|
0556961729 |
April 24, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
April 24, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0522843506 |
April 24, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
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|
View Details |
|
0504840392 |
April 23, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
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|
View Details |
|
0527264152 |
April 23, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
8304042763 |
April 24, 2025 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0509579804 |
April 23, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0556961729 |
April 24, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0522843506 |
April 24, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9742152679 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
April 24, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for harish salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
April 24, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9035501044 |
April 24, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9591540370 |
April 24, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7353380012 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7411751436 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845520514 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9591540370 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8892406197 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8217864172 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6382460295 |
April 24, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
April 24, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
36,900.00 |
View Details |
|
9739361490 |
April 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845302589 |
April 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6382460295 |
April 24, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9945534476 |
April 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
April 24, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
65,954.00 |
View Details |
|
9946222700 |
April 24, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778344055 |
April 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9962991809 |
April 24, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886961166 |
April 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE ELECTRICITY BILL |
|
1,253.00 |
View Details |
|
9886961166 |
April 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
ELECTRICITY BILL TECH ROOM |
|
335.00 |
View Details |
|
9946222700 |
April 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
April 24, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
169,041.00 |
View Details |
|
9886961166 |
April 13, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WASHING BASEN REPAIR AND THINGS |
|
1,500.00 |
View Details |
|
8129762016 |
April 24, 2025 |
Consulting |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9446955878 |
April 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7012392058 |
April 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539198996 |
April 24, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539198996 |
April 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
April 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886961166 |
April 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE AND TECHNICIAN ROOM WATER CAN |
|
60.00 |
View Details |
|
7204163166 |
April 24, 2025 |
Expense |
Banashankari |
Manjula |
Cash Deposited to Dileep Mohan |
50,000.00 |
|
|
|
View Details |
|
7847810312 |
April 3, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
April 18, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS O T CHARGE |
|
200.00 |
View Details |
|
8277499793 |
April 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9019108633 |
April 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676638037 |
April 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9071401206 |
April 10, 2025 |
Booking |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9480721317 |
April 6, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
April 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7339689674 |
April 24, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7339689674 |
April 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986981676 |
April 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0581253678 |
April 8, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP INCENTIVE |
750.00 |
|
View Details |
|
9886648811 |
April 23, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
13,215.00 |
View Details |
|
9087861166 |
April 24, 2025 |
Expense |
Velachery |
Jeno |
|
|
Technician Arjun's salary advance |
2,000.00 |
|
View Details |
|
9003622228 |
April 24, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9916621166 |
April 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN ADVANCE |
1,000.00 |
|
View Details |
|
8105510232 |
April 24, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9886666489 |
April 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WATER |
900.00 |
|
View Details |
|
8848914478 |
April 24, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656561166 |
April 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9747100992 |
April 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0581253678 |
April 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
20.00 |
|
View Details |
|
9353161765 |
April 24, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9380201139 |
April 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892172800 |
April 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916350298 |
April 2, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9656455548 |
April 24, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9341601508 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8970761959 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406857790 |
April 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886866122 |
April 2, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge |
100.00 |
|
View Details |
|
9886866122 |
April 2, 2025 |
Expense |
Shimoga |
sangeetha |
mahalingahaia sir |
32,000.00 |
|
|
|
View Details |
|
9927644644 |
April 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9656561166 |
April 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TRAVELLING EXPENSE TO PANCHAYATH AND PRINT OUT |
120.00 |
|
View Details |
|
7561097507 |
April 24, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961855443 |
April 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7306145402 |
April 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
April 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
April 24, 2025 |
Expense |
Tumkur |
ANITHA |
VIJAYA LAKSHMI KORIVI ICICI BANK |
94,000.00 |
|
|
|
View Details |
|
9663281194 |
April 24, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
April 23, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
25,874.00 |
View Details |
|
9980731874 |
April 23, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8088384685 |
April 23, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9656561166 |
April 23, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
116,868.00 |
View Details |
|
9663263420 |
April 23, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
6238132963 |
April 23, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
6282397122 |
April 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8496014666 |
April 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747397803 |
April 12, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9207330496 |
April 11, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747397803 |
April 11, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947638949 |
April 23, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8606035905 |
April 11, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744354978 |
April 11, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8606828957 |
April 23, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9656510388 |
April 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947638949 |
April 23, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
6238132963 |
April 23, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8848856668 |
April 11, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7736613488 |
April 23, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8301002613 |
April 21, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9916160866 |
April 10, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7356181811 |
April 21, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9207126565 |
April 21, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9916160866 |
April 10, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Electrician charge. |
300.00 |
|
View Details |
|
8317394668 |
April 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8169576504 |
April 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8921171700 |
April 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
April 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947786775 |
April 10, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995796726 |
April 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744235406 |
April 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161166 |
April 24, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for borzo delivery charges |
200.00 |
0.00 |
View Details |
|
9446540031 |
April 9, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161166 |
April 24, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for cleaning products |
400.00 |
0.00 |
View Details |
|
8848856668 |
April 9, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9342359255 |
April 24, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9633211800 |
April 9, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446682120 |
April 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9061365087 |
April 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848559690 |
April 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075734902 |
March 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075734902 |
April 7, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
April 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497017842 |
April 5, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9620216196 |
April 24, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9497017842 |
April 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9743962664 |
April 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620216196 |
April 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9744360436 |
April 5, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744360436 |
April 5, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8891593408 |
April 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656701268 |
April 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747358031 |
April 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847002537 |
April 4, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7560804342 |
April 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656783389 |
April 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9496655536 |
April 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847049066 |
April 2, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886666489 |
April 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
HARPIC DRAINAGE POWDER |
150.00 |
|
View Details |
|
9535964999 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room rent |
4,000.00 |
|
View Details |
|
9535964999 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Over time |
300.00 |
|
View Details |
|
9886666489 |
April 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN AIIOUT COIL |
150.00 |
|
View Details |
|
9535964998 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Salary Tomin (Feb & March) |
38,750.00 |
|
View Details |
|
9916160866 |
April 2, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9535964999 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Bed and pillow for technician |
800.00 |
|
View Details |
|
9535964996 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Food expense technician |
890.00 |
|
View Details |
|
9535964999 |
April 23, 2025 |
Expense |
Iritty |
Tomin |
|
|
Traveling expense fixing |
1,200.00 |
|
View Details |
|
9731207736 |
April 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916160866 |
April 2, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Petrol change. |
550.00 |
|
View Details |
|
9886161144 |
April 23, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 23, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
9844119558 |
April 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9742492960 |
April 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019813467 |
April 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731110799 |
April 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9890651989 |
April 23, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9605513538 |
April 23, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9363129930 |
April 23, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8880003183 |
April 24, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9940386794 |
April 23, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9790915991 |
April 21, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8072159312 |
April 20, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9074753748 |
April 23, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7012785643 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8197734254 |
April 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7012785643 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7358599092 |
April 20, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7012785643 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8668145860 |
April 20, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7012785643 |
April 23, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9982099333 |
April 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8411066009 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8411066009 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9686582688 |
April 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8411066009 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8411066009 |
April 23, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8281897523 |
April 2, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8411066009 |
April 23, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9947122291 |
April 2, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947122291 |
April 2, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907029759 |
April 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9444215866 |
April 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
April 23, 2025 |
Expense |
Kolathur |
Manju |
|
|
Ravi salary adv |
500.00 |
|
View Details |
|
9884743300 |
April 23, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9840695770 |
April 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003064543 |
April 21, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962269907 |
April 21, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8108947457 |
April 20, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9551604561 |
April 20, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7510788333 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8080298612 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075252021 |
April 23, 2025 |
Service |
Kottayam |
athif |
|
|
|
|
|
View Details |
|
9947229577 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048811027 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495354499 |
April 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8848511170 |
April 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7356421703 |
April 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
April 23, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for courier charges |
150.00 |
0.00 |
View Details |
|
7204163166 |
April 23, 2025 |
Expense |
Banashankari |
Towel Wash |
|
|
|
|
|
View Details |
|
7204163166 |
April 23, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Garbage Disposal Monthly |
300.00 |
|
View Details |
|
9962173332 |
April 23, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9962173332 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845056600 |
April 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900746611 |
April 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
April 23, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for kaish salary advance |
500.00 |
0.00 |
View Details |
|
8099119030 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8099119030 |
April 23, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9164626193 |
April 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9600075701 |
April 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7846079526 |
April 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8105950564 |
April 23, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9380190461 |
April 23, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8431921481 |
April 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9538222324 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900413978 |
April 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8602249358 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9108066787 |
April 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164946699 |
April 21, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951505840 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8722615928 |
April 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9900633915 |
April 20, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8791021327 |
April 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9900633915 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362114192 |
April 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902752852 |
April 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886009712 |
April 20, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161163 |
April 23, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9886009712 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9019380939 |
April 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8317404840 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9463833145 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379722 |
April 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880461989 |
April 20, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
April 23, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
63,604.00 |
View Details |
|
8880461989 |
April 20, 2025 |
Service |
Shimoga |
sangeeetha |
|
|
|
|
|
View Details |
|
9539914916 |
April 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
April 23, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
97,700.00 |
View Details |
|
9656561166 |
April 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9035798167 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9778787713 |
April 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
April 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
April 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
BLADE SHAVER |
100.00 |
|
View Details |
|
9495820644 |
April 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6381274641 |
April 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9110806077 |
April 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7349757875 |
April 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7695920642 |
April 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547375877 |
April 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9663737505 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8547850082 |
April 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7845798194 |
April 23, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845188423 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9544446980 |
April 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9109632621 |
April 23, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747496253 |
April 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
April 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH ADVANCE |
1,000.00 |
|
View Details |
|
9846899299 |
April 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
April 23, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9900666496 |
April 7, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 23, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
179,041.00 |
View Details |
|
9895180372 |
April 23, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9980089988 |
April 19, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164096043 |
April 18, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362496757 |
April 4, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972848187 |
April 2, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9443043462 |
April 2, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9731960870 |
April 2, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8277420009 |
April 5, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845457504 |
April 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8904443456 |
April 23, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8904443456 |
April 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9380645424 |
April 23, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
April 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9480767955 |
April 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9353161765 |
April 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9353161765 |
April 23, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9148718611 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8792694540 |
April 19, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886601761 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9901689092 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9108346856 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
0566532835 |
April 22, 2025 |
Service |
Sharjah |
NANDANA |
|
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|
View Details |
|
0507753605 |
April 22, 2025 |
Service |
Sharjah |
NANDANA |
|
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|
View Details |
|
0522421482 |
April 22, 2025 |
Service |
Sharjah |
NANDANA |
|
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|
View Details |
|
0555553264 |
April 22, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
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|
View Details |
|
9866694567 |
April 23, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
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|
View Details |
|
0581242804 |
April 22, 2025 |
Service |
Sharjah |
NANDANA |
|
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|
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|
View Details |
|
0547520847 |
April 20, 2025 |
Service |
Sharjah |
NANDANA |
|
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|
View Details |
|
0569025147 |
April 20, 2025 |
Service |
Sharjah |
NANDANA |
|
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|
View Details |
|
0055509163 |
April 20, 2025 |
Service |
Sharjah |
NANDANA |
|
|
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|
View Details |
|
0505152923 |
April 19, 2025 |
Service |
Sharjah |
NANDANA |
|
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|
View Details |
|
0501227448 |
April 19, 2025 |
Service |
Sharjah |
NANDANA |
|
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|
View Details |
|
0522932190 |
April 18, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
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|
View Details |
|
0501361185 |
April 18, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9845552085 |
April 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0565086036 |
April 17, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
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|
View Details |
|
0529747540 |
April 17, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
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|
View Details |
|
0552901107 |
April 16, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
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|
View Details |
|
0551703423 |
April 16, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0507541140 |
April 20, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9844425984 |
April 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740481701 |
April 13, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9020053052 |
April 23, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7022801680 |
April 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9866694567 |
April 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916621166 |
April 22, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
174,541.00 |
View Details |
|
9961062797 |
April 22, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8951611449 |
April 22, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
23,274.00 |
View Details |
|
8951611449 |
April 21, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
23,274.00 |
View Details |
|
7760530580 |
April 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8970375655 |
April 23, 2025 |
Booking |
Tumkur |
ANTHA |
|
|
|
|
|
View Details |
|
9886161166 |
April 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
600.00 |
0.00 |
View Details |
|
8951611449 |
April 21, 2025 |
Expense |
Bhatkal |
MALLIKA |
MANJU MUDAGAL |
25,000.00 |
|
|
|
View Details |
|
9886161166 |
April 10, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for harish salary advance |
500.00 |
0.00 |
View Details |
|
9448392831 |
April 23, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9380645424 |
April 23, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901491277 |
April 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9353103545 |
April 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
April 21, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
114,918.00 |
View Details |
|
9961237444 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8310819863 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886946956 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7892610040 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916721166 |
April 22, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
41,754.00 |
View Details |
|
9790695212 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747621516 |
April 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9633058653 |
April 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7012803460 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074239823 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907146613 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562554225 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7034088882 |
April 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605266169 |
April 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7708496110 |
April 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7025975153 |
April 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620061166 |
April 21, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
11,118.00 |
View Details |
|
9620061166 |
April 21, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO CHERTHALA FOR UK ,PERINTHALMANNA AND PAYANNUR |
300.00 |
|
View Details |
|
9751774002 |
April 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7736514822 |
April 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8943106047 |
April 21, 2025 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8943106047 |
April 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9947459428 |
April 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
April 20, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,668.00 |
View Details |
|
9620061166 |
April 20, 2025 |
Expense |
Thrissur |
AJAY |
(RS 30000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
30,000.00 |
|
|
|
View Details |
|
7356149346 |
April 21, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8848030823 |
April 20, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
April 19, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
8,768.00 |
View Details |
|
9620061166 |
April 18, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TRAIN TICKET TO JUNID FROM THRISSUR TO CALICUT |
120.00 |
|
View Details |
|
9620061166 |
April 18, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
22,068.00 |
View Details |
|
9620061166 |
April 18, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD SALARY BALANCE |
20,000.00 |
|
View Details |
|
9620061166 |
April 18, 2025 |
Expense |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9846844996 |
April 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747522352 |
April 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947732744 |
April 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9738263050 |
April 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447295128 |
April 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895890000 |
April 19, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7012635694 |
April 19, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605924945 |
April 19, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9980454803 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9945415619 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for reehan salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
April 21, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for cleaning |
500.00 |
0.00 |
View Details |
|
9620061166 |
April 17, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
20,588.00 |
View Details |
|
9620061166 |
April 17, 2025 |
Expense |
Thrissur |
AJAY |
RS 35000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
35,000.00 |
|
|
|
View Details |
|
9886061144 |
April 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB OFFICE |
50.00 |
|
View Details |
|
9886061144 |
April 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
AGREMENT PAPER CHARGE |
800.00 |
|
View Details |
|
9620061166 |
April 16, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
18,188.00 |
View Details |
|
9620061166 |
April 16, 2025 |
Expense |
Thrissur |
AJAY |
RS 38000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
38,000.00 |
|
|
|
View Details |
|
9620061166 |
April 16, 2025 |
Expense |
Thrissur |
AJAY |
|
|
GAS PURCHASE |
1,350.00 |
|
View Details |
|
9886061144 |
April 16, 2025 |
Expense |
Mysore |
ASHS |
|
|
WATER BILL FOR OFFICE |
5,500.00 |
|
View Details |
|
9620061166 |
April 16, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PETROL + AUTO |
700.00 |
|
View Details |
|
9886061144 |
April 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
3,650.00 |
|
View Details |
|
9886061144 |
April 17, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
April 19, 2025 |
Expense |
Mysore |
ASHA |
|
|
GARBAGE COVER |
85.00 |
|
View Details |
|
9886061144 |
April 21, 2025 |
Expense |
Mysore |
ASHA |
|
|
WATER FOR OFFICE |
60.00 |
|
View Details |
|
9886061144 |
April 21, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
8310663439 |
April 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
April 16, 2025 |
Expense |
Thrissur |
AJAY |
|
|
ROOM FRESHNER |
480.00 |
|
View Details |
|
9886161144 |
April 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9620061166 |
April 16, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PAYANNUR |
180.00 |
|
View Details |
|
9964771077 |
April 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Bibek Salary advance |
1,000.00 |
|
View Details |
|
9886161144 |
April 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Sanam Salary advance |
2,000.00 |
|
View Details |
|
9480739033 |
April 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary advance |
1,000.00 |
|
View Details |
|
9986455365 |
April 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9844299235 |
April 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9360957567 |
April 21, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
April 13, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
18,948.00 |
View Details |
|
9052722333 |
April 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9360957567 |
April 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
April 13, 2025 |
Expense |
Thrissur |
AJAY |
RS 900/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
900.00 |
|
|
|
View Details |
|
9591094514 |
April 21, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8197085714 |
April 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7353460192 |
April 9, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204485839 |
April 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019546193 |
April 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8147535530 |
April 9, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916907044 |
April 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9019107999 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9344248937 |
April 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
April 21, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Borzo Charge |
330.00 |
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
Facebook india online Service pvt by Phone pay |
9,732.00 |
|
|
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
Vijaya Lakshmi korivi ICICi bank deposit |
56,000.00 |
|
|
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad Salary Advance |
4,000.00 |
|
View Details |
|
9995602092 |
April 21, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9962572308 |
April 21, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Washim junior Technician salary advance |
1,000.00 |
|
View Details |
|
9844130248 |
April 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9995602092 |
April 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Kirti Salary Advance |
5,000.00 |
|
View Details |
|
9611231790 |
April 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9962572308 |
April 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916167266 |
April 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Tessue & color s |
860.00 |
|
View Details |
|
7972733457 |
April 21, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7873435728 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9538220009 |
April 21, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886666489 |
April 21, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
46,250.00 |
View Details |
|
9844964785 |
April 21, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8277301609 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760284412 |
April 21, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7795116230 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9562464561 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9902479990 |
April 17, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9535116790 |
April 20, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7019612210 |
April 20, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9902479990 |
April 18, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880739097 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8792969249 |
April 20, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9019886804 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741722586 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620061166 |
April 12, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
7,448.00 |
View Details |
|
8951611449 |
April 20, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
48,274.00 |
View Details |
|
9886866122 |
April 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9447435397 |
April 21, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886866122 |
April 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand wash |
120.00 |
|
View Details |
|
9447435397 |
April 21, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
April 21, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
47,154.00 |
View Details |
|
9886866122 |
April 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
9074743139 |
April 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886866122 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
9620061166 |
April 12, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOCHI AND PAYANNUR |
240.00 |
|
View Details |
|
9886866122 |
April 17, 2025 |
Expense |
Shimoga |
sangeetha |
sr enterprise |
50,000.00 |
|
|
|
View Details |
|
7829762242 |
April 19, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8943899125 |
April 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9108342682 |
April 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9447822447 |
April 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886866122 |
April 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vimal salry advance |
2,000.00 |
|
View Details |
|
9620061166 |
April 11, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
6,588.00 |
View Details |
|
9620061166 |
April 11, 2025 |
Expense |
Thrissur |
AJAY |
RS 5000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
5,000.00 |
|
|
|
View Details |
|
9886961166 |
April 21, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844139196 |
April 21, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
April 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIEER TO KOLLAM,CHERTHALA,KOTTAYAM,KOCHI,PAYYANUR |
250.00 |
|
View Details |
|
8660742978 |
April 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9847233900 |
April 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8296530579 |
April 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9544478104 |
April 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9071401206 |
April 21, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535011779 |
April 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9740502670 |
April 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535011779 |
March 7, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9620061166 |
April 10, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
5,388.00 |
View Details |
|
9535448708 |
April 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8123353123 |
April 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7022381235 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9620061166 |
April 9, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,988.00 |
View Details |
|
9886666489 |
April 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
April 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
100.00 |
|
View Details |
|
9246734994 |
April 18, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
April 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DEEPAM OIL |
150.00 |
|
View Details |
|
9656642190 |
April 18, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6282561871 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620061166 |
April 7, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,238.00 |
View Details |
|
9496005766 |
April 21, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946458635 |
April 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916621166 |
April 21, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
173,391.00 |
View Details |
|
9448250853 |
April 21, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 21, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
173,391.00 |
View Details |
|
9620061166 |
April 7, 2025 |
Expense |
Thrissur |
AJAY |
RS 50000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
50,000.00 |
|
|
|
View Details |
|
9495445439 |
April 18, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9164302451 |
April 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7846888889 |
April 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9497254978 |
April 18, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620061166 |
April 7, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOCHI |
180.00 |
|
View Details |
|
7907075069 |
April 21, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7675979010 |
April 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620530033 |
April 21, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
250.00 |
0.00 |
View Details |
|
9482969879 |
April 21, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8951925655 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9945766726 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9740992891 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9573442999 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886648811 |
April 21, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
13,365.00 |
View Details |
|
8307877196 |
April 21, 2025 |
Service |
Sonipat |
Sangehta Shamim |
|
|
|
|
1,500.00 |
View Details |
|
9656561166 |
April 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
700.00 |
|
View Details |
|
9562630000 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075041238 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620061166 |
April 6, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,518.00 |
View Details |
|
6238771157 |
April 21, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086738789 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
518.00 |
View Details |
|
9840292995 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745431397 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
RS 60000/- TRANSFERD TO DHIVYA ABHILASH HDFC BANK |
60,000.00 |
|
|
|
View Details |
|
7025769116 |
April 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
April 20, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
115,268.00 |
View Details |
|
7829581166 |
April 21, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OFFICE RENT |
22,000.00 |
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
|
-0.01 |
STOCK MAINTENANCE INCENTIVE TO MANAGER |
2,000.00 |
|
View Details |
|
9717103739 |
April 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AYAN SALARY BALANCE FOR MARCH |
5,000.00 |
|
View Details |
|
8547863572 |
April 21, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY |
2,500.00 |
|
View Details |
|
8547863572 |
April 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PETROL + AUTO |
700.00 |
|
View Details |
|
9846998811 |
April 21, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 5, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO IRITTY,PERINTHALMANA,PAYANNUR,CALICUT |
360.00 |
|
View Details |
|
9620061166 |
April 4, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,178.00 |
View Details |
|
9886648811 |
April 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9489960637 |
April 21, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9489960637 |
April 21, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
April 3, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,278.00 |
View Details |
|
8072615691 |
April 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
April 3, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOCHI |
180.00 |
|
View Details |
|
9895188612 |
April 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9539528252 |
April 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6282086770 |
April 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7902485256 |
April 20, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 2, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
8,108.00 |
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
RS 10000/- DEPOSITED TO DHIVYA ABHILASH HDFC BANK |
10,000.00 |
|
|
|
View Details |
|
7829581166 |
April 19, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC OVER TIME |
200.00 |
|
View Details |
|
9995837344 |
April 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD OVER TIME FOR FIXING |
200.00 |
|
View Details |
|
9847319816 |
April 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT |
8,500.00 |
|
View Details |
|
8907914042 |
April 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526856571 |
April 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT |
22,000.00 |
|
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
475.00 |
|
View Details |
|
9961651078 |
April 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
April 2, 2025 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
386.00 |
|
View Details |
|
9620061166 |
March 31, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,209.00 |
View Details |
|
8138063460 |
April 19, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446220614 |
April 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025401696 |
April 21, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7829581166 |
April 18, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8086398969 |
April 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447887865 |
April 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8547007797 |
April 18, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9535964999 |
April 21, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Ritesh |
3,000.00 |
|
View Details |
|
9745189693 |
April 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
April 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
SONSIGNEMENT FORM |
30.00 |
|
View Details |
|
9916621166 |
April 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COTTON & TISSUE |
80.00 |
|
View Details |
|
9916621166 |
April 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9916621166 |
April 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ADVANCE |
500.00 |
|
View Details |
|
9539636336 |
April 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497661630 |
April 21, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497661630 |
April 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
April 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9886866122 |
April 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
blead |
90.00 |
|
View Details |
|
9886866122 |
April 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
April 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
aunty salry |
2,000.00 |
|
View Details |
|
9886866122 |
April 11, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
120.00 |
|
View Details |
|
9886866122 |
April 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
April 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vimal salry |
18,250.00 |
|
View Details |
|
9886866122 |
April 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
sangeetha salry |
16,393.00 |
|
View Details |
|
9886866122 |
April 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
umesh salry |
5,000.00 |
|
View Details |
|
9886866122 |
April 2, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9886866122 |
April 2, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ot charge vimal |
400.00 |
|
View Details |
|
9605760080 |
April 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605760080 |
April 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606488322 |
April 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9746511463 |
April 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8714008717 |
April 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8431951079 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8037492910 |
April 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9446760139 |
April 18, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961521606 |
April 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9769305349 |
April 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8892240595 |
April 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9746905660 |
April 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9663098080 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9632004711 |
April 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9742230495 |
April 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 20, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9741225095 |
April 16, 2025 |
Sale |
Shimoga |
sangeeetha |
|
|
|
|
|
View Details |
|
9886161144 |
April 20, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Arman Salary advance |
1,000.00 |
|
View Details |
|
9980345662 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 20, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Javed) travel (Delhi to Ahmedabad) charge |
3,100.00 |
|
View Details |
|
9741225095 |
April 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8217760258 |
April 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8147556738 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9743810812 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9449118746 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902997260 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7592024475 |
April 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8861616168 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9995482161 |
April 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7259903140 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916841884 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886668936 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9746080443 |
April 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7259720169 |
April 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9740008507 |
April 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8296442320 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9388953211 |
April 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9900666496 |
April 18, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964030642 |
April 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900854009 |
April 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9341610636 |
April 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9876620079 |
April 21, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9656561166 |
April 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
NECK BAND,HAND WASH, COLOUR,TISSUE, ROOM SPRAY |
880.00 |
|
View Details |
|
9656561166 |
April 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
CURRENT BILL |
1,025.00 |
|
View Details |
|
8281875563 |
April 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497488059 |
April 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447575057 |
April 20, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7338550709 |
April 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9961078414 |
April 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075745236 |
April 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7338550709 |
April 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
April 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9656561166 |
April 17, 2025 |
Expense |
Aluva |
RATHEESH |
DIVYA |
81,000.00 |
|
|
|
View Details |
|
9383430943 |
April 17, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9731960870 |
April 17, 2025 |
Sale |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9400696828 |
April 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845736250 |
April 20, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845736250 |
April 20, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731960870 |
April 17, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9663470768 |
April 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9656730415 |
April 17, 2025 |
Fixing |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9886161144 |
April 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
April 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office electric bill |
1,673.00 |
|
View Details |
|
9886161144 |
April 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9620177326 |
April 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9447664478 |
April 17, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447664478 |
April 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9901524669 |
April 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9606785986 |
April 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8861094432 |
April 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8970692458 |
April 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620009028 |
April 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9964065301 |
April 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9986601013 |
April 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9447664478 |
April 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447664478 |
April 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
April 19, 2025 |
Expense |
Aluva |
ratheesh |
|
|
tea(6 days) |
300.00 |
|
View Details |
|
9497303000 |
April 19, 2025 |
Sale |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9497303000 |
April 19, 2025 |
Fixing |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
9074893747 |
April 19, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
7907345592 |
April 19, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
8921908252 |
April 19, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
8606088458 |
April 19, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
7736629954 |
April 19, 2025 |
Service |
Aluva |
ratheesh |
|
|
|
|
|
View Details |
|
6372705869 |
April 19, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6372705869 |
April 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895833854 |
April 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846105810 |
April 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025557949 |
April 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012886870 |
April 18, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012886870 |
April 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746347555 |
April 18, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746746362 |
April 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921150053 |
April 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544711168 |
April 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446079779 |
April 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9096460385 |
April 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544610093 |
April 16, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6282734502 |
April 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6235541301 |
April 16, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9072227915 |
April 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8590762791 |
April 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7760530580 |
April 20, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6282286141 |
April 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921878582 |
April 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8605128938 |
April 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606001238 |
April 14, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447403894 |
April 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744745101 |
April 14, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
April 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9746486686 |
April 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9790788717 |
April 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025694767 |
April 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744104422 |
April 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9742430590 |
April 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886111220 |
April 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
April 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
monish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
April 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
aish salary advance |
500.00 |
0.00 |
View Details |
|
9825120499 |
April 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884172461 |
April 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
April 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7415440167 |
April 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7353604007 |
April 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632188374 |
April 20, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7353426688 |
April 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8089659224 |
April 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9731834739 |
April 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8095255131 |
April 20, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7902847787 |
April 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8095255131 |
April 20, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8095255131 |
April 20, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9611101428 |
April 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9148029212 |
April 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7005303050 |
April 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9774118943 |
April 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7591974017 |
April 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8956403660 |
April 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9747496795 |
April 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7907144675 |
April 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
April 20, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
40,050.00 |
View Details |
|
9945197271 |
April 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9538811666 |
April 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7735933864 |
April 20, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916355491 |
April 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8618592794 |
April 20, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9148910840 |
April 20, 2025 |
Service |
Banashankari |
Mnajula |
|
|
|
|
|
View Details |
|
9199101818 |
April 17, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7899924524 |
April 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9901806079 |
April 20, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9894062286 |
April 20, 2025 |
Booking |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9894062286 |
April 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886648811 |
April 20, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
12,815.00 |
View Details |
|
7847836910 |
April 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056565635 |
April 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845551589 |
April 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362797977 |
April 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844890522 |
April 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7337701018 |
April 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892295781 |
April 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8970144617 |
April 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845179132 |
April 20, 2025 |
Fixing |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
April 20, 2025 |
Expense |
Banaswadi |
akhil |
|
|
kaish salary advance |
500.00 |
0.00 |
View Details |
|
8618462844 |
April 20, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
April 20, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for dilip sir courier |
900.00 |
0.00 |
View Details |
|
9741839644 |
April 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
April 20, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for cleaning products |
500.00 |
0.00 |
View Details |
|
9742616289 |
April 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8056565635 |
April 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9752337624 |
April 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8861633121 |
April 20, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8970805254 |
April 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9888554465 |
April 20, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9888554465 |
April 20, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886683169 |
April 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7829581166 |
April 17, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE TO PETROL PUMB |
60.00 |
|
View Details |
|
7829581166 |
April 17, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
7829581166 |
April 17, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
7356914581 |
April 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446276920 |
April 17, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
April 17, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9846310532 |
April 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747216689 |
April 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747574569 |
April 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
April 16, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025160245 |
April 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886648811 |
April 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
April 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
COTTON |
300.00 |
|
View Details |
|
7012284773 |
April 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9787140308 |
April 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9677505777 |
April 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
April 19, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
11,665.00 |
View Details |
|
9886648811 |
April 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
HAND WASH |
60.00 |
|
View Details |
|
9886648811 |
April 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6303722511 |
April 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789821706 |
April 19, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161142 |
April 19, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9489960637 |
April 19, 2025 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9363578767 |
April 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7339228830 |
April 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9164461048 |
April 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743340104 |
April 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6306713084 |
April 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
April 18, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,875.00 |
View Details |
|
9686024437 |
April 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8289893212 |
April 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9164633039 |
April 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9946419767 |
April 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161142 |
April 18, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TISMIN TRAVEL ALLOANCE |
173.00 |
|
View Details |
|
9886161142 |
April 18, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9333904043 |
April 18, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
April 18, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731122566 |
April 18, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8277323562 |
April 18, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880398141 |
April 18, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845678851 |
April 18, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9629297546 |
April 18, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482386958 |
April 18, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
April 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PHENOIL |
300.00 |
|
View Details |
|
9886161142 |
April 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TISMIN TRAVEL ALLOANCE |
351.00 |
|
View Details |
|
7829581166 |
April 13, 2025 |
Expense |
Kollam |
SAIDH |
|
|
CLEANING STAFF SALARY |
4,000.00 |
|
View Details |
|
9446677100 |
April 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746751906 |
April 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161142 |
April 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
April 17, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9123640338 |
April 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9035935635 |
April 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8088077577 |
April 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9986558077 |
April 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9108571160 |
April 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9747220777 |
April 19, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9562017867 |
April 18, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9656667278 |
April 18, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9048043236 |
April 17, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7012292966 |
April 17, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8593900317 |
April 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8075948504 |
April 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9526016036 |
April 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447082835 |
April 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995940692 |
April 12, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7592954991 |
April 17, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8129211670 |
April 12, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9526650018 |
April 16, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9745005121 |
April 11, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9745995554 |
April 11, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9400027999 |
April 11, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744710816 |
April 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8156930474 |
April 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747628560 |
April 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8078455144 |
April 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544714378 |
April 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9746135844 |
April 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9037358180 |
April 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7012501835 |
April 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7356617050 |
April 7, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8951611449 |
April 19, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
48,274.00 |
View Details |
|
9482485129 |
April 19, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9996236987 |
April 19, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
petrol |
100.00 |
350.00 |
View Details |
|
8861981010 |
April 19, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9717418469 |
April 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8722458999 |
April 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886110045 |
April 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9940426237 |
April 17, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
6374643549 |
April 19, 2025 |
Service |
Kolathur |
MANJU |
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9744181519 |
April 19, 2025 |
Service |
Kolathur |
Manju |
|
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|
8971937766 |
April 17, 2025 |
Service |
Kolathur |
Manju |
|
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|
9744177850 |
April 6, 2025 |
Service |
Thrissur |
AJAY |
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9745099277 |
April 6, 2025 |
Service |
Thrissur |
AJAY |
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8078455144 |
April 6, 2025 |
Service |
Thrissur |
AJAY |
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9539317351 |
April 6, 2025 |
Service |
Thrissur |
AJAY |
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9497312256 |
April 5, 2025 |
Service |
Thrissur |
AJAY |
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|
9037700070 |
April 5, 2025 |
Service |
Thrissur |
AJAY |
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9744177850 |
April 4, 2025 |
Service |
Thrissur |
AJAY |
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View Details |
|
7012561476 |
April 5, 2025 |
Service |
Thrissur |
AJAY |
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View Details |
|
7012453445 |
April 3, 2025 |
Service |
Thrissur |
AJAY |
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View Details |
|
9745099277 |
April 3, 2025 |
Service |
Thrissur |
AJAY |
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View Details |
|
9037700070 |
April 2, 2025 |
Service |
Thrissur |
AJAY |
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View Details |
|
7591913135 |
April 2, 2025 |
Service |
Thrissur |
AJAY |
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View Details |
|
7034524289 |
April 2, 2025 |
Service |
Thrissur |
AJAY |
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View Details |
|
0586760046 |
April 19, 2025 |
Fixing |
Thrissur |
AJAY |
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|
7442001277 |
April 19, 2025 |
Fixing |
Thrissur |
AJAY |
|
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View Details |
|
7510242325 |
April 18, 2025 |
Fixing |
Thrissur |
AJAY |
|
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View Details |
|
9544011307 |
April 17, 2025 |
Fixing |
Thrissur |
AJAY |
|
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View Details |
|
9995580558 |
April 13, 2025 |
Booking |
Thrissur |
AJAY |
|
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View Details |
|
9995112698 |
April 16, 2025 |
Fixing |
Thrissur |
AJAY |
|
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View Details |
|
9995112698 |
April 11, 2025 |
Booking |
Thrissur |
AJAY |
|
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View Details |
|
9447690545 |
April 7, 2025 |
Fixing |
Thrissur |
AJAY |
|
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View Details |
|
8078455144 |
April 5, 2025 |
Fixing |
Thrissur |
AJAY |
|
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View Details |
|
9746080443 |
April 2, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
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View Details |
|
9000920333 |
April 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
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View Details |
|
9566901035 |
April 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
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|
View Details |
|
9886161166 |
April 19, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for wasim travel expenses from head office to belagavi |
1,000.00 |
0.00 |
View Details |
|
8838761737 |
April 4, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
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|
View Details |
|
9841457790 |
April 4, 2025 |
Service |
Coimbatore |
ramya |
|
|
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View Details |
|
9942471488 |
April 4, 2025 |
Service |
Coimbatore |
ramya |
|
|
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View Details |
|
8870211711 |
April 4, 2025 |
Service |
Coimbatore |
ramya |
|
|
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|
View Details |
|
6380945536 |
April 4, 2025 |
Service |
Coimbatore |
ramya |
|
|
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|
View Details |
|
9894216525 |
April 2, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9916721166 |
April 19, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
42,904.00 |
View Details |
|
9746929578 |
April 19, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
April 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
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|
View Details |
|
7892848090 |
April 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
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|
View Details |
|
9964003092 |
April 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
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|
View Details |
|
9113253966 |
April 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7448876947 |
April 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161163 |
April 18, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
80.00 |
|
View Details |
|
9845011464 |
April 19, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845017382 |
April 19, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7892172800 |
April 19, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9845017382 |
April 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
8660395315 |
April 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7702345842 |
April 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666489 |
April 19, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
38,250.00 |
View Details |
|
9496366022 |
April 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075133676 |
April 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848788590 |
April 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9003924429 |
April 19, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9947517337 |
April 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447700600 |
April 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633229101 |
April 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9599770063 |
April 19, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9620459584 |
April 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916721166 |
April 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9916721166 |
April 19, 2025 |
Expense |
Trivandrum |
ANJLAI L |
FB INDIA ONLINE |
69,976.00 |
|
|
|
View Details |
|
7019335771 |
April 19, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7019335771 |
April 19, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8548851731 |
April 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9087861166 |
April 19, 2025 |
Expense |
Velachery |
Jeno |
|
|
Technician Arjun's salary advance |
2,000.00 |
|
View Details |
|
8884222872 |
April 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9652211423 |
April 19, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9632764699 |
April 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8147293842 |
April 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9019448999 |
April 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6364502987 |
April 19, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6364502987 |
April 19, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6364502987 |
April 19, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
April 18, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9744885522 |
April 19, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
April 18, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN |
175.00 |
|
View Details |
|
9744885522 |
April 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9690245908 |
April 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9585231559 |
April 18, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9585231559 |
April 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9943459999 |
April 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740477482 |
April 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7560990590 |
April 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9087861166 |
April 19, 2025 |
Expense |
Velachery |
Jeno |
|
|
Petrol |
600.00 |
|
View Details |
|
8056143615 |
April 19, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8073455730 |
April 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666489 |
April 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9620665445 |
April 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8125813337 |
April 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9600571547 |
April 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9847153671 |
April 19, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9847153671 |
April 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8848751202 |
April 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961428866 |
April 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8951611449 |
April 18, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
47,424.00 |
View Details |
|
9663519249 |
April 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9740214795 |
April 18, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9886161166 |
April 19, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9731463868 |
April 19, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9611618516 |
April 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8553306743 |
April 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9731463868 |
April 19, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161144 |
April 18, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 18, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Vishal) travel (Delhi to kottayam) charge |
3,900.00 |
|
View Details |
|
9886680804 |
April 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147947093 |
April 14, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147947093 |
April 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970298851 |
April 14, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9353588544 |
April 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9994073931 |
April 18, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8892992324 |
April 18, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019653003 |
April 18, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845944410 |
April 18, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886666489 |
April 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ADVANCE |
1,500.00 |
|
View Details |
|
7829681328 |
April 18, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9449485540 |
April 18, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886666489 |
April 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
April 19, 2025 |
Expense |
Tumkur |
ANITHA |
KISHORE AXIS BANK |
30,000.00 |
|
|
|
View Details |
|
9886666489 |
April 19, 2025 |
Expense |
Tumkur |
ANITHA |
PRABHU AXIS BANK |
30,000.00 |
|
|
|
View Details |
|
9538220009 |
April 18, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7204646266 |
April 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7083788296 |
April 18, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9538915074 |
April 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
April 18, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
98,000.00 |
View Details |
|
9107748888 |
April 18, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9611267389 |
April 17, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844044071 |
April 17, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9740314612 |
April 17, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886983014 |
April 16, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886983014 |
April 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161166 |
April 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning product |
200.00 |
0.00 |
View Details |
|
9886161166 |
April 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for harish salary advance |
500.00 |
0.00 |
View Details |
|
8374188933 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980229345 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880065079 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9567978882 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
April 18, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for burzo delivery |
200.00 |
0.00 |
View Details |
|
9880924548 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901654699 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9060559755 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663135868 |
April 18, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9663135868 |
April 18, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7022015862 |
April 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620386954 |
April 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980695452 |
April 18, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980695452 |
April 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204163166 |
April 18, 2025 |
Expense |
Banashankari |
Amal |
|
|
Wifi Bill |
1,260.00 |
|
View Details |
|
9916721166 |
April 18, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
111,030.00 |
View Details |
|
9880773536 |
April 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204163166 |
April 18, 2025 |
Expense |
Banashankari |
Amal |
|
|
EB Bill |
4,687.00 |
|
View Details |
|
9916721166 |
April 18, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
151,030.00 |
View Details |
|
9880914340 |
April 18, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9845200277 |
April 18, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9895865912 |
April 18, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |