|
6361445399 |
April 18, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9901523583 |
April 18, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916721166 |
April 17, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
61,958.00 |
View Details |
|
9847196068 |
April 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8008412097 |
April 18, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7510191815 |
April 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7975446114 |
April 18, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6235770075 |
April 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9148812782 |
April 18, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7675979010 |
April 18, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9496083832 |
April 17, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9036223981 |
April 18, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9092499136 |
April 18, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9500159357 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9036223981 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901020230 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8008412097 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
April 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9901523583 |
April 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8904472188 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148812782 |
April 18, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9993551681 |
April 18, 2025 |
Service |
Sonipat |
Sangeeta Shamim |
|
|
|
|
1,100.00 |
View Details |
|
9886666489 |
April 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
9036433248 |
April 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
April 17, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,200.00 |
View Details |
|
9886648811 |
April 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8220580138 |
April 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8105194450 |
April 17, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8105194450 |
April 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220364962 |
April 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884492030 |
April 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
April 16, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,350.00 |
View Details |
|
9539241891 |
April 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
April 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886750229 |
April 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
April 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OT CHARGE |
200.00 |
|
View Details |
|
9886666489 |
April 18, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN ADVANCE |
1,500.00 |
|
View Details |
|
7619196157 |
April 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8570959396 |
April 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9398506684 |
April 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986252256 |
April 18, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
April 17, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
45,624.00 |
View Details |
|
9880070288 |
April 17, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9182558997 |
April 17, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9538821030 |
April 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611089723 |
April 17, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
8086059597 |
April 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
April 17, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 17, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Bibek Salary advance |
1,000.00 |
|
View Details |
|
7022289246 |
April 17, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7769096452 |
April 17, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161166 |
April 17, 2025 |
Expense |
Banaswadi |
akhil |
|
|
reehan salary advance |
2,000.00 |
0.00 |
View Details |
|
9886161166 |
April 17, 2025 |
Expense |
Banaswadi |
akhil |
|
|
aish salary advance |
500.00 |
0.00 |
View Details |
|
7204163166 |
April 17, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Nadir Adavance salary |
1,000.00 |
|
View Details |
|
7204163166 |
April 17, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Nadir Travel Charge |
500.00 |
|
View Details |
|
7204163166 |
April 17, 2025 |
Expense |
Banashankari |
Manjula |
|
|
LED 12W Bulbs |
11,720.00 |
|
View Details |
|
7204163166 |
April 17, 2025 |
Expense |
Banashankari |
manjula |
|
|
Name Board Power Supply |
7,000.00 |
|
View Details |
|
9742758229 |
April 17, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7204163166 |
April 17, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Logo Printing |
1,200.00 |
|
View Details |
|
9886161142 |
April 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHORE SIR |
100,000.00 |
|
View Details |
|
9611445776 |
April 17, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
April 17, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
93,700.00 |
View Details |
|
9448392835 |
April 17, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8660107616 |
April 17, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8015381448 |
April 17, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9964824789 |
April 17, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8015381448 |
April 17, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9964824789 |
April 17, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8660107616 |
April 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9738509649 |
April 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7005303050 |
April 17, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9901024316 |
April 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7005303050 |
April 17, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7005303050 |
April 17, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161142 |
April 16, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,650.00 |
|
View Details |
|
9731836112 |
April 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161142 |
April 16, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE WATER BILL |
1,215.00 |
|
View Details |
|
9481525151 |
April 17, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161142 |
April 16, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT BILL |
4,108.00 |
|
View Details |
|
9483476935 |
April 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161142 |
April 16, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN P.F. AMOUNT |
12,840.00 |
|
View Details |
|
9886161163 |
April 17, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
TECHNICIAN OT EXPENSES |
200.00 |
|
View Details |
|
9886161163 |
April 17, 2025 |
Expense |
Hubli |
SUNITA N |
S R ENTERPRISE....9906 UPI TRANSACTION ID 510718884904 |
75,000.00 |
|
|
|
View Details |
|
9741256325 |
April 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161142 |
April 16, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
April 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ASISH SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9886161166 |
April 17, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for porter delivery charges |
220.00 |
0.00 |
View Details |
|
9535126932 |
April 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
April 17, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for rental agreement |
380.00 |
0.00 |
View Details |
|
9003362280 |
April 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845002789 |
April 17, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900101501 |
April 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362275107 |
April 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900911020 |
April 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
April 17, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
165,601.00 |
View Details |
|
9150323027 |
April 17, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886666489 |
April 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
40.00 |
|
View Details |
|
9087861166 |
April 17, 2025 |
Expense |
Velachery |
Jeno |
Deposit to prabhu |
20,000.00 |
|
|
|
View Details |
|
9886666489 |
April 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9886666489 |
April 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SURF EXCEL,COMFORT,VIMGEL |
100.00 |
|
View Details |
|
9731207736 |
April 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8866933995 |
April 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8130495880 |
April 17, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8130495880 |
April 17, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8130495880 |
April 17, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9087861166 |
April 17, 2025 |
Expense |
Velachery |
Jeno |
|
|
Dunzo for patch delivery |
310.00 |
|
View Details |
|
9900685704 |
April 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9600140747 |
April 17, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886161166 |
April 7, 2025 |
Expense |
Banaswadi |
sheela |
|
|
reehan salary advance |
5,000.00 |
0.00 |
View Details |
|
7204029238 |
April 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9790978113 |
April 5, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9438005589 |
April 11, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9747296715 |
April 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8005381523 |
April 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9526703246 |
April 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
April 17, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER |
140.00 |
|
View Details |
|
8129646746 |
April 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9400135390 |
April 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7356380061 |
April 14, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447127805 |
April 14, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9400806612 |
April 14, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9807363619 |
April 14, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9566324227 |
April 17, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7401509410 |
April 10, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9786652120 |
April 17, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9742419601 |
April 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663519052 |
April 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9446159588 |
April 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8217309949 |
April 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
April 16, 2025 |
Expense |
Davangere |
Zakeer hussain |
Prabhu (A/c no:-921010023775827) |
40,000.00 |
|
|
|
View Details |
|
6362641921 |
April 16, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9742818923 |
April 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9060548423 |
April 12, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
April 16, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 16, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Junaid) travel (Delhi to thrissur) charge |
3,900.00 |
|
View Details |
|
8951611449 |
April 16, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
43,224.00 |
View Details |
|
9072924976 |
April 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9741585558 |
April 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8951611449 |
April 16, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
PETROL |
100.00 |
|
View Details |
|
9964005594 |
April 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6362641921 |
April 16, 2025 |
Sale |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
6363340058 |
April 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829896649 |
April 16, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9880823546 |
April 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986246801 |
April 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8951611449 |
April 15, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
42,874.00 |
View Details |
|
9633583364 |
April 9, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9060511662 |
April 11, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901594889 |
April 17, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9901594889 |
April 17, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9901594889 |
April 17, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9845105793 |
April 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886161166 |
April 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for akhil salary advance |
5,000.00 |
0.00 |
View Details |
|
8618443185 |
April 16, 2025 |
Sale |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8618443185 |
April 16, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161144 |
April 14, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886946956 |
April 12, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9632272331 |
April 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8686060804 |
April 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9113806093 |
April 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161166 |
April 16, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for borzo delivery charges |
200.00 |
0.00 |
View Details |
|
9886161166 |
April 16, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for reetesh cctv maintainance charges |
5,000.00 |
0.00 |
View Details |
|
9886161166 |
April 16, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for wifi act bill |
1,500.00 |
0.00 |
View Details |
|
9886161166 |
April 16, 2025 |
Expense |
Aluva |
akhil |
|
|
for dilip sir food delivery charges |
600.00 |
0.00 |
View Details |
|
9686835938 |
April 16, 2025 |
Fixing |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9448440027 |
April 16, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9448440027 |
April 16, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9686835938 |
April 16, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9686835938 |
April 16, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9686024437 |
April 10, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980311714 |
April 16, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9980311714 |
April 16, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6364264973 |
April 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9835626903 |
April 16, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9942632857 |
April 16, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7001089443 |
April 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
April 16, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
86,040.00 |
View Details |
|
9916721166 |
April 16, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
40,358.00 |
View Details |
|
9844425984 |
April 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9961233989 |
April 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
April 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8137822473 |
April 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895030822 |
April 16, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
April 16, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
163,041.00 |
View Details |
|
8606553838 |
April 13, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9980149139 |
April 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9980149139 |
April 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9539083564 |
April 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
April 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9843561470 |
April 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7337657474 |
April 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8892830113 |
April 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8668523682 |
April 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9043459472 |
April 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9035662908 |
April 16, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9035662908 |
April 16, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951611449 |
April 14, 2025 |
Closing Details |
Bhatkal |
MALLIKA |
|
|
|
|
42,874.00 |
View Details |
|
9003069260 |
April 16, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8951611449 |
April 14, 2025 |
Expense |
Bhatkal |
MALLIKA |
|
|
ARIF ADVANCE |
3,000.00 |
|
View Details |
|
8667575425 |
April 16, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886666489 |
April 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886180446 |
April 14, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
9743486540 |
April 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9900659140 |
April 14, 2025 |
Service |
Bhatkal |
MALLIKA |
|
|
|
|
|
View Details |
|
0556831773 |
April 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0588958617 |
April 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581761669 |
April 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7975910813 |
April 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8861655999 |
April 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8660852549 |
April 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9632075250 |
April 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
April 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN CYLINDER BILL |
450.00 |
|
View Details |
|
8088329442 |
April 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886961166 |
April 16, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
200.00 |
View Details |
|
9886961166 |
April 16, 2025 |
Expense |
Hassan |
SUSHMITHA |
PRABHU KUMAR DAS |
70,000.00 |
|
|
|
View Details |
|
9745257509 |
April 16, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886961166 |
April 11, 2025 |
Expense |
Hassan |
SUSHMITHA |
S R ENTERPRISE SBI A/C NO-41519489906 |
100,000.00 |
|
|
|
View Details |
|
9886961166 |
April 16, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7022947767 |
April 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886961166 |
April 11, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
AUTO CHARGE |
|
200.00 |
View Details |
|
9886961166 |
April 11, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916167266 |
April 14, 2025 |
Expense |
Belgaum |
Kirti |
|
|
2 weeks pooja amount |
60.00 |
|
View Details |
|
9916167266 |
April 16, 2025 |
Expense |
Belgaum |
Kirti |
Leena Kunnath Fedral Bank By g pay |
32,800.00 |
|
|
|
View Details |
|
9916167266 |
April 16, 2025 |
Expense |
Belgaum |
Kirti |
Venkateswarlu Kaspa SBI Bank deposit |
30,000.00 |
|
|
|
View Details |
|
8088329442 |
April 16, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8880041590 |
April 14, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9167972868 |
April 14, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7411602607 |
April 14, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9880216912 |
April 14, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9686209324 |
April 13, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9686209324 |
April 13, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8073369114 |
April 16, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9370496434 |
April 13, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8095445567 |
April 13, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9448756328 |
April 13, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9148316463 |
April 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9448756328 |
April 13, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7022194659 |
April 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656731328 |
April 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9036716731 |
April 13, 2025 |
Sale |
Belgaum |
KIrti |
|
|
|
|
|
View Details |
|
9036716731 |
April 13, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6360945773 |
April 13, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9620930982 |
April 13, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9847030506 |
April 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9739712980 |
April 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8089266746 |
April 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8861788616 |
April 16, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8861788616 |
April 16, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7411429224 |
April 16, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7892798190 |
April 16, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161144 |
April 13, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 13, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
April 13, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9844822356 |
April 13, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7899549891 |
April 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8660850304 |
April 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8884144317 |
April 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9481159694 |
April 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9901089169 |
April 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9964434508 |
April 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9343530373 |
April 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886666489 |
April 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DUSTBIN |
100.00 |
|
View Details |
|
9886666489 |
April 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
BROOMSTICK(2) |
350.00 |
|
View Details |
|
9901991362 |
April 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9092611166 |
April 12, 2025 |
Expense |
Kolathur |
Manju |
|
|
Petrol |
200.00 |
|
View Details |
|
9884436735 |
April 14, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9884436735 |
April 14, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8867670393 |
April 13, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8248950449 |
April 12, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9840695770 |
April 12, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8220816130 |
April 12, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8072978179 |
April 11, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962147067 |
April 10, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0581253678 |
April 13, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
SUNDAY&FRIDAY JUICE |
40.00 |
0.00 |
View Details |
|
0551068159 |
April 13, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0508122402 |
April 13, 2025 |
Service |
Sharjah |
NANDANA` |
|
|
|
|
|
View Details |
|
0507921234 |
April 13, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
8606845023 |
April 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9916721166 |
April 15, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
36,758.00 |
View Details |
|
9037510171 |
April 15, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6384669256 |
April 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075541254 |
April 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497877967 |
April 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
April 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995025921 |
April 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
April 15, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
161,541.00 |
View Details |
|
9446780367 |
April 15, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446780367 |
April 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8903834767 |
April 15, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8903834767 |
April 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895876851 |
April 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
April 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PIPE CLEANING POWDER |
125.00 |
|
View Details |
|
9886161142 |
April 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
9886161142 |
April 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
April 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
April 13, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
April 12, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS |
700.00 |
|
View Details |
|
9886161142 |
April 12, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
BBMP GARBAGE (FINE) |
1,500.00 |
|
View Details |
|
9886161142 |
April 12, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
April 11, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
251.00 |
|
View Details |
|
9886161142 |
April 11, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
April 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
April 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TISSUE |
160.00 |
|
View Details |
|
9886161142 |
April 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
248.00 |
|
View Details |
|
9886161142 |
April 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
241.00 |
|
View Details |
|
9886161142 |
April 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9886161142 |
April 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
April 14, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 13, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360585724 |
April 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449329205 |
April 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
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|
|
View Details |
|
9341885728 |
April 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7676471834 |
April 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296755234 |
April 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886633279 |
April 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9046473581 |
April 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060061764 |
April 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449054202 |
April 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845016183 |
April 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916697185 |
April 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9738592687 |
April 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360347361 |
April 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611385811 |
April 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164789678 |
April 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
April 14, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Naveen Adavance salary |
5,000.00 |
|
View Details |
|
7338145797 |
April 10, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7204163166 |
April 14, 2025 |
Expense |
Banashankari |
Amal |
|
|
Cutting and Fixing Scissor Set |
2,050.00 |
|
View Details |
|
9886061144 |
April 11, 2025 |
Expense |
Mysore |
ASHA |
VENKATESHWARA KASPA BANK A/NO 42012369438 SBI BANK |
70,000.00 |
|
|
|
View Details |
|
9886061144 |
April 14, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886061144 |
April 14, 2025 |
Expense |
Mysore |
ASHA |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
9886061144 |
April 11, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9886061144 |
April 11, 2025 |
Expense |
Mysore |
ASHA |
|
|
COMB FOR SERVICE USE |
200.00 |
|
View Details |
|
9886161166 |
April 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
reehan salary advance |
1,000.00 |
0.00 |
View Details |
|
9886061144 |
April 11, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKIN PAPER |
200.00 |
|
View Details |
|
9886161166 |
April 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
kaish salary advance |
500.00 |
0.00 |
View Details |
|
9449263545 |
April 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
April 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
aish salary advance |
500.00 |
0.00 |
View Details |
|
9886061144 |
April 11, 2025 |
Expense |
Mysore |
ASHA |
|
|
PENAIL FOR OFFICE CLENING |
300.00 |
|
View Details |
|
9886161166 |
April 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dry cleaning (towels) |
500.00 |
0.00 |
View Details |
|
8618425638 |
April 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9844215688 |
April 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
April 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
8848900195 |
April 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886061144 |
April 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
HAND GLOUE FOR SERVICE USE |
650.00 |
|
View Details |
|
9886061144 |
April 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
COTTON FOR SERVICE USE |
135.00 |
|
View Details |
|
9886061144 |
April 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
9995602092 |
April 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886061144 |
April 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
GAS FOR TECH ROOM |
1,350.00 |
|
View Details |
|
9845011464 |
April 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886648811 |
April 14, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,000.00 |
View Details |
|
9886648811 |
April 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
SERVICE CHARGE |
400.00 |
|
View Details |
|
9964463343 |
April 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296021186 |
April 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886648811 |
April 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MOTOR MATERIALS |
210.00 |
|
View Details |
|
9916721166 |
April 14, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
37,558.00 |
View Details |
|
9886666489 |
April 14, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
59,690.00 |
View Details |
|
9886648811 |
April 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916765576 |
April 14, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916765576 |
April 14, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9043983072 |
April 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900012592 |
April 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7356869514 |
April 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8105780888 |
April 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7359483291 |
April 14, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980207419 |
April 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591738866 |
April 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7353643146 |
April 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880876677 |
April 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7829302393 |
April 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9686223155 |
April 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9964740698 |
April 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9844297147 |
April 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7902726055 |
April 14, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9970858658 |
April 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
April 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OVER TIME |
100.00 |
|
View Details |
|
9916721166 |
April 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TECH RAJ ADVANCE |
3,000.00 |
|
View Details |
|
9495037059 |
April 14, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895638932 |
April 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129188811 |
April 14, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129188811 |
April 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7200481725 |
April 14, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9986041682 |
April 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9811011740 |
April 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8904566789 |
April 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9847233900 |
April 14, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9844154747 |
April 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9895741222 |
April 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666216 |
March 15, 2025 |
Expense |
Jaipur |
abhishek |
|
|
transfer to headz |
50,000.00 |
|
View Details |
|
9380954864 |
April 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
April 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9847233900 |
April 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
April 14, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
9777334661 |
April 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9632831701 |
April 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666216 |
March 15, 2025 |
Expense |
Jaipur |
abhishek |
|
|
towael wash |
120.00 |
|
View Details |
|
9986474661 |
April 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
April 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9036269737 |
April 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666216 |
March 15, 2025 |
Expense |
Jaipur |
abhishek |
|
|
pf to danish |
12,840.00 |
|
View Details |
|
9900115603 |
April 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
March 5, 2025 |
Expense |
Jaipur |
abhishek |
|
|
shop housekeeping |
2,000.00 |
|
View Details |
|
9916765576 |
April 14, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9177444706 |
April 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
March 5, 2025 |
Expense |
Jaipur |
abhishek |
|
|
salary to danish |
19,000.00 |
|
View Details |
|
9886666216 |
March 2, 2025 |
Expense |
Jaipur |
abhishek |
|
|
overtime allowance |
200.00 |
|
View Details |
|
7829929257 |
April 14, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829929257 |
April 14, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7829929257 |
April 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8143399331 |
April 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538441194 |
April 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9741554778 |
April 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9847038286 |
April 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9353983662 |
April 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916957102 |
April 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902128297 |
April 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9550771984 |
April 11, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620694795 |
April 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8123090079 |
April 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666216 |
March 1, 2025 |
Expense |
Jaipur |
abhishek |
|
|
gas room |
810.00 |
|
View Details |
|
9886666216 |
March 1, 2025 |
Expense |
Jaipur |
abhishek |
|
|
room rent |
18,000.00 |
|
View Details |
|
8792340325 |
April 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9087861166 |
April 14, 2025 |
Expense |
Velachery |
Jeno |
|
|
Towel washing + Tissue paper |
375.00 |
|
View Details |
|
9611456365 |
April 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9940386794 |
April 14, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9035882234 |
April 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9141511144 |
April 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916840922 |
April 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880434077 |
April 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9004769945 |
April 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060716091 |
April 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7848897979 |
April 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845777132 |
April 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
March 1, 2025 |
Expense |
Jaipur |
abhishek |
|
|
transfer to headz |
100,000.00 |
|
View Details |
|
9176625986 |
April 14, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9035744960 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666216 |
March 1, 2025 |
Expense |
Jaipur |
abhishek |
|
|
transfer to headz |
100,000.00 |
|
View Details |
|
9886666216 |
March 5, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
salary to danish |
19,000.00 |
|
View Details |
|
9886666216 |
March 2, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime allowance |
200.00 |
|
View Details |
|
9886666216 |
March 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
gas room |
810.00 |
|
View Details |
|
9886648811 |
April 13, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,660.00 |
View Details |
|
9886666216 |
March 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
room rent |
18,000.00 |
|
View Details |
|
9886666216 |
March 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
100,000.00 |
|
View Details |
|
9448289771 |
April 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663972380 |
April 14, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164096043 |
April 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9894593409 |
April 14, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9940048780 |
April 14, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7406675763 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7090596918 |
April 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886900400 |
April 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8157865287 |
April 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9900836386 |
April 14, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900836386 |
April 14, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900836386 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9947229769 |
April 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6361200056 |
April 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9446688998 |
April 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8050700149 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9379115575 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886702442 |
April 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986504404 |
April 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7760072651 |
April 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7012898766 |
April 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9731720081 |
April 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9544090508 |
April 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971477477 |
April 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8921345557 |
April 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9739476367 |
April 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
April 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
30.00 |
|
View Details |
|
9886666489 |
April 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
YEARLY WATER BILL PAID |
6,000.00 |
|
View Details |
|
9901491277 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7760551766 |
April 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8884222872 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9600227076 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9538025551 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900977255 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900982841 |
April 14, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9900982841 |
April 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
April 13, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
61,420.00 |
View Details |
|
9886666489 |
April 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9481338551 |
April 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8217827682 |
April 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8050270835 |
April 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9008863773 |
April 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861633121 |
April 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9845633747 |
April 14, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845633747 |
April 14, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8861952946 |
April 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9353179744 |
April 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
April 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9829686443 |
April 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9567471620 |
April 13, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8137973777 |
April 13, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8884172461 |
April 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9567999913 |
April 12, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
6362791380 |
April 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8136844041 |
April 12, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8792045751 |
April 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538532092 |
April 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9901836059 |
April 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9741966803 |
April 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164189301 |
April 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740481701 |
April 13, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6295202293 |
April 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7676792933 |
April 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6295202293 |
April 13, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620258636 |
April 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8073624048 |
April 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9500616357 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9597942392 |
April 14, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9481607260 |
April 11, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296705324 |
April 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6362989552 |
April 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406857790 |
April 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9505253444 |
April 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7676834646 |
April 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7257054324 |
April 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9964049752 |
April 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
April 13, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
44,074.00 |
View Details |
|
9759614306 |
April 13, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9880616261 |
April 13, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9889757005 |
April 14, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
0568644001 |
April 13, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0505806136 |
April 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509579804 |
April 13, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0557330322 |
April 13, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0557330322 |
April 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
April 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0551418707 |
April 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9562088300 |
April 10, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6282047426 |
April 10, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495797166 |
April 10, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8129464890 |
April 9, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
April 13, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for harish salary advance |
500.00 |
0.00 |
View Details |
|
8147755987 |
April 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9831160594 |
April 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9600227076 |
April 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620994000 |
April 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951611449 |
April 12, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
43,074.00 |
View Details |
|
8951611449 |
April 12, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
COMPUTER REPAIR HARD DISK |
2,550.00 |
|
View Details |
|
7829661600 |
April 12, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9605055440 |
April 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075138087 |
April 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9846844996 |
April 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7708496110 |
April 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747163833 |
April 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9846438794 |
April 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7034073316 |
April 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620003476 |
April 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7353936843 |
April 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8848625324 |
April 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9137347813 |
April 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656642190 |
April 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9539898296 |
April 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447355369 |
April 4, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8714867270 |
April 4, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9539208753 |
April 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895890099 |
April 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495850639 |
April 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075239179 |
April 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9817363614 |
April 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7034058722 |
April 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7034058722 |
April 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9400376417 |
April 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447432907 |
April 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495354575 |
April 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
April 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
April 12, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,210.00 |
View Details |
|
8825585792 |
April 13, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8626699939 |
April 13, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9626699939 |
April 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566288718 |
April 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7021388036 |
April 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9645222701 |
April 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
6383537411 |
April 13, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
6282086770 |
April 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7736841534 |
April 12, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9656699411 |
April 12, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
April 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
WASTE DISPOSEL CHARGE |
1,000.00 |
|
View Details |
|
9745544062 |
April 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9544758630 |
April 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8136853982 |
April 12, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526810563 |
April 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
April 11, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447285510 |
April 11, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
April 11, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9953767365 |
April 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9482208871 |
April 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9087861166 |
April 13, 2025 |
Expense |
Velachery |
Jeno |
|
|
Dunzo for patch delivery |
310.00 |
|
View Details |
|
6383537411 |
April 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8778901642 |
April 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9447330600 |
April 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8714267459 |
April 12, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6363481193 |
April 13, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7066534310 |
April 13, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8129135535 |
April 13, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7483301260 |
April 13, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9961731744 |
April 13, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921570992 |
April 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447221670 |
April 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9731358583 |
April 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8546899011 |
April 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9606092366 |
April 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632156618 |
April 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9964771077 |
April 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9481622272 |
April 11, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9164756780 |
April 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660481384 |
April 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7997512747 |
April 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9148654055 |
April 11, 2025 |
Super Premium Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9108092356 |
April 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8970683128 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686769636 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6364692403 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8277022977 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8088419037 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9986140321 |
April 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8296611281 |
April 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916298808 |
April 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483389214 |
April 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8310978715 |
April 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7619522257 |
April 9, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7619522257 |
April 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
April 11, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
44,724.00 |
View Details |
|
7353575347 |
April 9, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
April 11, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
XEROX |
20.00 |
|
View Details |
|
9164743574 |
April 11, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
7899051253 |
April 11, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9656561166 |
April 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9739459742 |
April 11, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9656647766 |
April 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633355440 |
April 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9741101071 |
April 11, 2025 |
Fixing |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
6238847758 |
April 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846095291 |
April 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9349813066 |
April 12, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025918028 |
April 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
April 10, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
21,944.00 |
View Details |
|
9994084020 |
April 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9663263420 |
April 10, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9656561166 |
April 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH TRAVELING ALLOWANCE |
200.00 |
|
View Details |
|
9656561166 |
April 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
UMESH SALARY ADVANCE |
800.00 |
|
View Details |
|
9656561166 |
April 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
1,680.00 |
|
View Details |
|
9656561166 |
April 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9656561166 |
April 11, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
GAS+ AUTO |
1,450.00 |
|
View Details |
|
9745077967 |
April 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048723644 |
April 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8089379112 |
April 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161144 |
April 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
Sanam leave Salary |
21,500.00 |
|
|
|
View Details |
|
9844260007 |
April 12, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022289246 |
April 12, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9482563638 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9052722333 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7411805824 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022289246 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9980936837 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7349427473 |
April 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731840338 |
April 9, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9952046376 |
April 10, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0568644001 |
April 12, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TRAVEL TO REAIESTATE OFFICE |
40.00 |
0.00 |
View Details |
|
0568644001 |
April 12, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FRIDAY JUICE |
20.00 |
|
View Details |
|
0507753605 |
April 12, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0559939010 |
April 12, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0555122572 |
April 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507740327 |
April 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567842346 |
April 12, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0544819772 |
April 12, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0543622036 |
April 12, 2025 |
Service |
Abudhabi |
PRADEEP |
|
|
|
|
|
View Details |
|
0524560959 |
April 12, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0563644142 |
April 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0564203674 |
April 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0503629940 |
April 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886161166 |
April 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for borzo delivery charges |
220.00 |
0.00 |
View Details |
|
9886161166 |
April 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for technician electricity and motor bill |
1,700.00 |
0.00 |
View Details |
|
9886161166 |
April 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for cups and dustbin cover |
300.00 |
0.00 |
View Details |
|
9886161166 |
April 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
8050131534 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8892406197 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7204163166 |
April 12, 2025 |
Expense |
Banashankari |
Amal |
|
|
Naveen Travel Charge |
800.00 |
|
View Details |
|
9916721166 |
April 12, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
13,860.00 |
View Details |
|
8056565635 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7204163166 |
April 12, 2025 |
Expense |
Banashankari |
manjula |
|
|
Rihan Loan Amount |
25,000.00 |
|
View Details |
|
9845043502 |
April 12, 2025 |
Sale |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916588022 |
April 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9995602847 |
April 12, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9845043502 |
April 12, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9986601013 |
April 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9400793416 |
April 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7736367439 |
April 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9900015632 |
April 11, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7829581166 |
April 10, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8086456876 |
April 10, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886946956 |
April 12, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9895865912 |
April 12, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9995302272 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846118235 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7034809181 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129090056 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8590913858 |
April 10, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161144 |
April 11, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9061552207 |
April 12, 2025 |
Consulting |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
9916721166 |
April 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9886161144 |
April 11, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Garbage bags |
134.00 |
|
View Details |
|
9746755399 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539130011 |
April 12, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539130011 |
April 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916321919 |
April 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829581166 |
April 9, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SAIDH MARCH MONTH SALARY |
35,400.00 |
|
View Details |
|
9986455365 |
April 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829581166 |
April 9, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC MARCH MONTH SALARY |
23,100.00 |
|
View Details |
|
7338025205 |
April 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9946226264 |
April 9, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9902855208 |
April 11, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829701650 |
April 10, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9446592270 |
April 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9544028202 |
April 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9686816877 |
April 10, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9447717171 |
April 9, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
April 8, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC TUESDAY WORK OT |
500.00 |
|
View Details |
|
8951611449 |
April 9, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
20,244.00 |
View Details |
|
8848524192 |
April 8, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9769502659 |
April 7, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
April 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
32,820.00 |
View Details |
|
8951611449 |
April 9, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
PETROL |
100.00 |
|
View Details |
|
8884562194 |
April 9, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
April 8, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
18,544.00 |
View Details |
|
8951611449 |
April 7, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
18,544.00 |
View Details |
|
8618537275 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
April 7, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
ARIF ADVANCE |
1,000.00 |
|
View Details |
|
8951611449 |
April 7, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
ROOM RENT |
4,500.00 |
|
View Details |
|
7676583417 |
April 7, 2025 |
Fixing |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9620864528 |
April 7, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9886648811 |
April 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8951992600 |
April 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9008117532 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900032863 |
April 12, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900032863 |
April 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7904390610 |
April 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9842435101 |
April 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886648811 |
April 11, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,910.00 |
View Details |
|
9886648811 |
April 11, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,910.00 |
View Details |
|
9886648811 |
April 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER LOAD |
850.00 |
|
View Details |
|
9886648811 |
April 11, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6361932628 |
April 11, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7019546193 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844084294 |
April 9, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945173600 |
April 12, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7008161991 |
April 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9731026500 |
April 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886983014 |
April 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9867987415 |
April 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7829681328 |
April 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7558435112 |
April 11, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844474141 |
April 10, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886666489 |
April 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9844474141 |
April 10, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7760507631 |
April 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8867259347 |
April 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164977850 |
April 10, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8137914277 |
April 12, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9844523282 |
April 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164977850 |
April 10, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7975914824 |
April 12, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9809152017 |
April 12, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8431543742 |
April 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8548851738 |
April 11, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164977850 |
April 10, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8317385559 |
April 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7373278405 |
April 12, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7798338600 |
April 10, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7972733457 |
April 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886983014 |
April 9, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886983014 |
April 9, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886983014 |
April 9, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7760284412 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9632406704 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9538220009 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7619155879 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9353971668 |
April 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197755847 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8762107415 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6364506525 |
April 9, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6364506525 |
April 9, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6364506525 |
April 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9107748888 |
April 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9986156416 |
April 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7618778621 |
April 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8123468564 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9164944827 |
April 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951925655 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7338314453 |
April 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8088973245 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9686835938 |
April 12, 2025 |
Booking |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6362554756 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8591849187 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8800671549 |
April 12, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9353588544 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481360627 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741637947 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945744423 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8660805396 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
April 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE |
50.00 |
|
View Details |
|
9886666489 |
April 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606528987 |
April 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
8297483987 |
April 6, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916621166 |
April 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN BUS CHARGE |
280.00 |
|
View Details |
|
9884829911 |
April 12, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9884829911 |
April 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8838587499 |
April 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9562446843 |
April 12, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075548425 |
April 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6364836261 |
April 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7907304129 |
April 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7624966916 |
April 12, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9074539822 |
April 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8089244826 |
April 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9632339932 |
April 11, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7907125997 |
April 10, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048309862 |
April 11, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7560911827 |
April 11, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9544353060 |
April 11, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7624966916 |
April 12, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886892174 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9739299619 |
April 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886085406 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8089666233 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9606918230 |
April 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9809890322 |
April 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8880461989 |
April 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611935104 |
April 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970761959 |
April 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148826128 |
April 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8746898224 |
April 5, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900633915 |
April 4, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431043238 |
April 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900423166 |
April 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845219841 |
April 4, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379422 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483389214 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105036588 |
April 3, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105036588 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845347404 |
April 11, 2025 |
Fixing |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9844220802 |
April 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9945550878 |
April 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9945534476 |
April 10, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945534476 |
April 10, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9741957816 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945534476 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9606078178 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8123435975 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945441393 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886531092 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9741420001 |
April 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8553151365 |
April 11, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7204163166 |
April 11, 2025 |
Expense |
Banashankari |
Amal |
|
|
Naveen Travel Charge |
800.00 |
|
View Details |
|
9535964999 |
April 11, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
7204163166 |
April 11, 2025 |
Expense |
Banashankari |
manjula |
|
|
Office Sofa Cover |
1,104.00 |
|
View Details |
|
9535964999 |
April 11, 2025 |
Expense |
Iritty |
Tomin |
|
|
Travel charge |
500.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali loan amount |
20,000.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Bibek travel charge |
1,000.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Umesh) travel (Bangalore to kochi) charge |
1,884.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Umesh) travel (Shimoga to bangalore) charge |
1,183.00 |
|
View Details |
|
9886161144 |
April 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Arbaj) travel (Kochi to payyanur) charge |
1,245.00 |
|
View Details |
|
9438005589 |
April 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9916721166 |
April 11, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
14,510.00 |
View Details |
|
8590062606 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9916721166 |
April 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9567396484 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994737369 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736493015 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921480858 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943890114 |
April 11, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943890114 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446538188 |
April 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495201980 |
April 11, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9396249094 |
April 11, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
April 11, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR OFFICE USE |
90.00 |
|
View Details |
|
9886666489 |
April 11, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
12,320.00 |
View Details |
|
8792512545 |
April 11, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792512545 |
April 11, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792512545 |
April 11, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792512545 |
April 11, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620767341 |
April 11, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620767341 |
April 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980331937 |
April 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7411004030 |
April 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9742885111 |
April 11, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9742885111 |
April 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9430867904 |
April 11, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8012349229 |
April 11, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8884862057 |
April 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8870579850 |
April 11, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8892928484 |
April 10, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
April 11, 2025 |
Expense |
Banaswadi |
akhil |
|
|
aish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
April 11, 2025 |
Expense |
Banaswadi |
akhil |
|
|
kaish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
April 11, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for dilip sir delivery charges |
950.00 |
0.00 |
View Details |
|
9886161166 |
April 11, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for office cleaning products |
350.00 |
0.00 |
View Details |
|
9886596412 |
April 11, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886596412 |
April 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845520514 |
April 11, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8411066009 |
April 10, 2025 |
Booking |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886666489 |
April 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9899911013 |
April 11, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
500.00 |
View Details |
|
8281431243 |
April 11, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8281431243 |
April 11, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8281431243 |
April 11, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9740507505 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019067322 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9741972922 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9972789862 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880823546 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9743447790 |
April 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022058472 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9846406796 |
April 11, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
April 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
FLOWER BILL |
500.00 |
|
View Details |
|
9886666489 |
April 11, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ROOM FRESHNER &DRAINAGE POWDER |
280.00 |
|
View Details |
|
9916922227 |
March 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
tissues for technician |
200.00 |
|
View Details |
|
9591734617 |
April 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916922227 |
March 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
200.00 |
|
View Details |
|
9916922227 |
March 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
yogesh medical 2nd dose |
550.00 |
|
View Details |
|
9916922227 |
March 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
airtel brodband |
1,408.00 |
|
View Details |
|
9916922227 |
March 31, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop rent |
25,000.00 |
|
View Details |
|
9916922227 |
March 28, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
medical of techniciean |
250.00 |
|
View Details |
|
9916922227 |
March 28, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
medical consultation |
300.00 |
|
View Details |
|
9916922227 |
March 26, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
5,600.00 |
|
View Details |
|
9916922227 |
March 25, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime allowance |
200.00 |
|
View Details |
|
9916922227 |
March 23, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
conditioners |
200.00 |
|
View Details |
|
9916922227 |
March 23, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
March 23, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop housekeeping |
1,000.00 |
|
View Details |
|
9916922227 |
March 17, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
share of franchise |
64,780.00 |
|
View Details |
|
9916922227 |
March 17, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
14,260.00 |
|
View Details |
|
9916922227 |
March 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
navratn oil |
370.00 |
|
View Details |
|
9916922227 |
March 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
cololur |
350.00 |
|
View Details |
|
9916922227 |
March 12, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
yogesh salary |
31,000.00 |
|
View Details |
|
9916922227 |
March 5, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
March 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
yogesh teeth extraction |
1,050.00 |
|
View Details |
|
9916922227 |
March 1, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
pg rent |
10,000.00 |
|
View Details |
|
9916922227 |
March 27, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
March 27, 2025 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916621166 |
April 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
OFFICE CURRENT BILL |
2,658.00 |
|
View Details |
|
9916621166 |
April 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM CURRENT BILL |
257.00 |
|
View Details |
|
9916621166 |
April 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
8197810886 |
April 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9645590060 |
April 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9611139884 |
April 10, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9380883159 |
April 10, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019813467 |
April 10, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8156892474 |
April 11, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9353721256 |
April 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
April 10, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
44,753.00 |
View Details |
|
9656561166 |
April 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ALZAIB CLEANING ALLOWANCE |
800.00 |
|
View Details |
|
9048855414 |
April 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161144 |
April 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
April 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
9886161144 |
April 9, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9448213586 |
April 11, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9740008507 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7892571931 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9611503350 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8095341357 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731349577 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829865100 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8618126902 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8904847105 |
April 9, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9980396281 |
April 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9995250137 |
April 11, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8317404840 |
April 3, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8317404840 |
April 3, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902707107 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8971723639 |
April 3, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9980206470 |
April 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886649804 |
April 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9342717740 |
April 11, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9008763719 |
April 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9043705582 |
April 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
0581253678 |
April 10, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SEWA ABUDHABI DEC,JAN,FEB,MARH 4MONTH |
550.00 |
0.00 |
View Details |
|
0581253678 |
April 10, 2025 |
Expense |
Abudhabi |
vivek |
|
|
TABI & POS BALANCE AMOUNT |
1,500.00 |
|
View Details |
|
0581253678 |
April 10, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
NANDANA VISIT VISA RENEWAL & TRAWELLING |
1,750.00 |
0.00 |
View Details |
|
0528925979 |
April 10, 2025 |
Service |
Abudhabi |
VIVEK |
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0552183329 |
April 9, 2025 |
Service |
Abudhabi |
VIVEK |
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0555973432 |
April 9, 2025 |
Service |
Abudhabi |
vivek |
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0567182301 |
April 6, 2025 |
Service |
Abudhabi |
vivek |
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0503326399 |
April 6, 2025 |
Service |
Abudhabi |
VIVEK |
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View Details |
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0589302040 |
April 6, 2025 |
Service |
Abudhabi |
VIVEK |
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View Details |
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0552809607 |
April 6, 2025 |
Service |
Abudhabi |
VIVEK |
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View Details |
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0504840392 |
April 10, 2025 |
Service |
Sharjah |
VIVEK |
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View Details |
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0509329765 |
April 10, 2025 |
Service |
Sharjah |
VIVEK |
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View Details |
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0581253678 |
April 10, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING TWO DAYS |
60.00 |
|
View Details |
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0568644001 |
April 10, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SHARJAH SEVA BILL MARCH MONTH |
400.00 |
0.00 |
View Details |
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0568644001 |
April 10, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK ROOM RENT |
700.00 |
|
View Details |
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0568644001 |
April 8, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK RETURN FLIGHT |
500.00 |
0.00 |
View Details |
|
0568644001 |
April 8, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
VIVEK TRAVELL ABUDHABI |
100.00 |
0.00 |
View Details |