|
9886161166 |
March 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for akhil food allowance |
300.00 |
0.00 |
View Details |
|
9620216196 |
March 13, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9000920333 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9566776869 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901338811 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6380410140 |
March 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7904390610 |
March 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740068768 |
March 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9043983072 |
March 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620216196 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0581761669 |
March 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9845302302 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
March 12, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
13,930.00 |
View Details |
|
9844078586 |
March 13, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
March 12, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
TEA |
60.00 |
|
View Details |
|
9842380455 |
March 12, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9249776812 |
March 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9597552489 |
March 12, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
0522932190 |
March 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
March 13, 2025 |
Expense |
Banashankari |
manjula |
|
|
Muneer Travel Charge |
300.00 |
|
View Details |
|
7708203524 |
March 12, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
March 13, 2025 |
Expense |
Banashankari |
manjula |
|
|
Muneer Salary |
4,617.00 |
|
View Details |
|
7204163166 |
March 13, 2025 |
Expense |
Banashankari |
manjula |
|
|
Wifi Maintenance |
500.00 |
|
View Details |
|
9481348791 |
March 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9686103445 |
March 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6362271443 |
March 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8151999928 |
March 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9986474661 |
March 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9611923341 |
March 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9881121840 |
March 13, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7591961952 |
March 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9656561166 |
March 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9447173140 |
March 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447173140 |
March 13, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9036433248 |
March 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845179544 |
March 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9743240180 |
March 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8861847332 |
March 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760507631 |
March 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7736613488 |
March 13, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9895760552 |
March 12, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9544711168 |
March 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7406857790 |
March 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7618778621 |
March 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9901689092 |
March 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8904978232 |
March 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9108066787 |
March 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
March 12, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
55,539.00 |
View Details |
|
9731358583 |
March 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9986140321 |
March 12, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9916841884 |
March 12, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620258636 |
March 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686413199 |
March 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8667575425 |
March 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9952046376 |
March 12, 2025 |
Sale |
Kolathur |
Jeno |
|
|
|
|
|
View Details |
|
0581253678 |
March 12, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
TAXI |
10.00 |
0.00 |
View Details |
|
0563404775 |
March 12, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0507364901 |
March 12, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
March 12, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
BATTER AND USAB |
55.00 |
0.00 |
View Details |
|
0568644001 |
March 12, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TAXI CHARGE |
30.00 |
0.00 |
View Details |
|
0568644001 |
March 12, 2025 |
Expense |
Sharjah |
VIVEK |
CASH DEPOSIT BANK OF BARODA |
4,000.00 |
|
|
|
View Details |
|
0568644001 |
March 12, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0556831773 |
March 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0564203674 |
March 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0543252672 |
March 12, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0507076136 |
March 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9663900677 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8089666233 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8904443456 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
Monday's expenses |
330.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
akhil food allowance(3 days) |
900.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
raj salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for rental agreement |
770.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for delivery charges |
170.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for delivery charges |
170.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
7204163166 |
March 12, 2025 |
Expense |
Banashankari |
manjula |
|
|
Petrol |
1,200.00 |
|
View Details |
|
9845056600 |
March 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9148910840 |
March 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9738022131 |
March 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9738509649 |
March 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7847810312 |
March 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8327587692 |
March 12, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7892172800 |
March 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892172800 |
March 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892172800 |
March 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
March 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
44,120.00 |
View Details |
|
9895061306 |
March 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9952046376 |
March 12, 2025 |
Service |
Kolathur |
Jeno |
|
|
|
|
|
View Details |
|
8050270835 |
March 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7829979903 |
March 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980988174 |
March 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9705334682 |
March 12, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9844802200 |
March 12, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8088552301 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9844802200 |
March 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902792242 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886961166 |
March 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HAIR DRY REPAIR |
|
150.00 |
View Details |
|
8792165651 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666489 |
March 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9008025675 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886961166 |
March 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM ELECTRICITY BILL |
|
324.00 |
View Details |
|
9705334682 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886961166 |
March 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE ELECTRICITY BILL |
|
937.00 |
View Details |
|
9980396281 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845729268 |
March 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
March 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886961166 |
March 10, 2025 |
Expense |
Hassan |
SUSHMITHA |
VEENA M S ICIC BANK A/C NO-390401502323 |
40,000.00 |
|
|
|
View Details |
|
9890651989 |
March 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9738449681 |
March 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886961166 |
March 10, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
200.00 |
View Details |
|
7809958203 |
March 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056965290 |
March 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220580138 |
March 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
March 10, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
13,390.00 |
View Details |
|
6360626600 |
March 10, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
TEA |
60.00 |
|
View Details |
|
9385421750 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8148901093 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
March 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 12, 2025 |
Expense |
Aluva |
RATHEESH |
RAM MOHAN |
100,000.00 |
|
|
|
View Details |
|
7010933571 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7094789571 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9942471488 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597378278 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656039118 |
March 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6282561871 |
March 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9945550788 |
March 12, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8056918267 |
March 12, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9884829911 |
March 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9496127682 |
March 12, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946435670 |
March 12, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895180372 |
March 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9207232712 |
March 12, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075548425 |
March 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961130611 |
March 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
March 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SANTHOSH ADVANCE PAID |
1,000.00 |
|
View Details |
|
9656928106 |
March 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9844425984 |
March 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535964999 |
March 11, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Ritesh |
1,000.00 |
|
View Details |
|
9886666489 |
March 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
BROOMSTICK |
150.00 |
|
View Details |
|
9886666489 |
March 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DINNER PLATE |
100.00 |
|
View Details |
|
9447852410 |
March 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9844425984 |
March 12, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7904932167 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7012898766 |
March 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9020411433 |
March 12, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9207816534 |
March 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
March 10, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
150,889.00 |
View Details |
|
9656561166 |
March 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ALZAIB SALARY ADVANCE |
2,000.00 |
|
View Details |
|
7025557949 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744840301 |
March 10, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744840301 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9567559158 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497814352 |
March 10, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497814352 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7594914407 |
March 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8861743488 |
March 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161163 |
March 12, 2025 |
Expense |
Hubli |
SUNITA N |
MAN MOHAN BAKSHI..2012 UPI TRANSACTION ID 543720820556 |
36,425.00 |
|
|
|
View Details |
|
9886161163 |
March 12, 2025 |
Expense |
Hubli |
SUNITA N |
MAN MOHAN BAKSHI..2012 UPI TRANSACTION ID 543782106796 |
3,575.00 |
|
|
|
View Details |
|
9744639789 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7034889977 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012185776 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9207025444 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
March 9, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9544446980 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746486686 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9778479420 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961078414 |
March 9, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9746347555 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497329966 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745077987 |
March 9, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9538811666 |
March 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9745077987 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
March 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9496209050 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9539276249 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6282734502 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9567576238 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544745774 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161144 |
March 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Munasib) travel (Irity to aluva) charge |
1,134.00 |
|
View Details |
|
9886161144 |
March 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office electric bill |
917.00 |
|
View Details |
|
9886161144 |
March 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9632272331 |
March 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6361725426 |
March 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8095232611 |
March 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880823546 |
March 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6363340058 |
March 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
0544083066 |
March 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0563644142 |
March 11, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0526942625 |
March 11, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507740327 |
March 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0528925979 |
March 11, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9916721166 |
March 11, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
23,059.00 |
View Details |
|
9916721166 |
March 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9916621166 |
March 11, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
113,462.00 |
View Details |
|
7356188539 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980540984 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447700600 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075435536 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562554225 |
March 11, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848788590 |
March 11, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9790695212 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562554225 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
March 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
9916621166 |
March 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
6260553568 |
March 11, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943266028 |
March 11, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9188142667 |
March 11, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9003362280 |
March 7, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT BILL |
2,847.00 |
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE WATER BILL+BORE WELL |
1,190.00 |
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
211.00 |
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9916840922 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296755234 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892425412 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739155156 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845991549 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880434077 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845465263 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9836369637 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9970858658 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8277323562 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743944778 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TIUESS |
120.00 |
|
View Details |
|
9886161142 |
March 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DETTOL |
95.00 |
|
View Details |
|
9886161142 |
March 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER SMALL- 2 |
172.00 |
|
View Details |
|
9886161142 |
March 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER BIG 2 |
194.00 |
|
View Details |
|
9886161142 |
March 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
6364316698 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449329205 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8056565635 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8904801448 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686024437 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482473892 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 8, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9886161142 |
March 8, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
March 8, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 8, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449045202 |
March 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148024468 |
March 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986340360 |
March 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
March 7, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 7, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886637437 |
March 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
March 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660757382 |
March 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945679007 |
March 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 10, 2025 |
Closing Details |
Belgaum |
Kirti |
|
|
|
|
30,753.00 |
View Details |
|
7338620815 |
March 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 6, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
8722646573 |
March 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIAN HOUSE WATER BILL |
425.00 |
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIAN HOUSE RENT |
7,000.00 |
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
YOGESH SALARY |
10,000.00 |
|
View Details |
|
9663309294 |
March 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN SALARY |
30,500.00 |
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
RATHI SALARY |
11,776.00 |
|
View Details |
|
9916167266 |
March 10, 2025 |
Expense |
Belgaum |
Kirti |
Manjunath Mudagal by Gpay |
30,000.00 |
|
|
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
March 6, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 10, 2025 |
Expense |
Belgaum |
kirti |
|
|
Patch color |
420.00 |
|
View Details |
|
9074753748 |
March 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
6360585724 |
March 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 10, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office drinking water |
160.00 |
|
View Details |
|
8660595872 |
March 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9500473064 |
March 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 10, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Wifi amount |
1,300.00 |
|
View Details |
|
7338314453 |
March 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916167266 |
March 10, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office Rent |
15,000.00 |
|
View Details |
|
9916167266 |
March 8, 2025 |
Expense |
Belgaum |
Kirti |
|
|
patch wash petrol |
600.00 |
|
View Details |
|
7019881808 |
March 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Technician room rent |
5,000.00 |
|
View Details |
|
8553010878 |
March 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad Salary |
18,500.00 |
|
View Details |
|
9916167266 |
March 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Kirti Salary |
12,337.00 |
|
View Details |
|
9916721166 |
March 10, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
-12,041.00 |
View Details |
|
9745300436 |
March 10, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736493015 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446538188 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848788590 |
March 10, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8240570151 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
March 5, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
March 10, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9886161166 |
March 10, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for AC gas filler |
2,800.00 |
0.00 |
View Details |
|
9611494341 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035744960 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886134946 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9100476910 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9880594499 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845298183 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9495085434 |
March 10, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845298183 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9036666006 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845298183 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6360713084 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9573442999 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9901433877 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
March 10, 2025 |
Expense |
Banashankari |
manjula |
|
|
Water |
80.00 |
|
View Details |
|
7204163166 |
March 10, 2025 |
Expense |
Banashankari |
manjula |
|
|
Dish Washer |
230.00 |
|
View Details |
|
9900100340 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9141511144 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
March 10, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir Travel charge |
400.00 |
|
View Details |
|
8217489424 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886061144 |
March 3, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886666489 |
March 10, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
23,020.00 |
View Details |
|
9886061144 |
March 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9840683301 |
March 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7736367439 |
March 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
March 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
9886061144 |
March 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
WATER FOR TECH ROOM |
60.00 |
|
View Details |
|
9886061144 |
March 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
MHANDGLOUSE |
650.00 |
|
View Details |
|
9886061144 |
March 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886648811 |
March 10, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
23,630.00 |
View Details |
|
9886061144 |
March 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB OFFICE |
50.00 |
|
View Details |
|
8921323332 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886061144 |
March 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
2,655.00 |
|
View Details |
|
9916721166 |
March 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OVER TIME |
100.00 |
|
View Details |
|
7907146613 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123080070 |
March 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8299652811 |
March 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8660481384 |
March 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902844118 |
March 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6364692403 |
March 10, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164189301 |
March 9, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886866122 |
March 8, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
aunty salry |
2,000.00 |
|
View Details |
|
9886866122 |
March 8, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
March 7, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9686354621 |
March 9, 2025 |
Fixing |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886866122 |
March 5, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vimal salary |
19,500.00 |
|
View Details |
|
9360959567 |
March 9, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886866122 |
March 5, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
umesh salry |
6,000.00 |
|
View Details |
|
9886866122 |
March 3, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
gas fill treavel exp |
100.00 |
|
View Details |
|
9886866122 |
March 3, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
gas filling |
600.00 |
|
View Details |
|
9886866122 |
March 3, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9686354621 |
March 9, 2025 |
Fixing |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9916621166 |
March 10, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
116,562.00 |
View Details |
|
8147947093 |
March 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970692458 |
March 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8884538797 |
March 8, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7975771443 |
March 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902479990 |
March 9, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902479990 |
March 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8073624048 |
March 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6361120806 |
March 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
March 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WASHING POWDER |
110.00 |
|
View Details |
|
9886666489 |
March 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886161142 |
March 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
241.00 |
|
View Details |
|
9886666489 |
March 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
FLOWER BILL |
500.00 |
|
View Details |
|
9645111694 |
March 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
March 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
9886161142 |
March 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILERT CLEANING |
100.00 |
|
View Details |
|
9886161142 |
March 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
7204287686 |
March 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
March 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
YOGES DINNER |
100.00 |
|
View Details |
|
9886161142 |
March 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN DINNER |
200.00 |
|
View Details |
|
9886161142 |
March 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS |
700.00 |
|
View Details |
|
9886161142 |
March 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
March 3, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886901003 |
March 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731720081 |
March 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538778389 |
March 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9035220714 |
March 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
March 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9845122550 |
March 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
March 6, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
0.00 |
View Details |
|
9164789678 |
March 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845018373 |
March 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
March 6, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
ROOM RENT |
4,950.00 |
|
View Details |
|
6360626600 |
March 6, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
TEA |
60.00 |
|
View Details |
|
8880381369 |
March 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6360626600 |
March 5, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
12,956.00 |
View Details |
|
6360626600 |
March 5, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
MAID ADVANCE |
2,000.00 |
|
View Details |
|
8197179316 |
March 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9087861166 |
March 10, 2025 |
Expense |
Velachery |
Jeno |
|
|
Towel washing |
200.00 |
|
View Details |
|
6360626600 |
March 5, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
RAGIB SALARY |
24,400.00 |
|
View Details |
|
9566447561 |
March 10, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9449835339 |
March 5, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6360626600 |
March 5, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
GIFT AMOUNT |
5,000.00 |
|
View Details |
|
6360626600 |
March 5, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
RAMYA SALARY |
27,158.00 |
|
View Details |
|
9043705582 |
March 8, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8296442320 |
March 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
March 5, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
TEA |
60.00 |
|
View Details |
|
9980345669 |
March 8, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
March 3, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
68,074.00 |
View Details |
|
7829966878 |
March 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008581137 |
March 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916777723 |
March 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9036666006 |
March 3, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362496757 |
March 8, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9538778389 |
March 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9786680744 |
March 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9367678282 |
March 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9677505777 |
March 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7483664725 |
March 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
March 9, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
10,550.00 |
View Details |
|
6360626600 |
March 9, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
TEA |
60.00 |
|
View Details |
|
9952344153 |
March 9, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7200686434 |
March 9, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9787412642 |
March 9, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7403242927 |
March 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9535964999 |
March 10, 2025 |
Expense |
Iritty |
Tomin |
|
|
Travel charge Ritesh |
750.00 |
|
View Details |
|
8248128740 |
March 9, 2025 |
Sale |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8248128740 |
March 9, 2025 |
Sale |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8248128740 |
March 9, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7695926262 |
March 9, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9556057296 |
March 9, 2025 |
Sale |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9556057296 |
March 9, 2025 |
Sale |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9556057296 |
March 9, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8098116262 |
March 9, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8838761737 |
March 9, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829581166 |
March 10, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COTTON FOR SERVICE |
340.00 |
|
View Details |
|
9995837344 |
March 10, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
March 9, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE TO BANK |
60.00 |
|
View Details |
|
7829581166 |
March 9, 2025 |
Expense |
Kollam |
SAIDH |
|
|
FRIDGE LOADING CHARGE AND TRAVEL EXPENSE |
400.00 |
|
View Details |
|
7829581166 |
March 9, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SECOND HAND FRIDGE FOR TECNICIAN |
6,000.00 |
|
View Details |
|
8590662523 |
March 9, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9847319816 |
March 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
March 9, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9847038286 |
March 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8943379387 |
March 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746751906 |
March 9, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746751906 |
March 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
March 8, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8870140158 |
March 10, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9895188612 |
March 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8870140158 |
March 10, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7994547651 |
March 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8870140158 |
March 10, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8608572125 |
March 8, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7829581166 |
March 8, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746541835 |
March 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9940493795 |
March 9, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9995457569 |
March 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947356122 |
March 8, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8108947457 |
March 9, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886161144 |
March 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Reetesh) travel (Bangalore to Kruti) charge |
992.00 |
|
View Details |
|
9980936837 |
March 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6397891829 |
March 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8248950449 |
March 7, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9444016043 |
March 7, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886161144 |
March 8, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 8, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Santosh travel charge |
1,000.00 |
|
View Details |
|
9167972868 |
March 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9840306440 |
March 7, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9964771077 |
March 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845338697 |
March 9, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9009668282 |
March 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164756780 |
March 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9739131854 |
March 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8767288362 |
March 9, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9900854009 |
March 7, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7619155879 |
March 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9900012592 |
March 6, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7510853317 |
March 6, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8431354716 |
March 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7829681328 |
March 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8105496249 |
March 6, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7760284412 |
March 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9611361225 |
March 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9900666496 |
March 6, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8095445567 |
March 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9611759400 |
March 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7019067322 |
March 8, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7259903140 |
March 8, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740008507 |
March 8, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880720755 |
March 8, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7997512747 |
March 2, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9964434508 |
March 8, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9844726042 |
March 8, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9844949239 |
March 8, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9741224851 |
March 2, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9738476872 |
March 1, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8971826510 |
March 1, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161142 |
March 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
385.00 |
|
View Details |
|
9591346311 |
March 1, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161142 |
March 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9886161142 |
March 2, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
7090596918 |
March 1, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9449814369 |
March 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900965309 |
March 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972030815 |
March 1, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9731122566 |
March 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147287052 |
March 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
March 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8222877704 |
March 2, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 1, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
March 1, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975771443 |
March 1, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9845220341 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8377927045 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8792045751 |
March 1, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9400044002 |
March 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
March 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7025227064 |
March 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895876851 |
March 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 7, 2025 |
Expense |
Koyilandy |
JINSI |
BNGLR |
88,300.00 |
|
|
|
View Details |
|
9916621166 |
March 8, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
113,962.00 |
View Details |
|
9961037715 |
March 8, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921623751 |
March 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
March 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656488379 |
March 8, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 7, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
111,112.00 |
View Details |
|
9048155439 |
March 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961037715 |
March 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605424742 |
March 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6364316698 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448435988 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844399741 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8527288812 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9841370070 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164461048 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742556500 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901571204 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008092274 |
March 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
March 9, 2025 |
Expense |
Banashankari |
Amal |
|
|
Technician Room Rent |
7,800.00 |
|
View Details |
|
9880914340 |
March 9, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8553151365 |
March 9, 2025 |
Sale |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8553151365 |
March 9, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8660053930 |
March 9, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8281693876 |
March 9, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9901806079 |
March 9, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9964740698 |
March 9, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
0581253678 |
March 9, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0527725065 |
March 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0508696927 |
March 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0551562981 |
March 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0529973700 |
March 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
March 9, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
March 9, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
TEA AND JUICE EXP |
55.00 |
0.00 |
View Details |
|
0507024989 |
March 9, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0567182301 |
March 9, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0508265071 |
March 9, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9886161166 |
March 9, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for akhil food allowance |
300.00 |
0.00 |
View Details |
|
9972677429 |
March 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666489 |
March 9, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
24,020.00 |
View Details |
|
9036243969 |
March 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6361448838 |
March 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
March 8, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
22,280.00 |
View Details |
|
9886161166 |
March 9, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for tea powder and sugar |
300.00 |
0.00 |
View Details |
|
9886161166 |
March 9, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for milk |
60.00 |
0.00 |
View Details |
|
9845221523 |
March 9, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7760676245 |
March 9, 2025 |
Fixing |
Banaswadi |
tismin |
|
|
|
|
|
View Details |
|
9087861166 |
March 9, 2025 |
Expense |
Velachery |
Jeno |
|
|
Tissue paper |
175.00 |
|
View Details |
|
9087861166 |
March 9, 2025 |
Expense |
Velachery |
Jeno |
|
|
Petrol |
600.00 |
|
View Details |
|
7676099363 |
March 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9620003476 |
March 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8722890156 |
March 9, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9953767365 |
March 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7899051253 |
March 9, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9511225764 |
March 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
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|
View Details |
|
7829701650 |
March 9, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
7008958017 |
March 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8867175234 |
March 9, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6363856062 |
March 9, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8867175234 |
March 9, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829080276 |
March 9, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9880084769 |
March 9, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9902303053 |
March 9, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7353604007 |
March 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8904472188 |
March 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845221523 |
March 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9606918230 |
March 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9108171013 |
March 9, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886648811 |
March 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9620746382 |
March 8, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7904238718 |
March 9, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7845864745 |
March 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9244424425 |
March 9, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9244424425 |
March 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
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|
View Details |
|
8248608939 |
March 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056359805 |
March 9, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
March 8, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
4,950.00 |
View Details |
|
6360626600 |
March 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA/SNACKS |
100.00 |
|
View Details |
|
9659944307 |
March 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8883354000 |
March 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486316398 |
March 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8667668848 |
March 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9150684840 |
March 8, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
March 8, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
6383801109 |
March 9, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886666489 |
March 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9108828468 |
March 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
March 7, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
8892992324 |
March 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8496082960 |
March 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8105815557 |
March 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7349427473 |
March 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902855208 |
March 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8147274763 |
March 7, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9946587192 |
March 8, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9980149139 |
March 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6235713960 |
March 6, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6282527959 |
March 6, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9677789288 |
March 9, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7021388036 |
March 9, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8121088132 |
March 9, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9895152879 |
March 4, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8124974776 |
March 9, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886666489 |
March 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
March 9, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OT CHARGE |
200.00 |
|
View Details |
|
8310122302 |
March 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7411531714 |
March 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9900982841 |
March 9, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
March 6, 2025 |
Expense |
Davangere |
Zakeer hussain |
Arbaj(Technician) Salary |
8,928.00 |
|
|
|
View Details |
|
9886161144 |
March 6, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 6, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
March 6, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Zakir Salary |
20,000.00 |
|
View Details |
|
9886161144 |
March 6, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office rent |
15,500.00 |
|
View Details |
|
9886161144 |
March 6, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician room rent |
4,500.00 |
|
View Details |
|
7975878487 |
March 6, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9611503350 |
March 6, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7819815914 |
March 6, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8747872725 |
March 6, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9995777055 |
March 9, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8951611449 |
March 8, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
9,972.00 |
View Details |
|
8951611449 |
March 8, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
ARIF SALARY |
8,750.00 |
|
View Details |
|
8951611449 |
March 8, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
NAVARATNA OIL |
45.00 |
|
View Details |
|
8951611449 |
March 8, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
PETROL CHARGES |
100.00 |
|
View Details |
|
9008275889 |
March 8, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
0551068159 |
March 8, 2025 |
Service |
Abudhabi |
nandana |
|
|
|
|
|
View Details |
|
0558593200 |
March 8, 2025 |
Service |
Abudhabi |
nandana |
|
|
|
|
|
View Details |
|
0581253678 |
March 7, 2025 |
Expense |
Abudhabi |
NANDHANA |
|
|
|
|
|
View Details |
|
0581253678 |
March 7, 2025 |
Expense |
Abudhabi |
NANDAHAN |
|
|
|
|
|
View Details |
|
0581253678 |
March 7, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0589302040 |
March 7, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0524560959 |
March 7, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0507685739 |
March 7, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0565356095 |
March 7, 2025 |
Service |
Sharjah |
nandhu |
|
|
|
|
|
View Details |
|
9148584281 |
March 8, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148584281 |
March 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845457504 |
March 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8147841002 |
March 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9538022882 |
March 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9480558345 |
March 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760811007 |
March 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9060559755 |
March 8, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9060559755 |
March 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
March 8, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
-14,041.00 |
View Details |
|
9886648811 |
March 8, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
21,495.00 |
View Details |
|
9500390474 |
March 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
March 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIEER TO KOLLAM,PERINTHALMANNA,CALICUT |
150.00 |
|
View Details |
|
9438005589 |
March 8, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9438005589 |
March 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6364836261 |
March 8, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204646266 |
March 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916721166 |
March 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY ADVANCE |
10,000.00 |
|
View Details |
|
9886648811 |
March 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
March 8, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9994775747 |
March 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9791496432 |
March 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900032863 |
March 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9880807067 |
March 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6364836261 |
March 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
March 8, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9886161166 |
March 8, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for akhil food allowence Friday and todays |
600.00 |
0.00 |
View Details |
|
9886161166 |
March 8, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for delivery |
600.00 |
0.00 |
View Details |
|
9845520514 |
March 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7530094001 |
March 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9986050577 |
March 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9176671640 |
March 8, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8970805254 |
March 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9844578639 |
March 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845801235 |
March 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9746755399 |
March 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7675979010 |
March 8, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9524846706 |
March 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895638932 |
March 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980229345 |
March 8, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8943899125 |
March 8, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 8, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9910576179 |
March 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
March 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943899125 |
March 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9599770063 |
March 8, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9632831701 |
March 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8870567521 |
March 8, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9150323027 |
March 8, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9645222701 |
March 8, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9550181119 |
March 8, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8970296761 |
March 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
March 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
March 8, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
30.00 |
|
View Details |
|
9895894999 |
March 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526810563 |
March 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9380883159 |
March 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6238484053 |
March 7, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995837344 |
March 7, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9645226367 |
March 7, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7012236539 |
March 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446677100 |
March 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9745718916 |
March 6, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9717103739 |
March 6, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
March 6, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC FEBRUARY MONTH SALARY |
23,500.00 |
|
View Details |
|
9526856571 |
March 6, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8921655670 |
March 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8547007797 |
March 5, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946419767 |
March 5, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946419767 |
March 5, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8606270096 |
March 5, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
March 3, 2025 |
Expense |
Kollam |
SAIDH |
|
|
COURIER CHARGE (KOTTAYAM) |
70.00 |
|
View Details |
|
9480558345 |
March 8, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7892533608 |
March 8, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9480558345 |
March 8, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760321979 |
March 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9632498893 |
March 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8310582231 |
March 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8296021186 |
March 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8791021327 |
March 7, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8527765636 |
March 7, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8527765636 |
March 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6380945536 |
March 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
March 7, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
4,450.00 |
View Details |
|
9747220777 |
March 8, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8754023059 |
March 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486891717 |
March 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843535186 |
March 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101658 |
March 7, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101658 |
March 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8590146157 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
March 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9633088553 |
March 8, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048960089 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8310978715 |
March 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8807458594 |
March 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843077788 |
March 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9964003229 |
March 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9092557289 |
March 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
March 7, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
119,289.00 |
View Details |
|
7337762362 |
March 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
March 7, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
21,145.00 |
View Details |
|
9886648811 |
March 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
DRINKING WATER |
175.00 |
|
View Details |
|
9886648811 |
March 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9566755130 |
March 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8870561177 |
March 7, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7259140163 |
March 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9743340104 |
March 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6379116932 |
March 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9689881965 |
March 7, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9689881965 |
March 7, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
March 6, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,470.00 |
View Details |
|
9787140308 |
March 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
March 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
BROOM STICK |
150.00 |
|
View Details |
|
9886648811 |
March 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MOP |
125.00 |
|
View Details |
|
9886161144 |
March 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary |
22,700.00 |
|
View Details |
|
9886648811 |
March 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886161144 |
March 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Arman Salary |
10,000.00 |
|
View Details |
|
8951611449 |
March 7, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
17,967.00 |
View Details |
|
9886161144 |
March 5, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9448820745 |
March 7, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
7868876064 |
March 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7975997649 |
March 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880070288 |
March 7, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9944684682 |
March 6, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731110799 |
March 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916934122 |
March 7, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9620009028 |
March 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8095232611 |
March 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916934122 |
March 7, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9945194049 |
March 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9566805166 |
March 6, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
March 5, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,795.00 |
View Details |
|
9633125414 |
March 7, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9633125414 |
March 7, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9633125414 |
March 7, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886666489 |
March 7, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
11,950.00 |
View Details |
|
9886666489 |
March 7, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9342717740 |
March 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
March 7, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for porter |
250.00 |
0.00 |
View Details |
|
9886161166 |
March 7, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for delivery charges |
200.00 |
0.00 |
View Details |
|
9886161166 |
March 7, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 7, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
50.00 |
0.00 |
View Details |
|
7204163166 |
March 7, 2025 |
Expense |
Banashankari |
Amal |
|
|
Nadir Salary |
11,000.00 |
|
View Details |
|
8553589151 |
March 7, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8147158040 |
March 7, 2025 |
Sale |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7892872241 |
March 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900015632 |
March 7, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8147158040 |
March 7, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8553589151 |
March 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845105793 |
March 7, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8867670393 |
March 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740400594 |
March 7, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8130612137 |
March 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620530033 |
March 7, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
March 7, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
-10,041.00 |
View Details |
|
9916721166 |
March 7, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
CCOURIER TO KOLLAM |
50.00 |
|
View Details |
|
9567396484 |
March 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7025261098 |
March 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620694795 |
March 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8848642860 |
March 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6363405289 |
March 7, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6363405289 |
March 7, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447822447 |
March 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8136925337 |
March 7, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9048789996 |
March 7, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8608572125 |
March 7, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9656561166 |
March 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9656561166 |
March 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB LEAVE SALARY |
14,500.00 |
|
View Details |
|
9946911780 |
March 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9087861166 |
March 7, 2025 |
Expense |
Velachery |
Jeno |
|
|
Balance salary and incentive |
17,546.00 |
|
View Details |
|
9840166269 |
March 7, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8660742978 |
March 6, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9449005223 |
March 6, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8951109073 |
March 6, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9945793120 |
March 5, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7406865240 |
March 5, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9986448564 |
March 3, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9986448564 |
March 3, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8722460660 |
March 3, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9538220009 |
March 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9321481575 |
March 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7387439335 |
March 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9483850280 |
March 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9448331993 |
March 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8217309949 |
March 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620930982 |
March 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9341610636 |
March 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7008161991 |
March 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7798338600 |
March 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844425984 |
March 7, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8970584971 |
March 1, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9739712980 |
March 1, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9740339893 |
March 1, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9964780564 |
March 1, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9921899992 |
March 1, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8970584971 |
March 1, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9944267066 |
March 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8960143423 |
March 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9578457083 |
March 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708533269 |
March 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894062286 |
March 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
March 2, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKINPAPER AND DUSTBIN COVER |
285.00 |
|
View Details |
|
9345589759 |
March 6, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9345589759 |
March 6, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
March 1, 2025 |
Expense |
Mysore |
ASHA |
|
|
DUSTPAN AND COLORE BRUSH |
110.00 |
|
View Details |
|
9567946589 |
March 3, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
March 1, 2025 |
Service |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9880739097 |
March 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431981481 |
March 6, 2025 |
Service |
Shimoga |
snageetha |
|
|
|
|
|
View Details |
|
8970761959 |
March 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
March 6, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
9,300.00 |
View Details |
|
9886666489 |
March 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
March 6, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE |
50.00 |
|
View Details |
|
9916621166 |
March 7, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9656561166 |
March 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9207430326 |
March 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
March 7, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM FRESHNER&HAIR COLOUR&HAND WASH |
520.00 |
|
View Details |
|
9605266169 |
March 7, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8891153595 |
March 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747496253 |
March 7, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6361777542 |
March 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
March 6, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
135,359.00 |
View Details |
|
7907952138 |
March 6, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9731207736 |
March 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8866933995 |
March 6, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8866933995 |
March 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829699783 |
March 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9148316463 |
March 6, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
March 6, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
15,817.00 |
View Details |
|
8884836377 |
March 6, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8884836377 |
March 6, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9535964999 |
March 6, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Munasib |
8,600.00 |
|
View Details |
|
9535964999 |
March 1, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Munasib |
1,000.00 |
|
View Details |
|
9535964998 |
March 3, 2025 |
Expense |
Iritty |
Tomin |
|
|
Tea expense |
2,400.00 |
|
View Details |
|
9535964999 |
March 1, 2025 |
Expense |
Iritty |
Tomin |
|
|
Maid salary |
2,500.00 |
|
View Details |
|
9496335069 |
March 6, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7025401696 |
March 5, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7025401696 |
March 5, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7025232273 |
March 3, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656455548 |
March 1, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9844549178 |
March 1, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
0568644001 |
March 6, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
March 6, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK ROOM RENT |
800.00 |
0.00 |
View Details |
|
0522255972 |
March 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0565064722 |
March 6, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9123640338 |
March 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
March 6, 2025 |
Expense |
Banaswadi |
akhil |
|
|
akhil food allowance |
300.00 |
0.00 |
View Details |
|
9741224851 |
March 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7019546193 |
March 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861952946 |
March 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9562464561 |
March 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9481387919 |
March 3, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9482778333 |
March 3, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9148989105 |
March 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7353643146 |
March 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
March 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PAY TO MAHALIANGA SIR |
|
1,000.00 |
View Details |
|
9886961166 |
March 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY |
|
6,017.00 |
View Details |
|
9886961166 |
March 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USEAND WATER CAN FOR OFFICE |
|
530.00 |
View Details |
|
9916721166 |
March 6, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
-8,791.00 |
View Details |
|
9916721166 |
March 6, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOCHI,CALICUT |
150.00 |
|
View Details |
|
9886961166 |
March 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEPING SALARY |
|
1,500.00 |
View Details |
|
9886961166 |
March 5, 2025 |
Expense |
Hassan |
HASSAN HEADZ |
|
|
TECH ROOM RENT AND WATER CHARGE |
|
3,300.00 |
View Details |
|
9886961166 |
March 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE RENT |
|
10,260.00 |
View Details |
|
9880876677 |
March 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9964510001 |
March 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9743628659 |
March 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6363282616 |
March 6, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9886161163 |
March 6, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR OFFICE USE |
90.00 |
|
View Details |
|
9945441393 |
March 6, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9663000040 |
March 6, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9844276635 |
March 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9482008997 |
March 6, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9481523327 |
March 6, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7259073964 |
March 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9481523327 |
March 6, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
March 6, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for technician's room rent |
16,000.00 |
0.00 |
View Details |
|
9961237444 |
March 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
March 6, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for latheef maintanence charges |
19,000.00 |
0.00 |
View Details |
|
9686457444 |
March 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9481523327 |
March 6, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
March 6, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for milk |
50.00 |
0.00 |
View Details |
|
9341601508 |
March 6, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8892683213 |
March 6, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980031279 |
March 6, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8892683213 |
March 6, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9167266929 |
March 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9743716881 |
March 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9341601508 |
March 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9739624015 |
March 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8248217805 |
March 6, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9738592687 |
March 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7873435728 |
March 6, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8431512592 |
March 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
March 6, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
196,212.00 |
View Details |
|
9656561166 |
March 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DONATION |
100.00 |
|
View Details |
|
9656561166 |
March 6, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WATER |
500.00 |
|
View Details |
|
9846671960 |
March 6, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778545691 |
March 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7902726055 |
March 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846671960 |
March 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7510191815 |
March 6, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778787713 |
March 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846973320 |
March 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916621166 |
March 6, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER 2 BOTTLE |
140.00 |
|
View Details |
|
9207430326 |
March 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921477485 |
March 6, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921477485 |
March 6, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9087861166 |
March 6, 2025 |
Expense |
Velachery |
Jeno |
|
|
Donzo |
360.00 |
|
View Details |
|
9551552205 |
March 6, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9782289624 |
February 13, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9740329622 |
February 13, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8290070910 |
February 13, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9782415566 |
February 2, 2025 |
Fixing |
Ahmedabad |
abhisek |
|
|
|
|
|
View Details |
|
9828600635 |
February 27, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8890765588 |
February 26, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9680582483 |
February 26, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9782415566 |
February 21, 2025 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8910240258 |
February 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9309410924 |
February 19, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9821798584 |
February 17, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9680790090 |
February 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7357033358 |
February 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9610424444 |
February 12, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9828600635 |
February 12, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9821798584 |
February 9, 2025 |
Service |
Ahmedabad |
abhisehek |
|
|
|
|
|
View Details |
|
9928955190 |
February 3, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7742730510 |
February 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9462484156 |
February 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9314678999 |
February 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9742419601 |
March 6, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9743500900 |
March 6, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9961855443 |
March 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946447886 |
March 6, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8921908252 |
March 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9778441816 |
March 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946447886 |
March 6, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
6372705869 |
March 6, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497833088 |
March 6, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7483547805 |
March 5, 2025 |
Booking |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7619522257 |
March 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8660309780 |
March 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9092611166 |
March 5, 2025 |
Expense |
Kolathur |
Manju |
|
|
Mobile recharge |
825.00 |
|
View Details |
|
8431779657 |
March 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9092611166 |
March 3, 2025 |
Expense |
Kolathur |
Manju |
|
|
Arjun salary adv |
1,000.00 |
|
View Details |
|
9483389214 |
March 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6380099720 |
March 1, 2025 |
Sale |
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7092433433 |
March 6, 2025 |
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9941418864 |
March 5, 2025 |
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9590008090 |
March 5, 2025 |
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Shimoga |
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9025668431 |
March 5, 2025 |
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8722324679 |
March 3, 2025 |
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9171715871 |
March 5, 2025 |
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9940349308 |
March 5, 2025 |
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9841757161 |
March 5, 2025 |
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9884743300 |
March 3, 2025 |
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9840664595 |
March 3, 2025 |
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8971937766 |
March 3, 2025 |
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