|
9048723644 |
April 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8089379112 |
April 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161144 |
April 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
Sanam leave Salary |
21,500.00 |
|
|
|
View Details |
|
9844260007 |
April 12, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022289246 |
April 12, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9482563638 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9052722333 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7411805824 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022289246 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9980936837 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7349427473 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731840338 |
April 9, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9952046376 |
April 10, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0568644001 |
April 12, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TRAVEL TO REAIESTATE OFFICE |
40.00 |
0.00 |
View Details |
|
0568644001 |
April 12, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FRIDAY JUICE |
20.00 |
|
View Details |
|
0507753605 |
April 12, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0559939010 |
April 12, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0555122572 |
April 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507740327 |
April 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567842346 |
April 12, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0544819772 |
April 12, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0543622036 |
April 12, 2025 |
Service |
Abudhabi |
PRADEEP |
|
|
|
|
|
View Details |
|
0524560959 |
April 12, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0563644142 |
April 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0564203674 |
April 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0503629940 |
April 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886161166 |
April 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for borzo delivery charges |
220.00 |
0.00 |
View Details |
|
9886161166 |
April 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for technician electricity and motor bill |
1,700.00 |
0.00 |
View Details |
|
9886161166 |
April 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for cups and dustbin cover |
300.00 |
0.00 |
View Details |
|
9886161166 |
April 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
8050131534 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8892406197 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7204163166 |
April 12, 2025 |
Expense |
Banashankari |
Amal |
|
|
Naveen Travel Charge |
800.00 |
|
View Details |
|
9916721166 |
April 12, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
13,860.00 |
View Details |
|
8056565635 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7204163166 |
April 12, 2025 |
Expense |
Banashankari |
manjula |
|
|
Rihan Loan Amount |
25,000.00 |
|
View Details |
|
9845043502 |
April 12, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916588022 |
April 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9995602847 |
April 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845043502 |
April 12, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9986601013 |
April 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9400793416 |
April 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7736367439 |
April 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9900015632 |
April 11, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7829581166 |
April 10, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8086456876 |
April 10, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886946956 |
April 12, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9895865912 |
April 12, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9995302272 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846118235 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7034809181 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129090056 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8590913858 |
April 10, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161144 |
April 11, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9061552207 |
April 12, 2025 |
Consulting |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
9916721166 |
April 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9886161144 |
April 11, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Garbage bags |
134.00 |
|
View Details |
|
9746755399 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539130011 |
April 12, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539130011 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916321919 |
April 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829581166 |
April 9, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SAIDH MARCH MONTH SALARY |
35,400.00 |
|
View Details |
|
9986455365 |
April 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829581166 |
April 9, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC MARCH MONTH SALARY |
23,100.00 |
|
View Details |
|
7338025205 |
April 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9946226264 |
April 9, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9902855208 |
April 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829701650 |
April 10, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9446592270 |
April 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9544028202 |
April 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9686816877 |
April 10, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9447717171 |
April 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
April 8, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC TUESDAY WORK OT |
500.00 |
|
View Details |
|
8951611449 |
April 9, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
20,244.00 |
View Details |
|
8848524192 |
April 8, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9769502659 |
April 7, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
April 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
32,820.00 |
View Details |
|
8951611449 |
April 9, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
PETROL |
100.00 |
|
View Details |
|
8884562194 |
April 9, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
April 8, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
18,544.00 |
View Details |
|
8951611449 |
April 7, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
18,544.00 |
View Details |
|
8618537275 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
April 7, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
ARIF ADVANCE |
1,000.00 |
|
View Details |
|
8951611449 |
April 7, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
ROOM RENT |
4,500.00 |
|
View Details |
|
7676583417 |
April 7, 2025 |
Fixing |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9620864528 |
April 7, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9886648811 |
April 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8951992600 |
April 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9008117532 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900032863 |
April 12, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900032863 |
April 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7904390610 |
April 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9842435101 |
April 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886648811 |
April 11, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,910.00 |
View Details |
|
9886648811 |
April 11, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,910.00 |
View Details |
|
9886648811 |
April 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER LOAD |
850.00 |
|
View Details |
|
9886648811 |
April 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6361932628 |
April 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7019546193 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844084294 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945173600 |
April 12, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7008161991 |
April 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9731026500 |
April 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886983014 |
April 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9867987415 |
April 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7829681328 |
April 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7558435112 |
April 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844474141 |
April 10, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886666489 |
April 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9844474141 |
April 10, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7760507631 |
April 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8867259347 |
April 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164977850 |
April 10, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8137914277 |
April 12, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9844523282 |
April 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164977850 |
April 10, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7975914824 |
April 12, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9809152017 |
April 12, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8431543742 |
April 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8548851738 |
April 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164977850 |
April 10, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8317385559 |
April 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7373278405 |
April 12, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7798338600 |
April 10, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7972733457 |
April 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886983014 |
April 9, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886983014 |
April 9, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886983014 |
April 9, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7760284412 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9632406704 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9538220009 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7619155879 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9353971668 |
April 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197755847 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8762107415 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6364506525 |
April 9, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6364506525 |
April 9, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6364506525 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9107748888 |
April 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9986156416 |
April 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7618778621 |
April 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8123468564 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9164944827 |
April 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951925655 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7338314453 |
April 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8088973245 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686835938 |
April 12, 2025 |
Booking |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6362554756 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8591849187 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8800671549 |
April 12, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9353588544 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481360627 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741637947 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945744423 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8660805396 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
April 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE |
50.00 |
|
View Details |
|
9886666489 |
April 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606528987 |
April 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
8297483987 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916621166 |
April 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN BUS CHARGE |
280.00 |
|
View Details |
|
9884829911 |
April 12, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9884829911 |
April 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8838587499 |
April 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9562446843 |
April 12, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075548425 |
April 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6364836261 |
April 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7907304129 |
April 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7624966916 |
April 12, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9074539822 |
April 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8089244826 |
April 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9632339932 |
April 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7907125997 |
April 10, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048309862 |
April 11, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7560911827 |
April 11, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9544353060 |
April 11, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7624966916 |
April 12, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886892174 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9739299619 |
April 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886085406 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8089666233 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9606918230 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9809890322 |
April 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8880461989 |
April 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611935104 |
April 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970761959 |
April 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148826128 |
April 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8746898224 |
April 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900633915 |
April 4, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431043238 |
April 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900423166 |
April 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845219841 |
April 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379422 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483389214 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105036588 |
April 3, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105036588 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845347404 |
April 11, 2025 |
Fixing |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9844220802 |
April 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9945550878 |
April 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9945534476 |
April 10, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945534476 |
April 10, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9741957816 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945534476 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9606078178 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8123435975 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945441393 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886531092 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9741420001 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8553151365 |
April 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
April 11, 2025 |
Expense |
Banashankari |
Amal |
|
|
Naveen Travel Charge |
800.00 |
|
View Details |
|
9535964999 |
April 11, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
7204163166 |
April 11, 2025 |
Expense |
Banashankari |
manjula |
|
|
Office Sofa Cover |
1,104.00 |
|
View Details |
|
9535964999 |
April 11, 2025 |
Expense |
Iritty |
Tomin |
|
|
Travel charge |
500.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali loan amount |
20,000.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Bibek travel charge |
1,000.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Umesh) travel (Bangalore to kochi) charge |
1,884.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Umesh) travel (Shimoga to bangalore) charge |
1,183.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Arbaj) travel (Kochi to payyanur) charge |
1,245.00 |
|
View Details |
|
9438005589 |
April 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9916721166 |
April 11, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
14,510.00 |
View Details |
|
8590062606 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9916721166 |
April 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9567396484 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994737369 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736493015 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921480858 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943890114 |
April 11, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943890114 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446538188 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495201980 |
April 11, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9396249094 |
April 11, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
April 11, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR OFFICE USE |
90.00 |
|
View Details |
|
9886666489 |
April 11, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
12,320.00 |
View Details |
|
8792512545 |
April 11, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792512545 |
April 11, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792512545 |
April 11, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792512545 |
April 11, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620767341 |
April 11, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620767341 |
April 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980331937 |
April 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7411004030 |
April 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9742885111 |
April 11, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9742885111 |
April 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9430867904 |
April 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8012349229 |
April 11, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8884862057 |
April 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8870579850 |
April 11, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8892928484 |
April 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
April 11, 2025 |
Expense |
Banaswadi |
akhil |
|
|
aish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
April 11, 2025 |
Expense |
Banaswadi |
akhil |
|
|
kaish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
April 11, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for dilip sir delivery charges |
950.00 |
0.00 |
View Details |
|
9886161166 |
April 11, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for office cleaning products |
350.00 |
0.00 |
View Details |
|
9886596412 |
April 11, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886596412 |
April 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845520514 |
April 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8411066009 |
April 10, 2025 |
Booking |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886666489 |
April 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9899911013 |
April 11, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
500.00 |
View Details |
|
8281431243 |
April 11, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8281431243 |
April 11, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8281431243 |
April 11, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9740507505 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019067322 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9741972922 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9972789862 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880823546 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9743447790 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022058472 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9846406796 |
April 11, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
April 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
FLOWER BILL |
500.00 |
|
View Details |
|
9886666489 |
April 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ROOM FRESHNER &DRAINAGE POWDER |
280.00 |
|
View Details |
|
9916922227 |
March 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
tissues for technician |
200.00 |
|
View Details |
|
9591734617 |
April 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916922227 |
March 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
200.00 |
|
View Details |
|
9916922227 |
March 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
yogesh medical 2nd dose |
550.00 |
|
View Details |
|
9916922227 |
March 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
airtel brodband |
1,408.00 |
|
View Details |
|
9916922227 |
March 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop rent |
25,000.00 |
|
View Details |
|
9916922227 |
March 28, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
medical of techniciean |
250.00 |
|
View Details |
|
9916922227 |
March 28, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
medical consultation |
300.00 |
|
View Details |
|
9916922227 |
March 26, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
5,600.00 |
|
View Details |
|
9916922227 |
March 25, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime allowance |
200.00 |
|
View Details |
|
9916922227 |
March 23, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
conditioners |
200.00 |
|
View Details |
|
9916922227 |
March 23, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
March 23, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop housekeeping |
1,000.00 |
|
View Details |
|
9916922227 |
March 17, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
share of franchise |
64,780.00 |
|
View Details |
|
9916922227 |
March 17, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
14,260.00 |
|
View Details |
|
9916922227 |
March 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
navratn oil |
370.00 |
|
View Details |
|
9916922227 |
March 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
cololur |
350.00 |
|
View Details |
|
9916922227 |
March 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
yogesh salary |
31,000.00 |
|
View Details |
|
9916922227 |
March 5, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
March 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
yogesh teeth extraction |
1,050.00 |
|
View Details |
|
9916922227 |
March 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
pg rent |
10,000.00 |
|
View Details |
|
9916922227 |
March 27, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
March 27, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916621166 |
April 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
OFFICE CURRENT BILL |
2,658.00 |
|
View Details |
|
9916621166 |
April 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM CURRENT BILL |
257.00 |
|
View Details |
|
9916621166 |
April 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
8197810886 |
April 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9645590060 |
April 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9611139884 |
April 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9380883159 |
April 10, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019813467 |
April 10, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8156892474 |
April 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9353721256 |
April 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
April 10, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
44,753.00 |
View Details |
|
9656561166 |
April 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ALZAIB CLEANING ALLOWANCE |
800.00 |
|
View Details |
|
9048855414 |
April 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161144 |
April 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
9886161144 |
April 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9448213586 |
April 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740008507 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7892571931 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9611503350 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8095341357 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731349577 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829865100 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8618126902 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8904847105 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9980396281 |
April 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9995250137 |
April 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8317404840 |
April 3, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8317404840 |
April 3, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902707107 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8971723639 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9980206470 |
April 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886649804 |
April 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9342717740 |
April 11, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9008763719 |
April 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9043705582 |
April 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
0581253678 |
April 10, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SEWA ABUDHABI DEC,JAN,FEB,MARH 4MONTH |
550.00 |
0.00 |
View Details |
|
0581253678 |
April 10, 2025 |
Expense |
Abudhabi |
vivek |
|
|
TABI & POS BALANCE AMOUNT |
1,500.00 |
|
View Details |
|
0581253678 |
April 10, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
NANDANA VISIT VISA RENEWAL & TRAWELLING |
1,750.00 |
0.00 |
View Details |
|
0528925979 |
April 10, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0552183329 |
April 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0555973432 |
April 9, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0567182301 |
April 6, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0503326399 |
April 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0589302040 |
April 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0552809607 |
April 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0504840392 |
April 10, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509329765 |
April 10, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
April 10, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING TWO DAYS |
60.00 |
|
View Details |
|
0568644001 |
April 10, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SHARJAH SEVA BILL MARCH MONTH |
400.00 |
0.00 |
View Details |
|
0568644001 |
April 10, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK ROOM RENT |
700.00 |
|
View Details |
|
0568644001 |
April 8, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK RETURN FLIGHT |
500.00 |
0.00 |
View Details |
|
0568644001 |
April 8, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK TRAVELL ABUDHABI |
100.00 |
0.00 |
View Details |
|
0568644001 |
April 8, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
NANDANA FOOD |
300.00 |
|
View Details |
|
0568644001 |
April 8, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR SALARY |
1,810.00 |
0.00 |
View Details |
|
0568644001 |
April 5, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
LAUNDRY |
30.00 |
0.00 |
View Details |
|
9986853428 |
April 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
April 10, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for umesh travel charge |
500.00 |
0.00 |
View Details |
|
9886161166 |
April 10, 2025 |
Expense |
Banaswadi |
akhil |
|
|
UP technician travel charge |
350.00 |
0.00 |
View Details |
|
9886161166 |
April 10, 2025 |
Expense |
Banaswadi |
akhil |
|
|
wasim travel charge |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
April 10, 2025 |
Expense |
Banaswadi |
akhil |
|
|
bibek advance |
300.00 |
0.00 |
View Details |
|
9886161166 |
April 10, 2025 |
Expense |
Banaswadi |
akhil |
|
|
bibek travel charges |
500.00 |
0.00 |
View Details |
|
9886161166 |
April 10, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for ABC products |
2,700.00 |
0.00 |
View Details |
|
9886161166 |
April 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
for airtel sim |
300.00 |
0.00 |
View Details |
|
9886161166 |
April 10, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for dilip sir amazon delivery charges |
900.00 |
0.00 |
View Details |
|
9940107057 |
April 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9167266929 |
April 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9066440119 |
April 10, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448846733 |
April 10, 2025 |
Fixing |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7204163166 |
April 10, 2025 |
Expense |
Banashankari |
Amal |
Cash Handed Over to Kishore |
8,500.00 |
|
|
|
View Details |
|
9562464561 |
April 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9916721166 |
April 10, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
14,740.00 |
View Details |
|
9886648811 |
April 10, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,910.00 |
View Details |
|
9566626294 |
April 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9535546263 |
April 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754023059 |
April 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
April 10, 2025 |
Expense |
Banashankari |
Amal |
|
|
Technician Room Rent |
7,800.00 |
|
View Details |
|
7204163166 |
April 10, 2025 |
Expense |
Banashankari |
Amal |
|
|
Amal Travel Charge |
700.00 |
|
View Details |
|
9886648811 |
April 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7868876064 |
April 10, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
April 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
HAIR WINGS COSMETICS |
72,000.00 |
|
|
|
View Details |
|
9994009761 |
April 10, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
April 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOTTAYAM |
100.00 |
|
View Details |
|
9645171899 |
April 10, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9003937686 |
April 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9400553002 |
April 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447221010 |
April 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075435536 |
April 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
April 10, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
9,200.00 |
View Details |
|
9744490449 |
April 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7809958203 |
April 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9061097424 |
April 10, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495284243 |
April 10, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6380088260 |
April 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8078136943 |
April 10, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078136943 |
April 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7010698604 |
April 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6379964745 |
April 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
April 9, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
2,160.00 |
View Details |
|
9886648811 |
April 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WIFI CHARGE |
3,590.00 |
|
View Details |
|
9886648811 |
April 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9916621166 |
April 10, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
164,286.00 |
View Details |
|
9895760552 |
April 10, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886648811 |
April 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6380409318 |
April 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7502910425 |
April 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9786680744 |
April 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9108556194 |
April 9, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500802757 |
April 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9947176357 |
April 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9884492030 |
April 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
April 7, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9881121840 |
April 10, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9342717740 |
April 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9087861166 |
April 10, 2025 |
Expense |
Velachery |
Jeno |
|
|
Technician Arjun's leave salary |
12,000.00 |
|
View Details |
|
7990557848 |
April 10, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9745718916 |
April 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8849017203 |
April 6, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8176830338 |
April 6, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
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|
View Details |
|
9207394609 |
April 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446276920 |
April 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7600831749 |
April 6, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9449835339 |
April 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8496878143 |
April 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9725211262 |
April 2, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9482738617 |
April 9, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916167266 |
April 10, 2025 |
Expense |
Belgaum |
Kirti |
Manjunath Mudagal By G pay |
30,000.00 |
|
|
|
View Details |
|
9810276188 |
April 1, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7829581166 |
April 6, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916167266 |
April 9, 2025 |
Expense |
Belgaum |
Kirti |
NEW Adrija Enterprise By phone pay |
55,000.00 |
|
|
|
View Details |
|
9947356122 |
April 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7600831749 |
April 1, 2025 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8907914042 |
April 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161163 |
April 9, 2025 |
Expense |
Hubli |
SUNITA N |
AMBAT SHAILAJA ..3625 UPI TRANSACTION ID 546500801346 |
2,400.00 |
|
|
|
View Details |
|
9916167266 |
April 9, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Patch wash purpose petrol |
600.00 |
|
View Details |
|
9016911899 |
April 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161163 |
April 9, 2025 |
Expense |
Hubli |
SUNITA N |
AMBAT SHAILAJA...3625 UPI TRANSACTIONID 509933498819 |
16,300.00 |
|
|
|
View Details |
|
8921164523 |
April 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995333811 |
April 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9645226367 |
April 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916167266 |
March 26, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Drinking Water |
160.00 |
|
View Details |
|
9886666489 |
April 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8722220079 |
March 26, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7902956544 |
April 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8722220079 |
March 27, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8296705324 |
April 10, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829581166 |
April 5, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9370496434 |
March 26, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9895188612 |
April 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9812001314 |
April 10, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
3,500.00 |
View Details |
|
7994547651 |
April 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947273368 |
April 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916167266 |
March 13, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad Leave salary |
16,000.00 |
|
View Details |
|
9746541835 |
April 4, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746541835 |
April 4, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916167266 |
April 6, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Kirti Salary |
7,061.00 |
|
View Details |
|
9645111694 |
April 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916167266 |
April 6, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad Salary |
12,750.00 |
|
View Details |
|
7829581166 |
April 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE TO BANK |
100.00 |
|
View Details |
|
9916167266 |
April 6, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office Wifi |
1,300.00 |
|
View Details |
|
9747763918 |
April 3, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9150323027 |
April 10, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9916167266 |
April 6, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office Rent |
15,000.00 |
|
View Details |
|
9995316336 |
April 3, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916167266 |
April 6, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Technician room rent |
5,000.00 |
|
View Details |
|
9916167266 |
April 6, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Tea exp 2 months |
1,300.00 |
|
View Details |
|
7419613667 |
April 10, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,800.00 |
View Details |
|
9066532553 |
April 10, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6238251823 |
April 10, 2025 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9066532553 |
April 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972677429 |
April 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980988174 |
April 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9071401206 |
April 10, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9176671640 |
April 10, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
6363889790 |
April 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844802200 |
April 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7019329005 |
April 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9940022617 |
April 10, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9745189693 |
April 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9884253579 |
April 10, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9961062797 |
April 10, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844934400 |
April 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8904472188 |
April 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9663049392 |
April 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8683848329 |
April 10, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
7025232273 |
April 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656561166 |
April 9, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
44,603.00 |
View Details |
|
9535964996 |
April 10, 2025 |
Expense |
Iritty |
Tomin |
|
|
Traveling charge |
2,000.00 |
|
View Details |
|
9535964999 |
April 10, 2025 |
Expense |
Iritty |
Tomin |
|
|
Lizol & handwash |
219.00 |
|
View Details |
|
9535964999 |
April 10, 2025 |
Expense |
Iritty |
Tomin |
|
|
Petrol |
600.00 |
|
View Details |
|
9656561166 |
April 9, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR |
200.00 |
|
View Details |
|
9535964999 |
April 10, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Ritesh |
3,500.00 |
|
View Details |
|
9656561166 |
April 9, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA ( 4tO9) |
250.00 |
|
View Details |
|
9843170441 |
April 9, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9122242222 |
April 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025769116 |
April 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946608085 |
April 9, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946608085 |
April 9, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961078414 |
April 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9400538087 |
April 9, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161144 |
April 7, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 7, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Gas cylinder refilling& auto charge |
1,250.00 |
|
View Details |
|
6363340058 |
April 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845352942 |
April 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620009028 |
April 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7975878487 |
April 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
April 6, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Manish, Kaish& Yash) travel (Delhi to bangalore) charge |
4,800.00 |
|
View Details |
|
9886161144 |
April 6, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 6, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
News paper bill |
180.00 |
|
View Details |
|
9182470391 |
April 6, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9590018464 |
April 6, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986246801 |
April 6, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9481159694 |
April 6, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9449806968 |
April 6, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022204312 |
April 10, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360170031 |
April 6, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
April 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
7975910813 |
April 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Zakir Salary |
22,800.00 |
|
View Details |
|
9886161144 |
April 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Arman Salary |
8,000.00 |
|
View Details |
|
9886161144 |
April 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary |
25,100.00 |
|
View Details |
|
9886161144 |
April 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office rent |
15,500.00 |
|
View Details |
|
9886161144 |
April 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician room rent |
4,500.00 |
|
View Details |
|
9886161144 |
April 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
8496082960 |
April 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880720755 |
April 5, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9590688549 |
April 5, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9590688549 |
April 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7349427473 |
April 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
April 4, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 4, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9741229607 |
April 4, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9052722333 |
April 4, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
April 9, 2025 |
Expense |
Kolathur |
Manju |
Venkateswarlu KASPA |
20,000.00 |
|
|
|
View Details |
|
8754575300 |
April 9, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9884743300 |
April 9, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8838849571 |
April 9, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940349308 |
April 7, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8870140158 |
April 7, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9500028589 |
April 7, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0555091063 |
April 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507165657 |
April 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0559546207 |
April 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8075404446 |
April 9, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9446434489 |
April 9, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6238719735 |
April 8, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8046258049 |
April 5, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9207818989 |
April 5, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8078282126 |
April 4, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7902796404 |
April 3, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9124606160 |
April 9, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9124606160 |
April 9, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9124606160 |
April 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8147870223 |
April 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8884222872 |
April 9, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7510590023 |
April 9, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7510590023 |
April 9, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8884222872 |
April 9, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
April 9, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for ABC payment |
21,000.00 |
0.00 |
View Details |
|
9886161166 |
April 9, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9535274507 |
April 9, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9535274507 |
April 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
April 9, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
7,800.00 |
View Details |
|
7760021965 |
April 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845056600 |
April 9, 20253 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8867051592 |
April 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9916370929 |
April 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886509888 |
April 9, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7760652944 |
April 9, 2025 |
Service |
Banashankari |
manjul;a |
|
|
|
|
|
View Details |
|
7338332489 |
April 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9188142667 |
April 9, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9916721166 |
April 9, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
70,090.00 |
View Details |
|
9447766089 |
April 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
April 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8921622097 |
April 9, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921622097 |
April 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
April 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
April 9, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for office cleaning products |
450.00 |
0.00 |
View Details |
|
9886946476 |
April 9, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9562554225 |
April 9, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886835859 |
April 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9731184161 |
April 9, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845080508 |
April 9, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916721166 |
April 9, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
GLOVES |
220.00 |
|
View Details |
|
9886856022 |
April 9, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
April 9, 2025 |
Expense |
Trivandrum |
ANJALI L |
PALLAVI |
30,000.00 |
|
|
|
View Details |
|
6362271443 |
April 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8088552301 |
April 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886856022 |
April 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951668826 |
April 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6379217201 |
April 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9353109134 |
April 9, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9590008090 |
March 31, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9591003291 |
April 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
March 26, 2025 |
Expense |
Shimoga |
sangeetha |
man mohan bakshi |
45,000.00 |
|
|
|
View Details |
|
8880381369 |
March 31, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
April 5, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
33,000.00 |
|
|
|
View Details |
|
9844425984 |
April 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9846973320 |
April 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9778747706 |
April 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7760226046 |
March 31, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8095270289 |
March 31, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9995152737 |
April 7, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9633371361 |
April 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
April 9, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
161,786.00 |
View Details |
|
7012185776 |
April 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921477485 |
April 9, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921477485 |
April 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7904822842 |
April 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921878582 |
April 6, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497329966 |
April 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8891153595 |
April 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9311892189 |
April 5, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9311892189 |
April 5, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7907345592 |
April 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086419295 |
April 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746347555 |
April 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9645590060 |
April 4, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9645590060 |
April 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8971937766 |
April 9, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9443342777 |
April 9, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9447865398 |
April 2, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025160245 |
April 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895894999 |
April 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
April 2, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9809605292 |
April 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995837344 |
April 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025682565 |
April 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9170701667 |
March 25, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8105570391 |
April 9, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 9, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9961211852 |
April 9, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8310122302 |
April 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9447128510 |
March 8, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
April 3, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 3, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9108752209 |
April 3, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8197085714 |
April 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9110407922 |
April 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886666489 |
April 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
9113280239 |
April 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886666489 |
April 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SALARY BALANCE |
7,600.00 |
|
View Details |
|
9663281194 |
April 9, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9847805789 |
April 7, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7012433545 |
April 6, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7012433545 |
April 6, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
6362086275 |
April 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 2, 2025 |
Expense |
Davangere |
Zakeer hussain |
Man mohan bakshi (A/c no:-661401702012) |
40,000.00 |
|
|
|
View Details |
|
9886161144 |
April 2, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9986152020 |
April 2, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6361618165 |
April 2, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8861618165 |
April 2, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8088923796 |
April 2, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845934325 |
April 2, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845934325 |
April 2, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886666489 |
April 7, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
8,250.00 |
View Details |
|
0569958857 |
April 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0545708843 |
April 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569173436 |
April 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
April 8, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
VIVEK REYURN FLIGHT |
500.00 |
0.00 |
View Details |
|
0581253678 |
April 8, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
VIVEK TRAVEL ABUDHABI |
100.00 |
0.00 |
View Details |
|
0581253678 |
April 8, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
NANDANA FOOD |
300.00 |
0.00 |
View Details |
|
0581253678 |
April 8, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
JUBAIR SALARY |
1,810.00 |
0.00 |
View Details |
|
0581253678 |
April 6, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
SUNDAY JUICE |
20.00 |
|
View Details |
|
0581253678 |
April 6, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
CLEANING TWO DAYS |
80.00 |
0.00 |
View Details |
|
9916721166 |
April 8, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
101,560.00 |
View Details |
|
8056621819 |
April 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
April 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
April 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9995446084 |
April 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995996024 |
April 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9360380812 |
April 7, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
MARY JONES |
8,700.00 |
|
|
|
View Details |
|
9916721166 |
April 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
ANITHA RANI K G |
21,000.00 |
|
|
|
View Details |
|
9916721166 |
April 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
RAJ SALARY |
3,000.00 |
|
View Details |
|
9916721166 |
April 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY |
3,900.00 |
|
View Details |
|
9916721166 |
April 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
56,467.00 |
|
View Details |
|
9486096400 |
April 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946222700 |
April 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOCHI,THODUPUZHA |
150.00 |
|
View Details |
|
9497877967 |
April 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7034773387 |
April 7, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9061887247 |
April 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9496812143 |
April 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946209202 |
April 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497761081 |
April 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 5, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
153,927.00 |
View Details |
|
9916721166 |
April 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CCLEANING |
480.00 |
|
View Details |
|
9916721166 |
April 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,750.00 |
|
View Details |
|
9916721166 |
April 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
9916721166 |
April 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
INTERNET |
700.00 |
|
View Details |
|
8943890114 |
April 5, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846671960 |
April 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7356188539 |
April 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075133676 |
April 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778344055 |
April 5, 2025 |
Service |
Trivandrum |
ANJALLI L |
|
|
|
|
|
View Details |
|
7293520959 |
April 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
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|
View Details |
|
9995690396 |
April 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
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|
View Details |
|
9567412356 |
April 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
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|
View Details |
|
8281931550 |
April 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746076608 |
April 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6282644088 |
April 8, 2025 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
8075942361 |
April 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
April 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075942361 |
April 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
April 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656488379 |
April 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8452869858 |
April 5, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073054401 |
April 5, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 7, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035956103 |
April 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161142 |
April 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PIPE CLEANING POWDER |
150.00 |
|
View Details |
|
9886161142 |
April 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
April 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
9886161142 |
April 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
8123111723 |
April 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8123111723 |
April 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7019881808 |
April 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845122550 |
April 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148133224 |
April 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7259389558 |
April 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7829966878 |
April 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9000994651 |
April 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 6, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIANS HOUSE WATER |
500.00 |
|
View Details |
|
9886161142 |
April 6, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIANS HOUSE RENT |
7,000.00 |
|
View Details |
|
9886161142 |
April 6, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
8870071675 |
April 7, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9663692902 |
April 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9353637448 |
April 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9113823660 |
April 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8250935769 |
April 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8870071675 |
April 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9496335069 |
April 7, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886061144 |
April 7, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886061144 |
April 6, 2025 |
Expense |
Mysore |
ASHA |
|
|
FLOWER |
50.00 |
|
View Details |
|
9886061144 |
April 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH VINODH SALARY |
20,525.00 |
|
View Details |
|
9886061144 |
April 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
ASHA SALARY |
24,562.00 |
|
View Details |
|
9886061144 |
April 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
HOUSEKEEPING SALARY |
2,000.00 |
|
View Details |
|
9886061144 |
April 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
OFFICE RENT |
16,780.00 |
|
View Details |
|
9886061144 |
April 5, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH ROOM RENT [WATER, 200 AND KEB ,100] BIILL |
5,300.00 |
|
View Details |
|
9886161166 |
April 7, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for technician room rent |
16,000.00 |
0.00 |
View Details |
|
9449814369 |
April 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
April 7, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for borzo delivery charges |
200.00 |
0.00 |
View Details |
|
7008958017 |
April 7, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9008366466 |
April 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482388809 |
April 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886061144 |
April 2, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
7008958017 |
April 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9164789678 |
April 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901338811 |
April 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7338145797 |
April 7, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8222877704 |
April 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448919135 |
April 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9743019413 |
April 7, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0581253678 |
April 5, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
LAUNDRY |
30.00 |
0.00 |
View Details |
|
8618383417 |
April 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686511129 |
April 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844078586 |
April 7, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900666496 |
April 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
April 4, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
128,857.00 |
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
RENUKA H. KEEPING SALARY |
3,000.00 |
|
View Details |
|
8129452884 |
April 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900572320 |
April 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN SALARY |
929.00 |
|
View Details |
|
9656092674 |
April 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ASHISH SALARY |
2,629.00 |
|
View Details |
|
9910576179 |
April 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN SALARY |
33,750.00 |
|
View Details |
|
9539198996 |
April 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0555261509 |
April 6, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
RATHI SALARY |
7,375.00 |
|
View Details |
|
0529973700 |
April 6, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886161142 |
April 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9863639637 |
April 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164461048 |
April 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8618719351 |
April 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901379730 |
April 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123991945 |
April 6, 2025 |
Fixing |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
7022398445 |
April 6, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7846079526 |
April 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7760756385 |
April 6, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9986601013 |
April 6, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945441393 |
April 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9739177698 |
April 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9844035257 |
April 7, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945167666 |
April 7, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
April 5, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir Salary |
11,000.00 |
|
View Details |
|
9087861166 |
April 7, 2025 |
Expense |
Velachery |
Jeno |
|
|
Petrol |
600.00 |
|
View Details |
|
9916721166 |
April 3, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
124,257.00 |
View Details |
|
9916721166 |
April 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
4128897263 |
April 3, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8594076491 |
April 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7695920642 |
April 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961233989 |
April 3, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961233989 |
April 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
April 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9496801308 |
April 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
April 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER BIG -2 |
194.00 |
|
View Details |
|
9886161142 |
April 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TISSUE |
120.00 |
|
View Details |
|
9886161142 |
April 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER SMALL -2 |
172.00 |
|
View Details |
|
9886161142 |
April 4, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
HAPIC RED BIG -4 |
425.00 |
|
View Details |
|
9886161142 |
April 4, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739009377 |
April 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845211985 |
April 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591581739 |
April 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411575638 |
April 4, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
April 7, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
156,936.00 |
View Details |
|
9886161166 |
April 7, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for borzo delivery charges |
200.00 |
0.00 |
View Details |
|
9916721166 |
April 2, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
87,757.00 |
View Details |
|
9074239823 |
April 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847196068 |
April 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943899125 |
April 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012803460 |
April 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8029198699 |
April 2, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9742419601 |
April 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8861040040 |
April 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9566891755 |
April 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8073637686 |
April 6, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8095442241 |
April 6, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9986912020 |
April 6, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8618042934 |
April 6, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844971819 |
April 6, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844971819 |
April 6, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844971819 |
April 6, 2025 |
Fixing |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9566447561 |
April 7, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9840166269 |
April 7, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8105557179 |
April 6, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9945550788 |
April 7, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9945550788 |
April 7, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886648811 |
April 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8105557179 |
April 6, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8123433435 |
April 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8904674835 |
April 6, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9448331993 |
April 6, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9831768105 |
April 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8904019269 |
April 6, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9448023287 |
April 5, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7406865240 |
April 5, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9540691446 |
April 5, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9886161163 |
April 5, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
TECHNICIAN ALIM MARCH MONTH SALARY PAID |
34,000.00 |
|
View Details |
|
8197888587 |
April 4, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9060088341 |
April 4, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8217698159 |
April 4, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
8217698159 |
April 4, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8951611449 |
April 6, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
8,144.00 |
View Details |
|
9740339893 |
April 3, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7760378348 |
April 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951810141 |
April 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9740339893 |
April 3, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9980595060 |
April 6, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9760501454 |
April 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204608027 |
April 3, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8722460660 |
April 3, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7483660995 |
April 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9887416447 |
March 6, 2025 |
Fixing |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8104622568 |
March 1, 2025 |
Fixing |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7411717027 |
April 6, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7411717027 |
April 6, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8095442241 |
April 6, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7411717027 |
April 6, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9686281687 |
April 6, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161142 |
April 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
190.00 |
|
View Details |
|
7665544123 |
March 30, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9886161142 |
April 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
SOAP -02 |
50.00 |
|
View Details |
|
9886161142 |
April 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WASHING POWDER 1 KG |
145.00 |
|
View Details |
|
7357033358 |
March 29, 2025 |
Service |
Jaipur |
abhsihek |
|
|
|
|
|
View Details |
|
9886161142 |
April 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
80.00 |
|
View Details |
|
9887416447 |
March 28, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
April 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
April 3, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9821798584 |
March 24, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9351893815 |
March 21, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9742556500 |
April 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9601424444 |
March 21, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
7338620815 |
April 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9782289624 |
March 16, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9036666006 |
April 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
240.00 |
|
View Details |
|
8890547414 |
March 16, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
April 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9886161142 |
April 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9928955190 |
March 16, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
April 2, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9828600635 |
March 16, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9741775066 |
April 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9462484156 |
March 12, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9886134946 |
April 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9694005252 |
March 9, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9731122566 |
April 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845553208 |
April 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8197179231 |
April 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7357033358 |
March 3, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9900101501 |
April 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8005654285 |
March 3, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9680038898 |
March 3, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9601424444 |
March 2, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
8105222203 |
March 2, 2025 |
Service |
Jaipur |
abhishek |
|
|
|
|
|
View Details |
|
9886233434 |
April 7, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9000920333 |
April 7, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8150017912 |
April 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900012592 |
April 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9664299364 |
April 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7415440167 |
April 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902867878 |
April 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
16,575.00 |
|
View Details |
|
9916621166 |
April 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN SALARY |
20,400.00 |
|
View Details |
|
8867229982 |
April 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483214379 |
April 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945544672 |
April 6, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972848187 |
April 5, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
April 5, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
April 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9148805489 |
April 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8778877421 |
April 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845862141 |
April 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660954513 |
April 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884172461 |
April 5, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538778389 |
April 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902726039 |
April 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
April 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR OFFICE |
530.00 |
|
View Details |
|
9741224851 |
April 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9600197684 |
April 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8310663439 |
April 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9025668431 |
April 6, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9283111772 |
April 7, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9791691858 |
April 7, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9171715871 |
April 6, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9043562713 |
April 5, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
April 6, 2025 |
Expense |
Kolathur |
Manju |
|
|
Balance Salary and Incentives |
8,199.00 |
|
View Details |
|
8874166378 |
April 6, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962399001 |
April 6, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9841757161 |
April 6, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962555678 |
April 6, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9043562713 |
April 5, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7760811007 |
April 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9663900677 |
April 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8099119030 |
April 6, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740400416 |
March 20, 2025 |
Expense |
Thodupuzha |
StiminManoj |
|
|
Waste cleaning |
100.00 |
0.00 |
View Details |
|
9740400416 |
March 20, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Traveling Expense |
150.00 |
0.00 |
View Details |
|
8217204270 |
April 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9740400416 |
March 19, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Traveling Expense |
150.00 |
0.00 |
View Details |
|
9740301992 |
April 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9740400416 |
March 17, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Traveling Expense |
150.00 |
0.00 |
View Details |
|
9740400416 |
March 16, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Traveling Expense |
150.00 |
0.00 |
View Details |
|
9740400416 |
March 15, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Traveling Expense |
200.00 |
0.00 |
View Details |
|
9740400416 |
March 15, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Thameem Advance |
500.00 |
0.00 |
View Details |
|
9740400416 |
March 14, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Sajan Sir |
25,000.00 |
0.00 |
View Details |
|
9740400416 |
March 13, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Bike Velding |
500.00 |
0.00 |
View Details |
|
9740400416 |
March 13, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Thameem TA |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
April 6, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for room freshner |
250.00 |
0.00 |
View Details |
|
0501480895 |
April 5, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
8935951989 |
April 6, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7204163166 |
April 6, 2025 |
Expense |
Banashankari |
manjula |
|
|
Amal Salary |
17,500.00 |
|
View Details |
|
7204163166 |
April 6, 2025 |
Expense |
Banashankari |
manjula |
|
|
manjula Salary |
16,565.00 |
|
View Details |
|
7204163166 |
April 6, 2025 |
Expense |
Banashankari |
manjula |
|
|
AC Maintenance |
13,000.00 |
|
View Details |
|
9886666489 |
April 6, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
8,250.00 |
View Details |
|
9886666489 |
April 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8971933422 |
April 6, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8971933422 |
April 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886648811 |
April 6, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,950.00 |
View Details |
|
9597401761 |
April 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161166 |
April 6, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9886648811 |
April 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886161166 |
April 6, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for madhu(repair work) |
1,000.00 |
0.00 |
View Details |
|
9886648811 |
April 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
RASHID SALARY |
7,000.00 |
|
View Details |
|
9092158434 |
April 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9036993743 |
April 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9566755130 |
April 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9008899443 |
April 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9986981676 |
April 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740011775 |
April 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9108396010 |
April 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9043099262 |
April 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944842597 |
April 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
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View Details |
|
9842277161 |
April 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
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|
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|
View Details |
|
9087861166 |
April 6, 2025 |
Expense |
Velachery |
Jeno |
|
|
Salary & incentive |
4,452.00 |
|
View Details |
|
9886961166 |
April 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY |
|
18,250.00 |
View Details |
|
9886961166 |
April 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
14,325.00 |
View Details |
|
9886961166 |
April 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECHNICIAN ROOM RENT AND WATER CHARGE |
|
3,300.00 |
View Details |
|
9886961166 |
April 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE RENT |
|
10,260.00 |
View Details |
|
9886961166 |
April 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEPING SALARY |
|
1,500.00 |
View Details |
|
6363497809 |
April 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9110491754 |
April 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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|
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|
View Details |
|
6361445399 |
April 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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View Details |
|
8310908850 |
April 5, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
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|
View Details |
|
8310582231 |
April 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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|
View Details |
|
7022331054 |
April 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
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|
View Details |
|
7904238718 |
April 6, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
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|
View Details |
|
9353443638 |
April 5, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
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|
View Details |
|
7904238718 |
April 6, 2025 |
Service |
Velachery |
Jeno |
|
|
|
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|
View Details |
|
9353443638 |
April 5, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8668145860 |
April 6, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7086077938 |
April 5, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9382199998 |
April 6, 2025 |
Service |
Velachery |
Jeno |
|
|
|
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|
View Details |
|
9035850449 |
April 6, 2025 |
Service |
Tumkur |
ANITHA |
|
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|
View Details |
|
9944516247 |
April 5, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944516247 |
April 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
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|
View Details |