|
9902655519 |
March 30, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9895705573 |
March 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8129805614 |
March 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9746135844 |
March 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7892375260 |
March 30, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886750229 |
March 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161142 |
March 29, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9206774555 |
March 29, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449045202 |
March 29, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980078519 |
March 29, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296755234 |
March 29, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
BORZO |
285.00 |
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA (MON,WED,THU,FRI) |
575.00 |
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
CONDITIONER |
230.00 |
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ASHISH SALARY ADVANCE |
500.00 |
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,100.00 |
|
View Details |
|
9886161142 |
March 28, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
March 20, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,595.00 |
View Details |
|
8553010878 |
March 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916777723 |
March 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8075948504 |
March 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9449814369 |
March 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9751774002 |
March 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
March 27, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH +TIOLET COLEANING |
300.00 |
|
View Details |
|
9886161142 |
March 27, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN SALARY ADVANCE |
1,200.00 |
|
View Details |
|
9886161142 |
March 27, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
FOR TISMIN RAPIDO |
300.00 |
|
View Details |
|
9886161142 |
March 27, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9636127386 |
March 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8086996306 |
March 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9573442999 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8095684060 |
March 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
March 19, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
7,995.00 |
View Details |
|
9980082026 |
March 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9744177850 |
March 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061159710 |
March 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9746905660 |
March 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
March 30, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8105570391 |
March 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
March 17, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
6,195.00 |
View Details |
|
9535336280 |
March 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986252256 |
March 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
March 17, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD HOSPITAL BILL |
1,476.00 |
|
View Details |
|
7012561476 |
March 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061159710 |
March 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9769305349 |
March 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9980659573 |
March 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
March 29, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
49,832.00 |
View Details |
|
9902916430 |
March 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
March 28, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
49,832.00 |
View Details |
|
8951611449 |
March 28, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
INTERNET REACHARGE |
590.00 |
|
View Details |
|
9448820745 |
March 28, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
March 27, 2025 |
Closing Details |
Bhatkal |
MANUNATH |
|
|
|
|
49,522.00 |
View Details |
|
9916294761 |
March 27, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9448537921 |
March 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731840338 |
March 27, 2025 |
Fixing |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
8904566789 |
March 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951611449 |
March 26, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
28,622.00 |
View Details |
|
8951611449 |
March 25, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
28,622.00 |
View Details |
|
8951611449 |
March 24, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
28,622.00 |
View Details |
|
8951611449 |
March 24, 2025 |
Fixing |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
March 26, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
March 26, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951611449 |
March 23, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
12,122.00 |
View Details |
|
8951611449 |
March 22, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
12,122.00 |
View Details |
|
9916621166 |
March 31, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
8951611449 |
March 22, 2025 |
Expense |
Bhatkal |
MANJUNATH |
|
|
ARIF ADVANCE |
1,550.00 |
|
View Details |
|
9539257716 |
March 31, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539257716 |
March 31, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9008275889 |
March 22, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9731349577 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740214795 |
March 22, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
8951611449 |
March 20, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
11,872.00 |
View Details |
|
8951611449 |
March 20, 2025 |
Expense |
Bhatkal |
MANJUNATH |
|
|
ARIF ADVANCE |
3,000.00 |
|
View Details |
|
9886134946 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886180446 |
March 20, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
7676638037 |
March 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9663263420 |
March 20, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9108571160 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900659140 |
March 20, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9844329670 |
March 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8951611449 |
March 19, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
12,272.00 |
View Details |
|
8791021327 |
March 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164743574 |
March 19, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9880876677 |
March 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9739003609 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8722047716 |
March 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8951611449 |
March 16, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
11,372.00 |
View Details |
|
9743628659 |
March 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535758883 |
March 10, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8861633121 |
March 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
March 31, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9741839644 |
March 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8792627533 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845048632 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7026706704 |
March 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980477975 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880434077 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
March 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room current bill |
1,723.00 |
|
View Details |
|
9620160066 |
March 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
March 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
March 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room weekly cleaning |
600.00 |
|
View Details |
|
9620160066 |
March 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
200.00 |
|
View Details |
|
9620160066 |
March 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
200.00 |
|
View Details |
|
9620160066 |
March 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Munasif salary advance |
2,000.00 |
|
View Details |
|
9620160066 |
March 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office current bill |
3,430.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Bathroom cleaner |
50.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Tissue |
350.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hand wash |
120.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Detol |
80.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Air freshner |
240.00 |
|
View Details |
|
9620160066 |
March 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room plastic |
60.00 |
|
View Details |
|
9620160066 |
March 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room gas |
1,200.00 |
|
View Details |
|
9620160066 |
March 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
March 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik salary advance |
1,000.00 |
|
View Details |
|
9620160066 |
March 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
50.00 |
|
View Details |
|
9620160066 |
March 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office monthly waste |
1,000.00 |
|
View Details |
|
9620160066 |
March 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
200.00 |
|
View Details |
|
9620160066 |
March 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
200.00 |
|
View Details |
|
9620160066 |
March 16, 2025 |
Expense |
Kottayam |
Suhail |
|
80,000.00 |
Cash deposit headz |
80,000.00 |
|
View Details |
|
9620160066 |
March 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
100.00 |
|
View Details |
|
9620160066 |
March 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office plant |
350.00 |
|
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
harish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
Bibek salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
yogesh salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
220.00 |
0.00 |
View Details |
|
9831160594 |
March 30, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9100476910 |
March 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9164007262 |
March 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9831160594 |
March 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7619423275 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9400646368 |
March 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8056918267 |
March 30, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886161144 |
March 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Towels wash |
700.00 |
|
View Details |
|
9886161144 |
March 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
March 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Cotton |
254.00 |
|
View Details |
|
9986601013 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7259903140 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9611385811 |
March 30, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8892992324 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7483507933 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9380026045 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9035778329 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9941505962 |
March 30, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9019336776 |
March 30, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9019336776 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9940682196 |
March 30, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8095232611 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7349427473 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9066298120 |
March 30, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9066966294 |
March 30, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9940493795 |
March 30, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9094108010 |
March 30, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9094108010 |
March 30, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8248950449 |
March 29, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8072978179 |
March 29, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for akhil salary advance |
2,000.00 |
0.00 |
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for reehan salary advance |
2,000.00 |
0.00 |
View Details |
|
9444016043 |
March 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8296174512 |
March 30, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9092499136 |
March 30, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8050098745 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663737505 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9092499136 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8296174512 |
March 30, 2025 |
Fixing |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
9176661215 |
March 27, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9123141887 |
March 30, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9840497857 |
March 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9398574005 |
March 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161144 |
March 29, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9745550324 |
March 30, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886161144 |
March 29, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9176661215 |
March 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
6363340058 |
March 29, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9847586903 |
March 29, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9947581657 |
March 29, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9786652120 |
March 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8589088413 |
March 28, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9945550788 |
March 28, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Munasif travelling expense |
500.00 |
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Atif salary advance |
2,000.00 |
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Atif ticket amount |
1,500.00 |
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
2 bottle water |
100.00 |
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
30,000.00 |
Cash deposit headz |
30,000.00 |
|
View Details |
|
9620160066 |
March 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9605583273 |
March 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620160066 |
March 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
March 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
March 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extension code |
350.00 |
|
View Details |
|
7204163166 |
March 30, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir Advance Salary |
2,000.00 |
|
View Details |
|
8547863572 |
March 30, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
March 30, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier charge |
70.00 |
|
View Details |
|
9310880555 |
March 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
March 30, 2025 |
Expense |
Banashankari |
Manjula |
|
|
AC Check up |
350.00 |
|
View Details |
|
9970858658 |
March 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9746751906 |
March 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995602092 |
March 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6383828407 |
March 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9343687544 |
March 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9972494290 |
March 30, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Navaratna oil |
500.00 |
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik salary |
15,000.00 |
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Atif salary |
16,000.00 |
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Suhail salary balance |
45,000.00 |
|
View Details |
|
9620160066 |
March 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
3 water |
150.00 |
|
View Details |
|
9620160066 |
March 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Plumber charge |
600.00 |
|
View Details |
|
9620160066 |
March 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room rent |
9,000.00 |
|
View Details |
|
9620160066 |
March 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Colour |
70.00 |
|
View Details |
|
9620160066 |
March 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Leave day sharik expense |
300.00 |
|
View Details |
|
9620160066 |
March 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0568510697 |
March 29, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9620160066 |
March 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Needle |
70.00 |
|
View Details |
|
9620160066 |
March 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water 5 bottle |
250.00 |
|
View Details |
|
0582095380 |
March 28, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9620160066 |
March 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office cleaning items |
785.00 |
|
View Details |
|
9620160066 |
March 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office rent |
13,864.00 |
|
View Details |
|
9620160066 |
March 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Colour |
100.00 |
|
View Details |
|
0503292853 |
March 28, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9620160066 |
March 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9972789862 |
March 29, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620160066 |
March 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0529188985 |
March 28, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9632272331 |
March 29, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8880336038 |
March 29, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
0504702702 |
March 28, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9656561166 |
March 30, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
7,953.00 |
View Details |
|
8217471487 |
March 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9606241199 |
March 27, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9886161163 |
March 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
COURIEAR AND AUTO EXPENSES |
210.00 |
|
View Details |
|
9886161163 |
March 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM OT CHARGES |
200.00 |
|
View Details |
|
8147490534 |
March 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9606241199 |
March 15, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9971187383 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9606241199 |
March 29, 2025 |
Expense |
Calicut |
rahees |
|
|
gas in room |
600.00 |
|
View Details |
|
7829581166 |
March 29, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
9606241199 |
March 28, 2025 |
Expense |
Calicut |
rahees |
|
|
ot asif +rahees ot |
800.00 |
|
View Details |
|
8209722989 |
March 29, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9606241199 |
March 29, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9606241199 |
March 28, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9606241199 |
March 28, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
March 27, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
March 26, 2025 |
Sale |
Calicut |
RAHEEES |
|
|
|
|
|
View Details |
|
7293378898 |
March 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9606241199 |
March 27, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9656561166 |
March 30, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9606241199 |
March 26, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
March 26, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
March 22, 2025 |
Sale |
Calicut |
RAHEEES |
|
|
|
|
|
View Details |
|
9606241199 |
March 16, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
March 10, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
March 6, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747496795 |
March 30, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9994084020 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9686612711 |
March 22, 2025 |
Expense |
Mangalore |
srreya |
|
|
petrol service |
200.00 |
3,825.00 |
View Details |
|
8056918267 |
March 30, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9686612711 |
March 22, 2025 |
Expense |
Mangalore |
srreya |
|
|
petrol |
200.00 |
3,825.00 |
View Details |
|
8668145860 |
March 30, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9686612711 |
March 21, 2025 |
Expense |
Mangalore |
srreya |
|
|
anas advance |
2,000.00 |
2,875.00 |
View Details |
|
9003924429 |
March 30, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9686612711 |
March 19, 2025 |
Expense |
Mangalore |
srreya |
|
|
tech advance |
7,500.00 |
3,975.00 |
View Details |
|
9150323027 |
March 30, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9686612711 |
March 18, 2025 |
Expense |
Mangalore |
srreya |
|
|
wifi bill |
590.00 |
9,975.00 |
View Details |
|
9686612711 |
March 17, 2025 |
Expense |
Mangalore |
srreya |
|
|
electricity bill |
660.00 |
10,565.00 |
View Details |
|
9686612711 |
March 16, 2025 |
Expense |
Mangalore |
sreya |
|
|
itip fiixng kit |
650.00 |
11,225.00 |
View Details |
|
9686612711 |
March 15, 2025 |
Expense |
Mangalore |
srreya |
|
|
headz payment |
61,995.00 |
9,075.00 |
View Details |
|
9686612711 |
March 11, 2025 |
Expense |
Mangalore |
srreya |
|
|
extra time pay |
100.00 |
36,270.00 |
View Details |
|
9686612711 |
March 9, 2025 |
Expense |
Mangalore |
Srreya |
|
|
water |
180.00 |
15,470.00 |
View Details |
|
9387862754 |
March 30, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9686612711 |
March 9, 2025 |
Expense |
Mangalore |
srreya |
|
|
hair straightener |
700.00 |
15,470.00 |
View Details |
|
9686612711 |
March 9, 2025 |
Expense |
Mangalore |
srreya |
|
|
chemical for service |
500.00 |
15,470.00 |
View Details |
|
9686612711 |
March 7, 2025 |
Expense |
Mangalore |
srreya |
|
|
petrol |
200.00 |
15,950.00 |
View Details |
|
9686612711 |
March 5, 2025 |
Expense |
Mangalore |
srreya |
|
|
snacks |
100.00 |
9,750.00 |
View Details |
|
9686612711 |
March 5, 2025 |
Expense |
Mangalore |
srreya |
|
|
tech salary |
17,000.00 |
9,750.00 |
View Details |
|
9686612711 |
March 3, 2025 |
Expense |
Mangalore |
Sreya |
|
|
keerthana sal |
10,000.00 |
9,450.00 |
View Details |
|
9686612711 |
March 3, 2025 |
Expense |
Mangalore |
srreya |
|
|
consultant salary |
20,000.00 |
9,450.00 |
View Details |
|
9686612711 |
March 2, 2025 |
Expense |
Mangalore |
sreya |
|
|
office clening |
1,000.00 |
12,550.00 |
View Details |
|
9686612711 |
March 2, 2025 |
Expense |
Mangalore |
sreya |
|
|
office rent |
12,000.00 |
12,550.00 |
View Details |
|
9686612711 |
March 1, 2025 |
Expense |
Mangalore |
srreya |
|
|
hair color for service |
150.00 |
24,650.00 |
View Details |
|
9886161144 |
March 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Mop |
154.00 |
|
View Details |
|
7022289246 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019653003 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986455365 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9945961812 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9947032765 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048960089 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9844119558 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9840292995 |
March 30, 2025 |
Sale |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9840292995 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9980007328 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9846105810 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895741222 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447092128 |
March 30, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895854723 |
March 30, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901456849 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217409109 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742419601 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9895854723 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9482969879 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9497488059 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9880046259 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
March 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR AND DUSTBIN COVER |
200.00 |
|
View Details |
|
9886161144 |
March 27, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
8105114110 |
March 27, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8088473852 |
March 27, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8088473852 |
March 27, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9746165973 |
March 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9620160066 |
March 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
50.00 |
|
View Details |
|
9620160066 |
March 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9901020230 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7795147702 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9538047493 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6363282616 |
March 29, 2025 |
Fixing |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9916533427 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886477665 |
March 29, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7204163166 |
March 29, 2025 |
Expense |
Banashankari |
manjula |
|
|
Yogesh Travel Charge |
500.00 |
|
View Details |
|
7204163166 |
March 29, 2025 |
Expense |
Banashankari |
manjula |
|
|
Amal Salary |
23,548.00 |
|
View Details |
|
9108087843 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9087861166 |
March 29, 2025 |
Expense |
Velachery |
Jeno |
|
|
Dunzo |
300.00 |
|
View Details |
|
9448521130 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886477665 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9148910840 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
March 29, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
55,350.00 |
View Details |
|
9835626903 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845362250 |
March 29, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900084134 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6362836961 |
March 29, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845017382 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9620160066 |
March 23, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6362836961 |
March 29, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
March 29, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
126,737.00 |
View Details |
|
9620160066 |
March 22, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9072436123 |
March 29, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447852410 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9072436123 |
March 29, 2025 |
Service |
Trivandrum |
ANALI L |
|
|
|
|
|
View Details |
|
9495216784 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
March 29, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
240.00 |
0.00 |
View Details |
|
9886161166 |
March 29, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
240.00 |
0.00 |
View Details |
|
7411751436 |
March 29, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845788996 |
March 29, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7411751436 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9701723708 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9916621166 |
March 29, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
179,582.00 |
View Details |
|
8904443456 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7406083376 |
March 29, 2025 |
Service |
Banaswadi |
AKHIL |
|
|
|
|
|
View Details |
|
9916721166 |
March 29, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
7025261098 |
March 29, 2025 |
Service |
Trivandrum |
ANJAI L |
|
|
|
|
|
View Details |
|
8197734254 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7907867675 |
March 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736629954 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9074476458 |
March 29, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
March 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9567994080 |
March 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9790695212 |
March 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9090052611 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9344103516 |
March 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
March 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961887625 |
March 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9541370097 |
March 29, 2025 |
Sale |
Sonipat |
sangeeta shamim |
|
|
|
|
1,250.00 |
View Details |
|
8075041238 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9538121531 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8459305206 |
March 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8459305206 |
March 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8660228914 |
March 29, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8459305206 |
March 29, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8660228914 |
March 29, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8056132669 |
March 29, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9164302451 |
March 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7337657474 |
March 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8056132669 |
March 29, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9710610190 |
March 29, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8870567521 |
March 29, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9645222701 |
March 29, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9072924976 |
March 29, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9072924976 |
March 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8714435917 |
March 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034440472 |
March 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075303233 |
March 29, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 28, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
158,032.00 |
View Details |
|
9620160066 |
March 22, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
March 28, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
NEEDLE |
20.00 |
|
View Details |
|
8075625089 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9483920004 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
March 15, 2025 |
Sale |
Kottayam |
suhail |
|
200.00 |
|
|
|
View Details |
|
9620160066 |
March 10, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8073369166 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9731207736 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9605732022 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
March 29, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
200.00 |
0.00 |
View Details |
|
9886161166 |
March 29, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for yogesh travel charges |
200.00 |
0.00 |
View Details |
|
9379115575 |
March 29, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7829581166 |
March 29, 2025 |
Expense |
Kollam |
SAIDH |
|
|
4 TOWEL DRY CLEANING |
320.00 |
|
View Details |
|
7042717412 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7829581166 |
March 29, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
50.00 |
|
View Details |
|
9845788996 |
March 29, 2025 |
Fixing |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7829581166 |
March 29, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
6282394937 |
March 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8088077577 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9539528252 |
March 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9379115575 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9632075250 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9605732022 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8861286736 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8075760396 |
March 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946054603 |
March 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8547863572 |
March 28, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
March 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
HAIR WASTE DISPOSEL CHARGE |
1,000.00 |
|
View Details |
|
7829581166 |
March 26, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
100.00 |
|
View Details |
|
7829581166 |
March 26, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE PROFESSIONAL TAX RENEWAL AND HARITHA KARMA SEVA CHARGE AND FEES |
6,080.00 |
|
View Details |
|
8301052279 |
March 23, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8281046436 |
March 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7907151165 |
March 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9188258279 |
March 27, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747215316 |
March 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526856571 |
March 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8075375874 |
March 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9847038286 |
March 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747574569 |
March 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447043610 |
March 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6360626600 |
March 28, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
44,750.00 |
View Details |
|
9663388991 |
March 28, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
March 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM FRESHNER |
169.00 |
|
View Details |
|
9003584213 |
March 28, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
March 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
1,120.00 |
|
View Details |
|
9385421750 |
March 28, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9946953473 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921570992 |
March 29, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9108980284 |
March 28, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
6282561871 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747496253 |
March 29, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747496253 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9686612711 |
March 1, 2025 |
Expense |
Mangalore |
srreya |
|
|
tech advance |
700.00 |
24,650.00 |
View Details |
|
7259717990 |
March 29, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9895335885 |
March 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895335885 |
March 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9496108972 |
March 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9738263050 |
March 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9996456160 |
March 29, 2025 |
Service |
Sonipat |
sangeeta Shamim |
|
|
|
|
900.00 |
View Details |
|
9656561166 |
March 28, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
7,792.00 |
View Details |
|
9778166524 |
March 29, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886666489 |
March 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AGARBATHI |
100.00 |
|
View Details |
|
9886666489 |
March 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
15.00 |
|
View Details |
|
9886666489 |
March 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE |
100.00 |
|
View Details |
|
7777999174 |
March 29, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9845729268 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0507753605 |
March 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0501059879 |
March 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0505806136 |
March 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0555091063 |
March 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
8754411211 |
March 18, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9176625986 |
March 18, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
0568644001 |
March 26, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
March 23, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
TRASH BAG |
20.00 |
0.00 |
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
CLEANING |
30.00 |
|
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
TAXI CHARGE |
15.00 |
|
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
PEN FOR OFFICE USE |
5.00 |
0.00 |
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
PETROL |
30.00 |
0.00 |
View Details |
|
0568644001 |
March 27, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0501362914 |
March 27, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9000920333 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7204163166 |
March 28, 2025 |
Expense |
Banashankari |
manjula |
|
|
Towel Wash |
500.00 |
|
View Details |
|
7204163166 |
March 28, 2025 |
Expense |
Banashankari |
Amal |
|
|
WIFI Bill |
1,123.00 |
|
View Details |
|
9845056600 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845056600 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900015632 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7022381235 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8861332990 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900746611 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7337769901 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7337769901 |
March 28, 2025 |
Service |
Banashankari |
manjula |
` |
|
|
|
|
View Details |
|
8861915627 |
March 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6364264973 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9764876134 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6362836961 |
March 28, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217864172 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666489 |
March 28, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
50,415.00 |
View Details |
|
9901447724 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916721166 |
March 28, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
125,337.00 |
View Details |
|
9886161166 |
March 28, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
220.00 |
0.00 |
View Details |
|
9886161166 |
March 28, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for A4 sheet paper |
720.00 |
0.00 |
View Details |
|
9895081986 |
March 28, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
March 28, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
300.00 |
0.00 |
View Details |
|
9886161166 |
March 28, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning products |
750.00 |
0.00 |
View Details |
|
9880504740 |
March 28, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8012349229 |
March 28, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9544388447 |
March 28, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7994625243 |
March 28, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400553002 |
March 28, 2025 |
Service |
Trivandrum |
ANJALLI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9844058915 |
March 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9539198996 |
March 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848788590 |
March 28, 2025 |
Sale |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
9606906198 |
March 25, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
WARISH ADVANCE |
3,000.00 |
|
View Details |
|
8848788590 |
March 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9945534476 |
March 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9880924548 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845302589 |
March 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886269008 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7337895888 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9380565853 |
March 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9154989189 |
March 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9591003291 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
March 28, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 28, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
1,000.00 |
|
View Details |
|
8921569788 |
March 27, 2025 |
Fixing |
Kottayam |
22000 |
|
|
|
|
|
View Details |
|
9544711168 |
March 28, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
7022015862 |
March 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447507411 |
March 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606241199 |
March 23, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OT ASIF |
250.00 |
|
View Details |
|
9606241199 |
March 23, 2025 |
Expense |
Calicut |
RAHEES |
|
|
travel expense |
100.00 |
|
View Details |
|
9947609544 |
March 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606241199 |
March 23, 2025 |
Expense |
Calicut |
RAHEES |
|
|
DRY CLEENING |
590.00 |
|
View Details |
|
9606241199 |
March 22, 2025 |
Expense |
Calicut |
RAHEES |
|
|
TEC ASIF SALARY |
25,400.00 |
|
View Details |
|
9961882118 |
March 22, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8660040660 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9380889477 |
March 27, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9739799390 |
March 27, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9606241199 |
March 20, 2025 |
Expense |
Calicut |
rahees |
|
|
cleening liqued |
100.00 |
|
View Details |
|
8590165809 |
March 16, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606241199 |
March 12, 2025 |
Expense |
Calicut |
rahees |
|
|
rahees salary |
29,000.00 |
|
View Details |
|
9606241199 |
March 17, 2025 |
Expense |
Calicut |
rahees |
|
|
office rent |
25,000.00 |
|
View Details |
|
9606241199 |
March 17, 2025 |
Expense |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9606241199 |
March 16, 2025 |
Expense |
Calicut |
rahees |
|
|
water office |
140.00 |
|
View Details |
|
9606241199 |
March 12, 2025 |
Expense |
Calicut |
rahees |
|
|
computer service |
500.00 |
|
View Details |
|
6360626600 |
March 27, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
43,750.00 |
View Details |
|
7200439211 |
March 27, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9659944307 |
March 27, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9360065023 |
March 27, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9894818695 |
March 27, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056562776 |
March 27, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740400359 |
March 27, 2025 |
Expense |
Thane |
Siddhant |
|
|
Auto Fare |
140.00 |
-19.00 |
View Details |
|
9740400359 |
March 26, 2025 |
Expense |
Thane |
Siddhant |
|
|
1000 Matress And Pillow 10 Soap 100 Handwash 136 Auto Expense |
1,246.00 |
121.00 |
View Details |
|
9740400359 |
March 7, 2025 |
Expense |
Thane |
Siddhant |
|
|
Technician Electricity |
220.00 |
1,017.00 |
View Details |
|
9740400359 |
March 7, 2025 |
Expense |
Thane |
Siddhant |
|
|
Coffee And Mouse, |
338.00 |
1,237.00 |
View Details |
|
8081094680 |
March 23, 2025 |
Service |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9867177939 |
March 22, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
8898819644 |
March 13, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9961067803 |
March 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9326311265 |
March 13, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9886161144 |
March 26, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9930349456 |
March 9, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
7899669799 |
March 26, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886161144 |
March 26, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Arman Salary advance |
2,000.00 |
|
View Details |
|
9922084089 |
March 7, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
7899549891 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902855208 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161163 |
March 28, 2025 |
Expense |
Hubli |
SUNITA N |
TULSI ( CASH PAID TO TULSI MAM) |
100,000.00 |
|
|
|
View Details |
|
8088606622 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8660305137 |
March 24, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8980855249 |
March 4, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9986788509 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161163 |
March 28, 2025 |
Expense |
Hubli |
SUNITA N |
TULASI |
|
|
|
|
View Details |
|
9702362576 |
March 2, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9567400512 |
March 23, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8197022482 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9892357377 |
March 2, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9867805010 |
March 2, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9741185156 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9074183566 |
March 24, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9653121317 |
March 23, 2025 |
Fixing |
Thane |
Siddhant |
ABCD |
12,000.00 |
|
|
|
View Details |
|
8296540536 |
March 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9972978221 |
March 22, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8296540536 |
March 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9846549705 |
March 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8088899333 |
March 26, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9004727998 |
March 2, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9880003354 |
March 22, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7899491250 |
March 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7895076028 |
March 23, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9148834423 |
March 20, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9538986349 |
March 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9901594889 |
March 27, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8590585935 |
March 22, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9400681111 |
March 19, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7997512747 |
March 27, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9480753699 |
March 17, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9731834739 |
March 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9731834739 |
March 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9731834739 |
March 27, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9686441501 |
March 16, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7619246794 |
March 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9964208759 |
March 28, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9611258577 |
March 16, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7619246794 |
March 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916028796 |
March 15, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7619246794 |
March 27, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9544147340 |
March 19, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9036223981 |
March 14, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8147271892 |
March 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9310868777 |
March 28, 2025 |
Service |
Sonipat |
sangeeta shamim |
|
|
|
|
1,100.00 |
View Details |
|
9446891910 |
March 17, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9182558997 |
March 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9048397976 |
March 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8660429299 |
March 13, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9745614216 |
March 16, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9101538140 |
March 12, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9567542406 |
March 10, 2025 |
Service |
Calicut |
rs |
|
|
|
|
|
View Details |
|
9900263760 |
March 12, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8792379569 |
March 10, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8547649848 |
March 12, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7353888947 |
March 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9744444769 |
March 6, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9480753699 |
March 7, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886666489 |
March 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9744376554 |
March 6, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745516403 |
March 28, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9745516403 |
March 28, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9006480536 |
March 7, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9916028796 |
March 6, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9037424963 |
March 5, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9864556998 |
March 6, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8547649848 |
March 2, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9945744538 |
March 5, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9448502836 |
March 5, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8123194388 |
March 3, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8660305137 |
March 3, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7259717990 |
March 2, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9980126286 |
March 1, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9747791717 |
March 26, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9567400512 |
March 15, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9567400512 |
March 11, 2025 |
Booking |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9008819220 |
March 3, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9844180128 |
March 28, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7899669799 |
March 1, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9916694777 |
March 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9844180128 |
March 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8088618817 |
March 28, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8088618817 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
March 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cotton |
90.00 |
|
View Details |
|
9886866122 |
March 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
umesh salry advance |
500.00 |
|
View Details |
|
9886866122 |
March 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge bank |
100.00 |
|
View Details |
|
9886866122 |
March 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand wash |
100.00 |
|
View Details |
|
9288808668 |
March 27, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
March 22, 2025 |
Expense |
Shimoga |
sangeeha |
|
|
salry advance umesh |
1,000.00 |
|
View Details |
|
8086370397 |
March 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
March 22, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
7907673290 |
March 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844809700 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9402270503 |
March 28, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9544478104 |
March 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9741256325 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9846009161 |
March 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6238179653 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886866122 |
March 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
8921345557 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886866122 |
March 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
March 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vimal salry advance |
3,000.00 |
|
View Details |
|
9400644393 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8848792592 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8606171502 |
March 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9567184761 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744118923 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8606171502 |
March 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495560497 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7591974017 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9072422557 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8431155372 |
March 28, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9562195628 |
March 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606488322 |
March 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9686603221 |
March 27, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9900980991 |
March 27, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9597942392 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9731358583 |
March 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632864713 |
March 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9611365872 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8147368025 |
March 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8497816055 |
March 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9745189693 |
March 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
March 27, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9916621166 |
March 27, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
150,952.00 |
View Details |
|
9656561166 |
March 27, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
7,942.00 |
View Details |
|
9747515145 |
March 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8086776777 |
March 27, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8089889971 |
March 26, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9744376554 |
March 24, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9526874266 |
March 24, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9744392400 |
March 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9744576793 |
March 22, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745923999 |
March 22, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886666489 |
March 27, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
40,815.00 |
View Details |
|
8590656379 |
March 21, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8137989916 |
March 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8714700819 |
March 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9656131494 |
March 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9544147340 |
March 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8086288433 |
March 17, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6290251015 |
March 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7994641440 |
March 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9633896908 |
March 15, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8089889971 |
March 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7306639883 |
March 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9092611166 |
March 28, 2025 |
Expense |
Kolathur |
Manju |
|
|
Mobile recharge |
946.00 |
|
View Details |
|
9092611166 |
March 28, 2025 |
Expense |
Kolathur |
Manju |
|
|
Tissue |
230.00 |
|
View Details |
|
9207200479 |
March 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8086271303 |
March 13, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9169161917 |
March 13, 2025 |
Service |
Calicut |
asif |
|
|
|
|
|
View Details |
|
0581253678 |
March 26, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
March 26, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
AMLA OIL |
18.00 |
0.00 |
View Details |
|
0581253678 |
March 26, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
PETROL |
30.00 |
0.00 |
View Details |
|
0507024988 |
March 27, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0507024988 |
March 27, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0508295339 |
March 27, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
March 26, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0565085076 |
March 26, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0524956615 |
March 26, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0523473468 |
March 26, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
LOREAL SHAMPOO |
30.00 |
0.00 |
View Details |
|
9845788996 |
March 27, 2025 |
Booking |
Banaswadi |
Akhil |
|
|
|
|
|
View Details |
|
9886161166 |
March 27, 2025 |
Expense |
Banaswadi |
sheela |
|
|
reehan salary advance |
1,000.00 |
0.00 |
View Details |
|
7990263656 |
March 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886803248 |
March 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
March 27, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,910.00 |
View Details |
|
9886161166 |
March 27, 2025 |
Expense |
Banaswadi |
sheela |
|
|
yogesh salary advance |
1,000.00 |
0.00 |
View Details |
|
9886600937 |
March 27, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
March 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
LABOUR CHARGE |
150.00 |
|
View Details |
|
9611494341 |
March 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
March 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
ELECTRIC SWITCH BOARD |
190.00 |
|
View Details |
|
9886600937 |
March 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
March 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9500691376 |
March 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7043740436 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
March 27, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
127,237.00 |
View Details |
|
9656561166 |
March 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ARVAJ SALARY ADVANCE |
300.00 |
|
View Details |
|
9656561166 |
March 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9843170441 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9740960812 |
March 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9901435644 |
March 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880490990 |
March 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7337746441 |
March 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9961731744 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8073991934 |
March 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9745759343 |
March 27, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446079779 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9164061315 |
March 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9591738866 |
March 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7760321979 |
March 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
March 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9845483725 |
March 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
March 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PRESSURE COOKER,PILLOW FOR TECH |
1,200.00 |
|
View Details |
|
9447766089 |
March 28, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921480858 |
March 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
March 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
March 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9207468319 |
March 27, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9108342682 |
March 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7207284845 |
March 27, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9605732022 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9496263552 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606340746 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9961180900 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9544919039 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747528419 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947672328 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048811027 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9949473402 |
March 27, 2025 |
Consulting |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8943196754 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
March 26, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
27,300.00 |
View Details |
|
8848146132 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9862802659 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495850639 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
March 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886135544 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
March 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GLOVES |
700.00 |
|
View Details |
|
9663343034 |
March 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7099717567 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9745436189 |
March 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8438096319 |
March 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9677505777 |
March 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9020072725 |
March 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9789821706 |
March 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9947229577 |
March 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
March 24, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
38,900.00 |
View Details |
|
6360626600 |
March 26, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
40,750.00 |
View Details |
|
9578457083 |
March 26, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7305642519 |
March 26, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9842380455 |
March 26, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9074623460 |
March 26, 2025 |
Sale |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597552489 |
March 26, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
March 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9036433248 |
March 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901491277 |
March 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9746486686 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9496461131 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9480241241 |
March 27, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9019955708 |
March 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9656561166 |
March 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COTTON, HAND WASH,PULL THAILAM |
560.00 |
|
View Details |
|
9656561166 |
March 26, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ALZAIB SALARY ADVANCE |
3,000.00 |
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA( 6 DAYS) |
300.00 |
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
GENRATOR BILL |
507.00 |
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
DILEEP |
40,000.00 |
|
|
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
RATHEESH SALARY ADVANCE |
3,000.00 |
|
View Details |
|
9620665445 |
March 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
March 27, 2025 |
Expense |
Banaswadi |
akhil |
|
|
fot burzo deliverycharges |
220.00 |
0.00 |
View Details |
|
9480241241 |
March 27, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8921570992 |
March 26, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7411459482 |
March 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9496461131 |
March 26, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7760551760 |
March 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9500616357 |
March 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7358090192 |
March 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9945415619 |
March 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9496005766 |
March 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846899299 |
March 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075745236 |
March 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
March 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COTTON |
85.00 |
|
View Details |
|
9961237444 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
March 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
7012886870 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745431397 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7760551760 |
March 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895229834 |
March 24, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606088458 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7904822542 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012850944 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025769116 |
March 23, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6372705869 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086738789 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9020411433 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8590190785 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961901063 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9900666496 |
March 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8281580052 |
March 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9526136853 |
March 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9633170633 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746347555 |
March 22, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746347555 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633355440 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9562088300 |
March 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895833854 |
March 22, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895833854 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012886870 |
March 22, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714468702 |
March 22, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714468702 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544446980 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848042861 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
March 26, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
37,950.00 |
View Details |
|
9962147067 |
March 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8610995082 |
March 26, 2025 |
Consulting |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003476341 |
March 23, 2025 |
Consulting |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9791917403 |
March 26, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9791917403 |
March 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8971937766 |
March 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
March 24, 2025 |
Expense |
Kolathur |
Manju |
|
|
Ravi salary adv |
500.00 |
|
View Details |
|
9677746211 |
March 24, 2025 |
Sale |
Kolathur |
MANJU |
|
|
|
|
|
View Details |
|
9677746211 |
March 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9551604561 |
March 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962269907 |
March 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9500028589 |
March 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7502251174 |
March 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0504517230 |
March 26, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0585810842 |
March 26, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0551703423 |
March 26, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886161166 |
March 26, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for naveen salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 26, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for milk |
60.00 |
0.00 |
View Details |
|
9148584281 |
March 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8089666233 |
March 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900685704 |
March 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9916721166 |
March 26, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
129,337.00 |
View Details |
|
9886161166 |
March 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for printer repair |
750.00 |
0.00 |
View Details |
|
9886161166 |
March 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for courier charges |
220.00 |
0.00 |
View Details |
|
9945804377 |
March 26, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8129229722 |
March 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567609762 |
March 26, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497877967 |
March 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633229101 |
March 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7903521969 |
March 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9895638932 |
March 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605214599 |
March 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895030822 |
March 26, 2025 |
Service |
Trivandrum |
ANJAL L |
|
|
|
|
|
View Details |
|
8075303233 |
March 26, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 26, 2025 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
149,802.00 |
View Details |
|
9901836059 |
March 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9741957816 |
March 26, 2025 |
Booking |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8660107616 |
March 26, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9741957816 |
March 26, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
6366105271 |
March 26, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9740481701 |
March 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886061144 |
March 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
March 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
270.00 |
|
View Details |
|
9886666489 |
March 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886061144 |
March 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
ASHA TRAVEL CHARGE |
816.00 |
|
View Details |
|
9886061144 |
March 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH VINODH TOT CHARGE |
400.00 |
|
View Details |
|
9886061144 |
March 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
FOR LAPTOP |
15,000.00 |
|
View Details |
|
9886061144 |
March 23, 2025 |
Expense |
Mysore |
ASHA |
|
|
COCONUT OIL FOR SERVICE USE |
200.00 |
|
View Details |
|
9886061144 |
March 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
March 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620386954 |
March 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886061144 |
March 15, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKIN PAPER |
200.00 |
|
View Details |
|
9380201139 |
March 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886061144 |
March 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
9980082175 |
March 26, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886061144 |
March 12, 2025 |
Expense |
Mysore |
asha |
ASHA GODIHI BANK A/NO8300202666660 CANARA BANK |
44,000.00 |
|
|
|
View Details |
|
9980082175 |
March 26, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886061144 |
March 12, 2025 |
Expense |
Mysore |
aasha |
|
|
petrol for amont dephosits |
150.00 |
|
View Details |
|
9019380939 |
March 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8310663439 |
March 24, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7337701018 |
March 24, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8088419037 |
March 24, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7510853317 |
March 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9591094514 |
March 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
March 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8538950445 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964771077 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980654138 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9087861166 |
March 26, 2025 |
Expense |
Velachery |
Jeno |
|
|
Technician Arjun salary advance |
1,000.00 |
|
View Details |
|
7090596918 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9036443834 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844299235 |
March 23, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7019546193 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8792045751 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535526255 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844084294 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9611242315 |
March 22, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8921289510 |
March 26, 2025 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
8105780888 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296174512 |
March 26, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0522421482 |
March 25, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9360957567 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8124263037 |
March 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9844425984 |
March 26, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9961062797 |
March 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961062797 |
March 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961062797 |
March 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
March 26, 2025 |
Expense |
Banashankari |
Amal |
|
|
Water |
80.00 |
|
View Details |
|
7204163166 |
March 26, 2025 |
Expense |
Banashankari |
Amal |
|
|
Manjula Salary Advance |
3,000.00 |
|
View Details |
|
8553733161 |
March 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972677429 |
March 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9025668431 |
March 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9048849950 |
March 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9791017578 |
March 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9845308156 |
March 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9972825623 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972825623 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008708695 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9901234571 |
March 21, 2025 |
Service |
Mysore |
ASHHA |
|
|
|
|
|
View Details |
|
8884172461 |
March 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9742230495 |
March 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
March 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945965226 |
March 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916907044 |
March 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892794198 |
March 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980398108 |
March 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663714809 |
March 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964030641 |
March 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
March 26, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 24, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9600571547 |
March 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900952006 |
March 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8546890411 |
March 19, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7892050098 |
March 19, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9036781810 |
March 19, 2025 |
Fixing |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161142 |
March 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PLUMBER CHARGE(WASH BASAN PIPE CHANGE) |
2,800.00 |
|
View Details |
|
9895849554 |
March 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
March 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MADHU |
100,000.00 |
|
View Details |
|
9886161142 |
March 24, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 24, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 23, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 23, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9629297546 |
March 21, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902128297 |
March 19, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060123499 |
March 24, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9876620079 |
March 26, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
7415440167 |
March 19, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9972848187 |
March 17, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
6092205817 |
March 13, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606092366 |
March 17, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161142 |
March 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
AISH DINNER |
100.00 |
|
View Details |
|
9886161142 |
March 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN DINNER |
200.00 |
|
View Details |
|
9886161142 |
March 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9741966803 |
March 17, 2025 |
Sale |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9741966803 |
March 17, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9686613411 |
March 24, 2025 |
Expense |
Sonipat |
sangeetha shamim |
Mr.kishore |
20,000.00 |
|
|
-18,900.00 |
View Details |
|
9945550788 |
March 26, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9087861166 |
March 26, 2025 |
Expense |
Velachery |
Jeno |
|
|
Petrol |
600.00 |
|
View Details |