, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
84,704.00 |
View Details |
|
9916721166 |
April 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9844949239 |
April 25, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7975997649 |
April 25, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986788509 |
April 25, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7760811007 |
April 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7022289246 |
April 25, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6361725426 |
April 25, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916721166 |
April 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOCHI |
100.00 |
|
View Details |
|
9742419601 |
April 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7042717414 |
April 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
April 26, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Office Rental Agreement |
500.00 |
|
View Details |
|
7204163166 |
April 25, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Amal Travel Charge |
2,762.00 |
|
View Details |
|
9739866525 |
April 26, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
April 25, 2025 |
Expense |
Banashankari |
Amal |
|
|
Office Items |
2,163.00 |
|
View Details |
|
9689881965 |
April 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7019529505 |
April 26, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7021388036 |
April 26, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8880381369 |
April 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7010358326 |
April 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8861332990 |
April 26, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7760789371 |
April 26, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7337769901 |
April 26, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
7760789371 |
April 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886509888 |
April 26, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6363857272 |
April 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7483547805 |
April 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8590146157 |
April 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9148801899 |
April 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7353575347 |
April 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916621166 |
April 26, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
221,841.00 |
View Details |
|
8297483987 |
April 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
April 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8197645427 |
April 26, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204066499 |
April 26, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9745300436 |
April 26, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 26, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETRROL FOR PATCH WASH |
500.00 |
|
View Details |
|
8078283249 |
April 26, 2025 |
Service |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
7204066499 |
April 26, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9524846706 |
April 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907867675 |
April 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075072131 |
April 26, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9037510171 |
April 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8105570391 |
April 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9995690396 |
April 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9741874360 |
April 10, 2025 |
Fixing |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9886648811 |
April 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
April 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9489960637 |
April 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8550085599 |
April 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9037758782 |
April 25, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
April 26, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
NOTE BOOK |
50.00 |
|
View Details |
|
7012183829 |
April 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744475495 |
April 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6362016093 |
April 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8971680553 |
April 22, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
April 26, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 26, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9946200330 |
April 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746991808 |
April 26, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747903903 |
April 26, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747903903 |
April 26, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747903903 |
April 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995945951 |
April 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606212174 |
April 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048960089 |
April 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7561097507 |
April 26, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025227064 |
April 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
April 24, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 24, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Arman Salary advance |
1,000.00 |
|
View Details |
|
9481159694 |
April 24, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8747872725 |
April 24, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
April 11, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Nabeen) travel (delhi to bangalore) charge |
3,900.00 |
|
View Details |
|
7025227064 |
April 26, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9176896212 |
April 26, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9176896212 |
April 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9008336644 |
April 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9008336644 |
April 26, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9008336644 |
April 26, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161144 |
April 24, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
7975878487 |
April 24, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8056918267 |
April 26, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9645222701 |
April 26, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7259167067 |
April 26, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7259167067 |
April 26, 2025 |
Fixing |
Banaswadi |
Akhil |
|
|
|
|
|
View Details |
|
9380883159 |
April 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
April 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
50.00 |
|
View Details |
|
9886666489 |
April 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
20.00 |
|
View Details |
|
9886666489 |
April 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PHOTO COPY |
80.00 |
|
View Details |
|
9743486540 |
April 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9894652287 |
April 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9363471798 |
April 25, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9100832287 |
April 25, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8951611449 |
April 25, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
40,652.00 |
View Details |
|
7338430296 |
April 25, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686603221 |
April 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
April 25, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF CYLINDER |
890.00 |
|
View Details |
|
9036443834 |
April 24, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
April 25, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
37,350.00 |
View Details |
|
9731358583 |
April 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886961166 |
April 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
500.00 |
View Details |
|
9886961166 |
April 25, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TOWEL WASHINGS |
|
450.00 |
View Details |
|
8861159685 |
April 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8105993777 |
April 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902303053 |
April 25, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9148805489 |
April 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743628659 |
April 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861353189 |
April 24, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7259073964 |
April 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861353189 |
April 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7337746441 |
April 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
April 25, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for aish salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
April 25, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for monish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
April 25, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for kaish salary advance |
500.00 |
0.00 |
View Details |
|
7022357773 |
April 25, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9731902525 |
April 25, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
April 25, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for navarathna oil |
100.00 |
0.00 |
View Details |
|
9538868899 |
April 25, 2025 |
Sale |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9538868899 |
April 25, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945441393 |
April 25, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6366105271 |
April 25, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
0568644001 |
April 22, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0568644001 |
April 20, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
FRIDAY &SUNDAY JUICES |
30.00 |
0.00 |
View Details |
|
0568644001 |
April 20, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
WATER |
10.00 |
0.00 |
View Details |
|
0568644001 |
April 19, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
LIGHT MAINTANANCE OF SERVICE ROOM |
70.00 |
0.00 |
View Details |
|
0568644001 |
April 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
PRODUCT COURIER CHARGE |
35.00 |
0.00 |
View Details |
|
0568644001 |
April 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FOR PETROL,INC TAXI CHARGE |
50.00 |
0.00 |
View Details |
|
0568644001 |
April 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
PUELS COSMETIC |
890.00 |
0.00 |
View Details |
|
0568644001 |
April 24, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
TISSUE&HAIR COLOUR |
37.00 |
0.00 |
View Details |
|
0568644001 |
April 24, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
GLOVES TWO PACK |
20.00 |
|
View Details |
|
9656561166 |
April 25, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9072869562 |
April 25, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
0547854303 |
April 25, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9916721166 |
April 25, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
61,354.00 |
View Details |
|
9633044522 |
April 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497877967 |
April 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846671960 |
April 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8594076491 |
April 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995851712 |
April 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9916721166 |
April 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TECH RAJ ADVANCE |
2,000.00 |
|
View Details |
|
9916721166 |
April 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COMB, SCISSORS |
870.00 |
|
View Details |
|
9916721166 |
April 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOCHI,KOTTAYAM |
150.00 |
|
View Details |
|
9886648811 |
April 25, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7902857056 |
April 25, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620530033 |
April 25, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8939200644 |
April 25, 2025 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8939200644 |
April 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9443659009 |
April 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220225511 |
April 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6379964745 |
April 25, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
April 24, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
13,065.00 |
View Details |
|
9043983072 |
April 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
April 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
COLIN SPRAY |
100.00 |
|
View Details |
|
9886161163 |
April 25, 2025 |
Expense |
Hubli |
SUNITA N |
MR.SHASHI KUMAR P...7772 UPI TRASACTION ID 511595806801 |
50,000.00 |
|
|
|
View Details |
|
9916765576 |
April 25, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9443342777 |
April 25, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9539276249 |
April 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7990263656 |
April 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9611808809 |
April 25, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916765576 |
April 25, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9901594889 |
April 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
April 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9901234571 |
April 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892794198 |
April 23, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886666489 |
April 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9398030737 |
April 25, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9844078586 |
April 25, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7025232273 |
April 25, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656082775 |
April 25, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9497833088 |
April 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947582432 |
April 25, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947582432 |
April 25, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7204063479 |
April 25, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9535259651 |
March 19, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9835436661 |
March 17, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900911570 |
March 16, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8688349057 |
March 16, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8951611449 |
April 24, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
41,542.00 |
View Details |
|
8951611449 |
April 24, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
8197588853 |
April 24, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9150323027 |
April 25, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9448820745 |
April 24, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
7829896649 |
April 24, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9844035762 |
March 13, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916911596 |
April 24, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8779724887 |
March 12, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9502875694 |
March 10, 2025 |
Consulting |
Banashankari |
MANJUL;A |
|
|
|
|
|
View Details |
|
9916911596 |
April 24, 2025 |
Fixing |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9916727744 |
March 9, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7892968146 |
February 24, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9980731874 |
February 21, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9686997075 |
February 21, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9448825171 |
February 17, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9886766915 |
February 15, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9841043016 |
April 25, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9900248778 |
February 14, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7795032664 |
February 13, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9980056650 |
February 13, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9380361862 |
February 5, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9481100549 |
February 5, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9036969089 |
February 5, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9066047716 |
February 3, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9087950505 |
February 2, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9611342694 |
February 1, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9902217477 |
February 1, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9738486606 |
January 31, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9912233044 |
April 25, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9148141006 |
January 30, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9742022971 |
April 25, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9835626903 |
April 25, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8015491911 |
January 25, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9482966412 |
January 24, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7899990562 |
January 23, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9663977440 |
January 18, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9962591213 |
January 15, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
April 25, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
9995333811 |
April 25, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995333811 |
April 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7975910813 |
April 25, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9560391921 |
April 25, 2025 |
Service |
Sonipat |
sangeeta Shamim |
|
|
|
|
2,550.00 |
View Details |
|
9448392831 |
April 25, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9502391919 |
April 25, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,450.00 |
View Details |
|
9916922227 |
April 24, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
auto allowance javed |
250.00 |
|
View Details |
|
9916922227 |
April 18, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop housekeeping |
1,000.00 |
|
View Details |
|
9916922227 |
April 16, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
share of franchise bill |
17,444.00 |
|
View Details |
|
9916922227 |
April 16, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz (bill) |
17,444.00 |
|
View Details |
|
9916922227 |
April 16, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
share of frnchaise |
49,265.00 |
|
View Details |
|
9916922227 |
April 16, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to hedz |
40,675.00 |
|
View Details |
|
9916922227 |
April 16, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
colur black |
350.00 |
|
View Details |
|
9916922227 |
April 16, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
April 14, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
electricity bill |
6,260.00 |
|
View Details |
|
9916922227 |
April 14, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
airtel brodband |
704.00 |
|
View Details |
|
9916922227 |
April 9, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
jaipur rent |
44,000.00 |
|
View Details |
|
9916922227 |
April 9, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
yogesh salray |
29,500.00 |
|
View Details |
|
9916922227 |
April 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
pg exp |
10,000.00 |
|
View Details |
|
7621867425 |
April 17, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8141042042 |
April 16, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978913745 |
April 11, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7600254141 |
April 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9227253221 |
April 20, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9429024393 |
April 20, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9426407285 |
April 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
April 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9895854723 |
April 25, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7698009908 |
April 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9895854723 |
April 25, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9895854723 |
April 25, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9638331138 |
April 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866858583 |
April 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8128761926 |
April 20, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8140426899 |
April 19, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9967672527 |
April 18, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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|
View Details |
|
8866456412 |
April 18, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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View Details |
|
6355004496 |
April 18, 2025 |
Service |
Ahmedabad |
ABHISEK |
|
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View Details |
|
9512517111 |
April 17, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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View Details |
|
9913728079 |
April 17, 2025 |
Service |
Ahmedabad |
ABBHISHEK |
|
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View Details |
|
9727525399 |
April 17, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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View Details |
|
9714859833 |
April 17, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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|
View Details |
|
9033820128 |
April 16, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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|
View Details |
|
7383703380 |
April 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9724780854 |
April 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879610061 |
April 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9777445444 |
April 13, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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|
View Details |
|
7016434949 |
April 13, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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|
View Details |
|
9825458055 |
April 12, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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|
View Details |
|
9265449663 |
April 12, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
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|
View Details |
|
9701187980 |
April 12, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
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|
View Details |
|
7567677486 |
April 12, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
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|
View Details |
|
9898859632 |
April 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9265242720 |
April 11, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
8866102898 |
April 3, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9484490999 |
April 10, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9904041431 |
April 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
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|
View Details |
|
8072978179 |
April 25, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7874060090 |
April 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9724642650 |
April 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
8870140158 |
April 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9376090355 |
April 7, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9940493795 |
April 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9024360421 |
April 6, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9962991809 |
April 25, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8905589147 |
April 6, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9429024393 |
April 6, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9978532279 |
April 6, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9898090686 |
April 6, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9716735595 |
April 6, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
7877955217 |
April 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825458055 |
April 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7043957794 |
April 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
April 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9544711168 |
April 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9079846212 |
April 3, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9995121908 |
April 25, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7433019718 |
April 2, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9656561166 |
April 24, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
122,598.00 |
View Details |
|
8921878582 |
April 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9899911013 |
April 24, 2025 |
Sale |
Sonipat |
Sangeetha shamim |
|
|
|
|
350.00 |
View Details |
|
0581253678 |
April 24, 2025 |
Sale |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9526136853 |
April 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495850639 |
April 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495322555 |
April 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7902283022 |
April 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0586885778 |
April 24, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0556961729 |
April 24, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
April 24, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0522843506 |
April 24, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0504840392 |
April 23, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0527264152 |
April 23, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
8304042763 |
April 24, 2025 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0509579804 |
April 23, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0556961729 |
April 24, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0522843506 |
April 24, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9742152679 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
April 24, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for harish salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
April 24, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9035501044 |
April 24, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9591540370 |
April 24, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7353380012 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7411751436 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845520514 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9591540370 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8892406197 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8217864172 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6382460295 |
April 24, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
April 24, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
36,900.00 |
View Details |
|
9739361490 |
April 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845302589 |
April 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6382460295 |
April 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945534476 |
April 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
April 24, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
65,954.00 |
View Details |
|
9946222700 |
April 24, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778344055 |
April 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9962991809 |
April 24, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886961166 |
April 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE ELECTRICITY BILL |
|
1,253.00 |
View Details |
|
9886961166 |
April 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ELECTRICITY BILL TECH ROOM |
|
335.00 |
View Details |
|
9946222700 |
April 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
April 24, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
169,041.00 |
View Details |
|
9886961166 |
April 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WASHING BASEN REPAIR AND THINGS |
|
1,500.00 |
View Details |
|
8129762016 |
April 24, 2025 |
Consulting |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9446955878 |
April 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7012392058 |
April 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539198996 |
April 24, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539198996 |
April 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
April 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886961166 |
April 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE AND TECHNICIAN ROOM WATER CAN |
|
60.00 |
View Details |
|
7204163166 |
April 24, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to Dileep Mohan |
50,000.00 |
|
|
|
View Details |
|
7847810312 |
April 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
April 18, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS O T CHARGE |
|
200.00 |
View Details |
|
8277499793 |
April 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9019108633 |
April 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676638037 |
April 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9071401206 |
April 10, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9480721317 |
April 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
April 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7339689674 |
April 24, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7339689674 |
April 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986981676 |
April 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0581253678 |
April 8, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP INCENTIVE |
750.00 |
|
View Details |
|
9886648811 |
April 23, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
13,215.00 |
View Details |
|
9087861166 |
April 24, 2025 |
Expense |
Velachery |
Jeno |
|
|
Technician Arjun's salary advance |
2,000.00 |
|
View Details |
|
9003622228 |
April 24, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9916621166 |
April 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN ADVANCE |
1,000.00 |
|
View Details |
|
8105510232 |
April 24, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9886666489 |
April 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WATER |
900.00 |
|
View Details |
|
8848914478 |
April 24, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656561166 |
April 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9747100992 |
April 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0581253678 |
April 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
20.00 |
|
View Details |
|
9353161765 |
April 24, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9380201139 |
April 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892172800 |
April 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916350298 |
April 2, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9656455548 |
April 24, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9341601508 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8970761959 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406857790 |
April 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886866122 |
April 2, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge |
100.00 |
|
View Details |
|
9886866122 |
April 2, 2025 |
Expense |
Shimoga |
sangeetha |
mahalingahaia sir |
32,000.00 |
|
|
|
View Details |
|
9927644644 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9656561166 |
April 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TRAVELLING EXPENSE TO PANCHAYATH AND PRINT OUT |
120.00 |
|
View Details |
|
7561097507 |
April 24, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961855443 |
April 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7306145402 |
April 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
April 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
April 24, 2025 |
Expense |
Tumkur |
ANITHA |
VIJAYA LAKSHMI KORIVI ICICI BANK |
94,000.00 |
|
|
|
View Details |
|
9663281194 |
April 24, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
April 23, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
25,874.00 |
View Details |
|
9980731874 |
April 23, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8088384685 |
April 23, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9656561166 |
April 23, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
116,868.00 |
View Details |
|
9663263420 |
April 23, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
6238132963 |
April 23, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
6282397122 |
April 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8496014666 |
April 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747397803 |
April 12, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9207330496 |
April 11, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747397803 |
April 11, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947638949 |
April 23, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8606035905 |
April 11, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744354978 |
April 11, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8606828957 |
April 23, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9656510388 |
April 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947638949 |
April 23, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
6238132963 |
April 23, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8848856668 |
April 11, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7736613488 |
April 23, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8301002613 |
April 21, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9916160866 |
April 10, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7356181811 |
April 21, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9207126565 |
April 21, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9916160866 |
April 10, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Electrician charge. |
300.00 |
|
View Details |
|
8317394668 |
April 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8169576504 |
April 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8921171700 |
April 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
April 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947786775 |
April 10, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995796726 |
April 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744235406 |
April 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161166 |
April 24, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for borzo delivery charges |
200.00 |
0.00 |
View Details |
|
9446540031 |
April 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161166 |
April 24, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for cleaning products |
400.00 |
0.00 |
View Details |
|
8848856668 |
April 9, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9342359255 |
April 24, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9633211800 |
April 9, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446682120 |
April 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9061365087 |
April 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848559690 |
April 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075734902 |
March 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075734902 |
April 7, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
April 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497017842 |
April 5, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9620216196 |
April 24, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9497017842 |
April 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9743962664 |
April 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620216196 |
April 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9744360436 |
April 5, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744360436 |
April 5, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8891593408 |
April 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656701268 |
April 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747358031 |
April 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847002537 |
April 4, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7560804342 |
April 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656783389 |
April 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9496655536 |
April 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847049066 |
April 2, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886666489 |
April 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
HARPIC DRAINAGE POWDER |
150.00 |
|
View Details |
|
9535964999 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room rent |
4,000.00 |
|
View Details |
|
9535964999 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Over time |
300.00 |
|
View Details |
|
9886666489 |
April 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN AIIOUT COIL |
150.00 |
|
View Details |
|
9535964998 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Tomin (Feb & March) |
38,750.00 |
|
View Details |
|
9916160866 |
April 2, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9535964999 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Bed and pillow for technician |
800.00 |
|
View Details |
|
9535964996 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Food expense technician |
890.00 |
|
View Details |
|
9535964999 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Traveling expense fixing |
1,200.00 |
|
View Details |
|
9731207736 |
April 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916160866 |
April 2, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Petrol change. |
550.00 |
|
View Details |
|
9886161144 |
April 23, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 23, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
9844119558 |
April 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9742492960 |
April 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019813467 |
April 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731110799 |
April 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9890651989 |
April 23, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9605513538 |
April 23, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9363129930 |
April 23, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8880003183 |
April 24, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9940386794 |
April 23, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9790915991 |
April 21, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8072159312 |
April 20, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9074753748 |
April 23, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7012785643 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8197734254 |
April 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7012785643 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7358599092 |
April 20, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7012785643 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8668145860 |
April 20, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7012785643 |
April 23, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9982099333 |
April 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8411066009 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8411066009 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9686582688 |
April 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8411066009 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8411066009 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8281897523 |
April 2, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8411066009 |
April 23, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9947122291 |
April 2, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947122291 |
April 2, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907029759 |
April 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9444215866 |
April 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
April 23, 2025 |
Expense |
Kolathur |
Manju |
|
|
Ravi salary adv |
500.00 |
|
View Details |
|
9884743300 |
April 23, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9840695770 |
April 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003064543 |
April 21, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962269907 |
April 21, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8108947457 |
April 20, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9551604561 |
April 20, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7510788333 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8080298612 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075252021 |
April 23, 2025 |
Service |
Kottayam |
athif |
|
|
|
|
|
View Details |
|
9947229577 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048811027 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495354499 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8848511170 |
April 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7356421703 |
April 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
April 23, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for courier charges |
150.00 |
0.00 |
View Details |
|
7204163166 |
April 23, 2025 |
Expense |
Banashankari |
Towel Wash |
|
|
|
|
|
View Details |
|
7204163166 |
April 23, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Garbage Disposal Monthly |
300.00 |
|
View Details |
|
9962173332 |
April 23, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9962173332 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845056600 |
April 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900746611 |
April 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
April 23, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for kaish salary advance |
500.00 |
0.00 |
View Details |
|
8099119030 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8099119030 |
April 23, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9164626193 |
April 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9600075701 |
April 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7846079526 |
April 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8105950564 |
April 23, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9380190461 |
April 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8431921481 |
April 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9538222324 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900413978 |
April 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8602249358 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9108066787 |
April 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164946699 |
April 21, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951505840 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8722615928 |
April 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9900633915 |
April 20, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8791021327 |
April 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9900633915 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362114192 |
April 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902752852 |
April 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886009712 |
April 20, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161163 |
April 23, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9886009712 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9019380939 |
April 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8317404840 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9463833145 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379722 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880461989 |
April 20, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
April 23, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
63,604.00 |
View Details |
|
8880461989 |
April 20, 2025 |
Service |
Shimoga |
sangeeetha |
|
|
|
|
|
View Details |
|
9539914916 |
April 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
April 23, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
97,700.00 |
View Details |
|
9656561166 |
April 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9035798167 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9778787713 |
April 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
April 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
April 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
BLADE SHAVER |
100.00 |
|
View Details |
|
9495820644 |
April 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6381274641 |
April 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9110806077 |
April 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7349757875 |
April 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7695920642 |
April 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547375877 |
April 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9663737505 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8547850082 |
April 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7845798194 |
April 23, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845188423 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9544446980 |
April 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9109632621 |
April 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747496253 |
April 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
April 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH ADVANCE |
1,000.00 |
|
View Details |
|
9846899299 |
April 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
April 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9900666496 |
April 7, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 23, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
179,041.00 |
View Details |
|
9895180372 |
April 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9980089988 |
April 19, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164096043 |
April 18, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362496757 |
April 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972848187 |
April 2, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9443043462 |
April 2, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9731960870 |
April 2, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8277420009 |
April 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845457504 |
April 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8904443456 |
April 23, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8904443456 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9380645424 |
April 23, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
April 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9480767955 |
April 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9353161765 |
April 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9353161765 |
April 23, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9148718611 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8792694540 |
April 19, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886601761 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9901689092 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9108346856 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
0566532835 |
April 22, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0507753605 |
April 22, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0522421482 |
April 22, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0555553264 |
April 22, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9866694567 |
April 23, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
0581242804 |
April 22, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0547520847 |
April 20, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0569025147 |
April 20, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0055509163 |
April 20, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0505152923 |
April 19, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0501227448 |
April 19, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0522932190 |
April 18, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0501361185 |
April 18, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9845552085 |
April 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0565086036 |
April 17, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0529747540 |
April 17, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0552901107 |
April 16, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0551703423 |
April 16, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0507541140 |
April 20, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9844425984 |
April 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740481701 |
April 13, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9020053052 |
April 23, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7022801680 |
April 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9866694567 |
April 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916621166 |
April 22, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
174,541.00 |
View Details |
|
9961062797 |
April 22, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8951611449 |
April 22, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
23,274.00 |
View Details |
|
8951611449 |
April 21, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
23,274.00 |
View Details |
|
7760530580 |
April 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8970375655 |
April 23, 2025 |
Booking |
Tumkur |
ANTHA |
|
|
|
|
|
View Details |
|
9886161166 |
April 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
600.00 |
0.00 |
View Details |
|
8951611449 |
April 21, 2025 |
Expense |
Bhatkal |
MALLIKA |
MANJU MUDAGAL |
25,000.00 |
|
|
|
View Details |
|
9886161166 |
April 10, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for harish salary advance |
500.00 |
0.00 |
View Details |
|
9448392831 |
April 23, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9380645424 |
April 23, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901491277 |
April 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9353103545 |
April 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
April 21, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
114,918.00 |
View Details |
|
9961237444 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8310819863 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886946956 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7892610040 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
April 22, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
41,754.00 |
View Details |
|
9790695212 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747621516 |
April 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9633058653 |
April 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7012803460 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074239823 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907146613 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562554225 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7034088882 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605266169 |
April 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7708496110 |
April 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7025975153 |
April 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620061166 |
April 21, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
11,118.00 |
View Details |
|
9620061166 |
April 21, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO CHERTHALA FOR UK ,PERINTHALMANNA AND PAYANNUR |
300.00 |
|
View Details |
|
9751774002 |
April 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7736514822 |
April 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8943106047 |
April 21, 2025 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8943106047 |
April 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9947459428 |
April 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
April 20, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,668.00 |
View Details |
|
9620061166 |
April 20, 2025 |
Expense |
Thrissur |
AJAY |
(RS 30000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
30,000.00 |
|
|
|
View Details |
|
7356149346 |
April 21, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8848030823 |
April 20, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
April 19, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
8,768.00 |
View Details |
|
9620061166 |
April 18, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TRAIN TICKET TO JUNID FROM THRISSUR TO CALICUT |
120.00 |
|
View Details |
|
9620061166 |
April 18, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
22,068.00 |
View Details |
|
9620061166 |
April 18, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD SALARY BALANCE |
20,000.00 |
|
View Details |
|
9620061166 |
April 18, 2025 |
Expense |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9846844996 |
April 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747522352 |
April 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947732744 |
April 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9738263050 |
April 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447295128 |
April 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895890000 |
April 19, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7012635694 |
April 19, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605924945 |
April 19, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9980454803 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9945415619 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for reehan salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
April 21, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for cleaning |
500.00 |
0.00 |
View Details |
|
9620061166 |
April 17, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
20,588.00 |
View Details |
|
9620061166 |
April 17, 2025 |
Expense |
Thrissur |
AJAY |
RS 35000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
35,000.00 |
|
|
|
View Details |
|
9886061144 |
April 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB OFFICE |
50.00 |
|
View Details |
|
9886061144 |
April 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
AGREMENT PAPER CHARGE |
800.00 |
|
View Details |
|
9620061166 |
April 16, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
18,188.00 |
View Details |
|
9620061166 |
April 16, 2025 |
Expense |
Thrissur |
AJAY |
RS 38000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
38,000.00 |
|
|
|
View Details |
|
9620061166 |
April 16, 2025 |
Expense |
Thrissur |
AJAY |
|
|
GAS PURCHASE |
1,350.00 |
|
View Details |
|
9886061144 |
April 16, 2025 |
Expense |
Mysore |
ASHS |
|
|
WATER BILL FOR OFFICE |
5,500.00 |
|
View Details |
|
9620061166 |
April 16, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PETROL + AUTO |
700.00 |
|
View Details |
|
9886061144 |
April 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
3,650.00 |
|
View Details |
|
9886061144 |
April 17, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
April 19, 2025 |
Expense |
Mysore |
ASHA |
|
|
GARBAGE COVER |
85.00 |
|
View Details |
|
9886061144 |
April 21, 2025 |
Expense |
Mysore |
ASHA |
|
|
WATER FOR OFFICE |
60.00 |
|
View Details |
|
9886061144 |
April 21, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
8310663439 |
April 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
April 16, 2025 |
Expense |
Thrissur |
AJAY |
|
|
ROOM FRESHNER |
480.00 |
|
View Details |
|
9886161144 |
April 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9620061166 |
April 16, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PAYANNUR |
180.00 |
|
View Details |
|
9964771077 |
April 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Bibek Salary advance |
1,000.00 |
|
View Details |
|
9886161144 |
April 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Sanam Salary advance |
2,000.00 |
|
View Details |
|
9480739033 |
April 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary advance |
1,000.00 |
|
View Details |
|
9986455365 |
April 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9844299235 |
April 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9360957567 |
April 21, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
April 13, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
18,948.00 |
View Details |
|
9052722333 |
April 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9360957567 |
April 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
April 13, 2025 |
Expense |
Thrissur |
AJAY |
RS 900/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
900.00 |
|
|
|
View Details |
|
9591094514 |
April 21, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8197085714 |
April 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7353460192 |
April 9, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204485839 |
April 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019546193 |
April 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8147535530 |
April 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916907044 |
April 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9019107999 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9344248937 |
April 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
April 21, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Borzo Charge |
330.00 |
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
Facebook india online Service pvt by Phone pay |
9,732.00 |
|
|
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
Vijaya Lakshmi korivi ICICi bank deposit |
56,000.00 |
|
|
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad Salary Advance |
4,000.00 |
|
View Details |
|
9995602092 |
April 21, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9962572308 |
April 21, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Washim junior Technician salary advance |
1,000.00 |
|
View Details |
|
9844130248 |
April 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9995602092 |
April 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Kirti Salary Advance |
5,000.00 |
|
View Details |
|
9611231790 |
April 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9962572308 |
April 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Tessue & color s |
860.00 |
|
View Details |
|
7972733457 |
April 21, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7873435728 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9538220009 |
April 21, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886666489 |
April 21, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
46,250.00 |
View Details |
|
9844964785 |
April 21, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8277301609 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760284412 |
April 21, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7795116230 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9562464561 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9902479990 |
April 17, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9535116790 |
April 20, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7019612210 |
April 20, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9902479990 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880739097 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8792969249 |
April 20, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9019886804 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741722586 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620061166 |
April 12, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
7,448.00 |
View Details |
|
8951611449 |
April 20, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
48,274.00 |
View Details |
|
9886866122 |
April 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9447435397 |
April 21, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886866122 |
April 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand wash |
120.00 |
|
View Details |
|
9447435397 |
April 21, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
April 21, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
47,154.00 |
View Details |
|
9886866122 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
9074743139 |
April 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886866122 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9620061166 |
April 12, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOCHI AND PAYANNUR |
240.00 |
|
View Details |
|
9886866122 |
April 17, 2025 |
Expense |
Shimoga |
sangeetha |
sr enterprise |
50,000.00 |
|
|
|
View Details |
|
7829762242 |
April 19, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8943899125 |
April 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9108342682 |
April 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9447822447 |
April 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886866122 |
April 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vimal salry advance |
2,000.00 |
|
View Details |
|
9620061166 |
April 11, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
6,588.00 |
View Details |
|
9620061166 |
April 11, 2025 |
Expense |
Thrissur |
AJAY |
RS 5000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
5,000.00 |
|
|
|
View Details |
|
9886961166 |
April 21, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844139196 |
April 21, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
April 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIEER TO KOLLAM,CHERTHALA,KOTTAYAM,KOCHI,PAYYANUR |
250.00 |
|
View Details |
|
8660742978 |
April 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9847233900 |
April 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8296530579 |
April 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9544478104 |
April 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9071401206 |
April 21, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535011779 |
April 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9740502670 |
April 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535011779 |
March 7, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9620061166 |
April 10, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
5,388.00 |
View Details |
|
9535448708 |
April 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8123353123 |
April 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7022381235 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9620061166 |
April 9, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,988.00 |
View Details |
|
9886666489 |
April 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
April 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
100.00 |
|
View Details |
|
9246734994 |
April 18, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
April 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DEEPAM OIL |
150.00 |
|
View Details |
|
9656642190 |
April 18, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6282561871 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620061166 |
April 7, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,238.00 |
View Details |
|
9496005766 |
April 21, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946458635 |
April 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916621166 |
April 21, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
173,391.00 |
View Details |
|
9448250853 |
April 21, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 21, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
173,391.00 |
View Details |
|
9620061166 |
April 7, 2025 |
Expense |
Thrissur |
AJAY |
RS 50000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
50,000.00 |
|
|
|
View Details |
|
9495445439 |
April 18, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9164302451 |
April 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7846888889 |
April 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9497254978 |
April 18, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620061166 |
April 7, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOCHI |
180.00 |
|
View Details |
|
7907075069 |
April 21, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7675979010 |
April 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620530033 |
April 21, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
250.00 |
0.00 |
View Details |
|
9482969879 |
April 21, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8951925655 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9945766726 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9740992891 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9573442999 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886648811 |
April 21, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
13,365.00 |
View Details |
|
8307877196 |
April 21, 2025 |
Service |
Sonipat |
Sangehta Shamim |
|
|
|
|
1,500.00 |
View Details |
|
9656561166 |
April 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
700.00 |
|
View Details |
|
9562630000 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075041238 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620061166 |
April 6, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,518.00 |
View Details |
|
6238771157 |
April 21, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086738789 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
518.00 |
View Details |
|
9840292995 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745431397 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
RS 60000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
60,000.00 |
|
|
|
View Details |
|
7025769116 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
April 20, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
115,268.00 |
View Details |
|
7829581166 |
April 21, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OFFICE RENT |
22,000.00 |
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
|
-0.01 |
STOCK MAINTENANCE INCENTIVE TO MANAGER |
2,000.00 |
|
View Details |
|
9717103739 |
April 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AYAN SALARY BALANCE FOR MARCH |
5,000.00 |
|
View Details |
|
8547863572 |
April 21, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY |
2,500.00 |
|
View Details |
|
8547863572 |
April 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PETROL + AUTO |
700.00 |
|
View Details |
|
9846998811 |
April 21, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO IRITTY,PERINTHALMANA,PAYANNUR,CALICUT |
360.00 |
|
View Details |
|
9620061166 |
April 4, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,178.00 |
View Details |
|
9886648811 |
April 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9489960637 |
April 21, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9489960637 |
April 21, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
April 3, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,278.00 |
View Details |
|
8072615691 |
April 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
April 3, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOCHI |
180.00 |
|
View Details |
|
9895188612 |
April 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9539528252 |
April 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6282086770 |
April 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7902485256 |
April 20, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 2, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
8,108.00 |
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
RS 10000/- DEPOSITED TO DHIVYA ABHILASH HDFC BANK |
10,000.00 |
|
|
|
View Details |
|
7829581166 |
April 19, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC OVER TIME |
200.00 |
|
View Details |
|
9995837344 |
April 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD OVER TIME FOR FIXING |
200.00 |
|
View Details |
|
9847319816 |
April 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT |
8,500.00 |
|
View Details |
|
8907914042 |
April 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526856571 |
April 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT |
22,000.00 |
|
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
475.00 |
|
View Details |
|
9961651078 |
April 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
386.00 |
|
View Details |
|
9620061166 |
March 31, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,209.00 |
View Details |
|
8138063460 |
April 19, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446220614 |
April 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025401696 |
April 21, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7829581166 |
April 18, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8086398969 |
April 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447887865 |
April 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8547007797 |
April 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9535964999 |
April 21, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Ritesh |
3,000.00 |
|
View Details |
|
9745189693 |
April 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
April 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
SONSIGNEMENT FORM |
30.00 |
|
View Details |
|
9916621166 |
April 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COTTON & TISSUE |
80.00 |
|
View Details |
|
9916621166 |
April 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9916621166 |
April 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ADVANCE |
500.00 |
|
View Details |
|
9539636336 |
April 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497661630 |
April 21, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497661630 |
April 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
April 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9886866122 |
April 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
blead |
90.00 |
|
View Details |
|
9886866122 |
April 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
April 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
aunty salry |
2,000.00 |
|
View Details |
|
9886866122 |
April 11, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
120.00 |
|
View Details |
|
9886866122 |
April 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
April 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vimal salry |
18,250.00 |
|
View Details |
|
9886866122 |
April 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
sangeetha salry |
16,393.00 |
|
View Details |
|
9886866122 |
April 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
umesh salry |
5,000.00 |
|
View Details |
|
9886866122 |
April 2, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9886866122 |
April 2, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge vimal |
400.00 |
|
View Details |
|
9605760080 |
April 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605760080 |
April 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606488322 |
April 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9746511463 |
April 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8714008717 |
April 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8431951079 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8037492910 |
April 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9446760139 |
April 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961521606 |
April 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9769305349 |
April 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8892240595 |
April 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9746905660 |
April 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9663098080 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9632004711 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9742230495 |
April 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 20, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9741225095 |
April 16, 2025 |
Sale |
Shimoga |
sangeeetha |
|
|
|
|
|
View Details |
|
9886161144 |
April 20, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Arman Salary advance |
1,000.00 |
|
View Details |
|
9980345662 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 20, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Javed) travel (Delhi to Ahmedabad) charge |
3,100.00 |
|
View Details |
|
9741225095 |
April 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8217760258 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8147556738 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9743810812 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9449118746 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902997260 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7592024475 |
April 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8861616168 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9995482161 |
April 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7259903140 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916841884 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886668936 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9746080443 |
April 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7259720169 |
April 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9740008507 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8296442320 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9388953211 |
April 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9900666496 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964030642 |
April 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900854009 |
April 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9341610636 |
April 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9876620079 |
April 21, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9656561166 |
April 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
NECK BAND,HAND WASH, COLOUR,TISSUE, ROOM SPRAY |
880.00 |
|
View Details |
|
9656561166 |
April 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
CURRENT BILL |
1,025.00 |
|
View Details |
|
8281875563 |
April 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497488059 |
April 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447575057 |
April 20, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7338550709 |
April 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9961078414 |
April 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075745236 |
April 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7338550709 |
April 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
April 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9656561166 |
April 17, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
81,000.00 |
|
|
|
View Details |
|
9383430943 |
April 17, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9731960870 |
April 17, 2025 |
Sale |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9400696828 |
April 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845736250 |
April 20, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845736250 |
April 20, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731960870 |
April 17, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9663470768 |
April 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9656730415 |
April 17, 2025 |
Fixing |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9886161144 |
April 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
April 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office electric bill |
1,673.00 |
|
View Details |
|
9886161144 |
April 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9620177326 |
April 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9447664478 |
April 17, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447664478 |
April 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9901524669 |
April 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9606785986 |
April 16, 2025 |
Service |
Shimoga |
sangeetha |
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8861094432 |
April 19, 2025 |
Service |
Davangere |
Zakeer hussain |
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8970692458 |
April 16, 2025 |
Service |
Shimoga |
sangeetha |
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9620009028 |
April 19, 2025 |
Service |
Davangere |
Zakeer hussain |
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9964065301 |
April 16, 2025 |
Service |
Shimoga |
sangeetha |
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9986601013 |
April 19, 2025 |
Service |
Davangere |
Zakeer hussain |
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9447664478 |
April 17, 2025 |
Fixing |
Aluva |
RATHEESH |
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9447664478 |
April 17, 2025 |
Fixing |
Aluva |
RATHEESH |
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|
9656561166 |
April 19, 2025 |
Expense |
Aluva |
ratheesh |
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tea(6 days) |
300.00 |
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9497303000 |
April 19, 2025 |
Sale |
Aluva |
ratheesh |
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9497303000 |
April 19, 2025 |
Fixing |
Aluva |
ratheesh |
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9074893747 |
April 19, 2025 |
Service |
Aluva |
ratheesh |
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7907345592 |
April 19, 2025 |
Service |
Aluva |
ratheesh |
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8921908252 |
April 19, 2025 |
Service |
Aluva |
ratheesh |
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8606088458 |
April 19, 2025 |
Service |
Aluva |
ratheesh |
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7736629954 |
April 19, 2025 |
Service |
Aluva |
ratheesh |
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6372705869 |
April 19, 2025 |
Sale |
Aluva |
RATHEESH |
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6372705869 |
April 19, 2025 |
Service |
Aluva |
RATHEESH |
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