|
9747859727 |
March 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6282945924 |
March 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7306682695 |
March 27, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9072107107 |
March 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995445683 |
March 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8075244240 |
March 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7306422252 |
March 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9448202339 |
April 4, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9061565570 |
March 24, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447108805 |
March 24, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656876117 |
March 24, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012274840 |
March 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9074751322 |
March 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6360661525 |
April 4, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6360661525 |
April 4, 2025 |
Service |
Banaswadi |
AKHIL |
|
|
|
|
|
View Details |
|
9895535865 |
April 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9562630000 |
April 4, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9141159699 |
April 4, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9036367689 |
April 4, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8095554626 |
April 4, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8553589151 |
April 4, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9895886172 |
March 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086521397 |
March 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848612351 |
March 22, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9207850126 |
March 22, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9188367609 |
March 22, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656561166 |
April 3, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
7,153.00 |
View Details |
|
9656561166 |
April 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ARVAJ SALARY ADVANCE |
200.00 |
|
View Details |
|
9656561166 |
April 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656255037 |
March 22, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012292966 |
March 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8951611449 |
April 3, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
39,994.00 |
View Details |
|
8951611449 |
April 3, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
ROOM SPRAY |
338.00 |
|
View Details |
|
8951611449 |
April 3, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
TISSUE |
250.00 |
|
View Details |
|
9535758883 |
April 3, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8590721094 |
April 3, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
April 3, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
27,250.00 |
View Details |
|
9940054729 |
March 29, 2025 |
Consulting |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003924367 |
April 3, 2025 |
Consulting |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941081741 |
March 31, 2025 |
Consulting |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9444215866 |
April 3, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7550169199 |
March 12, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9444215866 |
March 13, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962147067 |
March 13, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0506866045 |
April 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0504625921 |
April 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0557324557 |
April 3, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
March 31, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9886161166 |
April 3, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for latheef maintenance |
19,000.00 |
0.00 |
View Details |
|
9886161166 |
April 3, 2025 |
Expense |
Banaswadi |
akhil |
|
|
bibek salary advance |
500.00 |
0.00 |
View Details |
|
9123640338 |
April 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9927644644 |
April 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886683169 |
April 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9035900837 |
April 3, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9745744306 |
April 3, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9745744306 |
April 3, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9074753748 |
April 2, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7204163166 |
April 3, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier Charge |
340.00 |
|
View Details |
|
9535964998 |
April 3, 2025 |
Expense |
Iritty |
Tomin |
|
|
Tea expense |
1,300.00 |
|
View Details |
|
9481348791 |
April 3, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9535964999 |
April 3, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room rent |
4,000.00 |
|
View Details |
|
9663000040 |
April 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9535964999 |
April 3, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Ritesh |
3,500.00 |
|
View Details |
|
9342819439 |
April 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9964887387 |
April 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9480451142 |
April 3, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9880141158 |
April 3, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7259720169 |
April 3, 2025 |
Service |
Banaswadi |
AKHIL |
|
|
|
|
|
View Details |
|
8095777301 |
April 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
0501229852 |
March 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089210502 |
March 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562642063 |
March 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048683055 |
March 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946732006 |
March 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846644129 |
March 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9388227611 |
March 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9593664969 |
April 3, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9446831466 |
March 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012891062 |
March 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8714398508 |
March 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846199088 |
March 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7025350440 |
March 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8072615691 |
April 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8722215997 |
April 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
April 2, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR OFFICE USE |
90.00 |
|
View Details |
|
7411804407 |
April 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9959653832 |
April 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
April 3, 2025 |
Expense |
Hubli |
SUNITA N |
NEW ADRIJA ENTERPRISE ..8811 UPI TRASACTION ID 509322371154 |
50,000.00 |
|
|
|
View Details |
|
9886648811 |
April 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PUJA ITEMS |
600.00 |
|
View Details |
|
9886648811 |
April 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9043459472 |
April 3, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
April 3, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
190,241.00 |
View Details |
|
9043459472 |
April 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7868876064 |
April 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6379116932 |
April 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8940782221 |
April 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056359805 |
April 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740068768 |
April 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9443659009 |
March 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9043459472 |
March 15, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9567576238 |
April 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9495848793 |
March 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9000816318 |
March 26, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9544226622 |
March 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946460967 |
March 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9249944159 |
March 15, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666489 |
April 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9400521510 |
March 15, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086899522 |
March 15, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946111118 |
March 13, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7306281614 |
March 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8547682374 |
March 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544811074 |
March 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
April 3, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for yogesh salary advance |
500.00 |
0.00 |
View Details |
|
9946813734 |
March 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
April 3, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
400.00 |
0.00 |
View Details |
|
9886161166 |
April 3, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for reehan salary advance |
500.00 |
0.00 |
View Details |
|
9986033226 |
April 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9346306212 |
March 21, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7893866894 |
March 20, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
0504625921 |
April 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0557324557 |
April 3, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886648811 |
April 2, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
10,960.00 |
View Details |
|
9886648811 |
April 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
16,500.00 |
|
View Details |
|
9886648811 |
April 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
COURIER CHARGE |
500.00 |
|
View Details |
|
9886648811 |
April 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6380494228 |
April 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8637831611 |
April 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9495728106 |
March 15, 2025 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9944331393 |
April 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8939200644 |
April 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8606088458 |
April 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9847530765 |
April 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6238847758 |
April 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921878582 |
April 3, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9620160066 |
March 31, 2025 |
Expense |
Kottayam |
suhail |
|
|
munasif salary advance |
500.00 |
|
View Details |
|
9620160066 |
March 31, 2025 |
Expense |
Kottayam |
suhail |
|
|
salary advance sharik |
1,000.00 |
|
View Details |
|
8076869437 |
March 31, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9645987377 |
March 31, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7025975158 |
March 31, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048952898 |
March 31, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656561166 |
April 2, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
7,403.00 |
View Details |
|
9961237444 |
April 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9591512143 |
April 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9446039177 |
April 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9945766726 |
April 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7012445310 |
April 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9980396281 |
April 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9591346311 |
April 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9739265544 |
April 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9633523596 |
March 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
March 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605781977 |
March 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916621166 |
April 3, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WATER |
70.00 |
|
View Details |
|
6362114192 |
April 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9846892196 |
April 3, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8095589569 |
April 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8921623751 |
April 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7892856782 |
April 2, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7892300673 |
April 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9846892196 |
April 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9448554465 |
April 2, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 2, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN BUS CHARGE |
500.00 |
|
View Details |
|
9448554465 |
April 2, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916621166 |
April 2, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
188,561.00 |
View Details |
|
9745029739 |
April 2, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844741685 |
April 2, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8951611449 |
April 2, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
40,432.00 |
View Details |
|
8113802069 |
March 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7385055272 |
March 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847659831 |
March 9, 2025 |
Service |
Payyanur |
MANOJ |
|
|
|
|
|
View Details |
|
8086775579 |
March 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7708645799 |
April 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7592896537 |
March 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747020302 |
March 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633180932 |
March 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048444839 |
March 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562817842 |
March 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9526614742 |
March 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6238774547 |
March 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747682961 |
March 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946862454 |
March 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495340071 |
March 5, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590811612 |
March 5, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8660254280 |
April 2, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9747049907 |
March 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7406837142 |
April 2, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8747839929 |
April 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9846446899 |
March 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9074377740 |
March 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666489 |
April 2, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
26,700.00 |
View Details |
|
9072204964 |
March 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946460967 |
March 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847056914 |
March 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947666357 |
March 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562642063 |
March 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747859727 |
March 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9207850126 |
March 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848726017 |
March 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9653396897 |
March 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9742818923 |
April 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0565064722 |
April 2, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0588909806 |
April 2, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0508696927 |
April 2, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0529797540 |
April 2, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0569958857 |
April 2, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9700626266 |
April 2, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8883354102 |
March 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
March 6, 2025 |
Expense |
Coimbatore |
RAMYA |
CITY UNION BANK RAMYA A/C |
8,946.00 |
|
|
|
View Details |
|
6360626600 |
March 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER |
250.00 |
|
View Details |
|
9844578639 |
April 2, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9035798167 |
April 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6363282616 |
April 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
April 2, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for tea powder and sugar |
100.00 |
0.00 |
View Details |
|
9845056600 |
April 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
April 2, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for burzo delivery charges |
250.00 |
0.00 |
View Details |
|
9538052921 |
April 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
April 2, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dileep sir's food delivery charges |
360.00 |
0.00 |
View Details |
|
9700626266 |
April 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8722458999 |
April 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861788616 |
April 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9008420328 |
April 2, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7299442200 |
April 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916482401 |
April 2, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9964824789 |
April 2, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9964824789 |
April 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9986165406 |
April 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8660053930 |
April 2, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8526735636 |
March 27, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
April 2, 2025 |
Expense |
Banashankari |
manjula |
|
|
Pooja items |
1,215.00 |
|
View Details |
|
8861788616 |
April 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
April 2, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Tea |
3,240.00 |
|
View Details |
|
7204163166 |
April 2, 2025 |
Expense |
Banashankari |
Amal |
|
|
Petrol |
1,000.00 |
|
View Details |
|
8883354102 |
March 26, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
April 2, 2025 |
Expense |
Banashankari |
manjula |
|
|
Maid Salary |
3,200.00 |
|
View Details |
|
9986448564 |
April 2, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9107748888 |
April 2, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9107748888 |
April 2, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9107748888 |
April 2, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9632630760 |
April 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8792969249 |
April 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161166 |
April 2, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
250.00 |
0.00 |
View Details |
|
9986448564 |
April 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161166 |
April 2, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for madhu petrol and courier charges |
300.00 |
0.00 |
View Details |
|
8105000747 |
April 2, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9107748888 |
March 31, 2025 |
Booking |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9035798167 |
April 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7821014813 |
March 31, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9845352789 |
March 30, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7975062029 |
March 30, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9620930982 |
March 30, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9538220009 |
March 30, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7972733457 |
March 30, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9035798167 |
April 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916355491 |
April 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8197349746 |
March 30, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9980454803 |
April 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8970584971 |
March 29, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9994619151 |
April 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7795061621 |
March 29, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8123353123 |
March 29, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8722220079 |
March 27, 2025 |
Sale |
Belgaum |
KIrti |
|
|
|
|
|
View Details |
|
8722220079 |
March 27, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9606906198 |
March 12, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
PROFIT SHARING TO MANOJ |
94,832.60 |
|
View Details |
|
9606906198 |
March 6, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
INSENTIVE FOR BABU |
2,000.00 |
|
View Details |
|
9606906198 |
March 6, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
WARISH SALARY |
17,875.00 |
|
View Details |
|
7829681328 |
March 26, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9538220009 |
March 26, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9535116790 |
March 26, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7619155879 |
March 26, 2025 |
Service |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
9370496434 |
March 26, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9995192990 |
March 14, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9995192990 |
March 14, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9999188201 |
April 2, 2025 |
Service |
Sonipat |
Sangeeta Shamim |
|
|
|
|
1,700.00 |
View Details |
|
9008097818 |
April 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9940386794 |
April 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9535964999 |
March 29, 2025 |
Expense |
Iritty |
Tomin |
|
|
Electricity bill |
285.00 |
|
View Details |
|
9535964999 |
March 29, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Ritesh |
1,000.00 |
|
View Details |
|
9656561166 |
April 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
April 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
8606212174 |
April 2, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606212174 |
April 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9496461131 |
April 2, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6360626600 |
March 31, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
46,250.00 |
View Details |
|
6360626600 |
March 30, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
46,250.00 |
View Details |
|
6360626600 |
March 30, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
46,250.00 |
View Details |
|
9952344153 |
March 30, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8760886458 |
March 30, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9003509222 |
March 30, 2025 |
Fixing |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8148901095 |
March 30, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9994101658 |
March 29, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8904472188 |
April 2, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9740400416 |
March 13, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Stimin Salary Advance |
5,000.00 |
0.00 |
View Details |
|
9566601776 |
March 29, 2025 |
Sale |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8904472188 |
April 2, 2025 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9566601776 |
March 29, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8046031403 |
April 2, 2025 |
Booking |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9972700603 |
March 29, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9496461131 |
April 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9698885555 |
March 29, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8904472188 |
April 2, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9566781080 |
March 29, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7353575347 |
March 31, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945851423 |
March 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8960143423 |
March 29, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8722077159 |
March 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6361120806 |
March 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9894062286 |
March 29, 2025 |
Sale |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9880810517 |
March 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9894062286 |
March 29, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9985214578 |
March 9, 2025 |
Fixing |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9945433874 |
March 30, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8760886458 |
March 16, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9522451369 |
March 9, 2025 |
Service |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9500256478 |
March 9, 2025 |
Service |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9886666489 |
April 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
April 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
April 2, 2025 |
Expense |
Tumkur |
ANITHA |
KORIVI VIJAYA LAKSHMI |
50,000.00 |
|
|
|
View Details |
|
8970296761 |
April 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975910813 |
April 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
March 31, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
39,932.00 |
View Details |
|
8951611449 |
March 31, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
OFFICE CLEANER SALARY |
1,300.00 |
|
View Details |
|
7619222456 |
March 31, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9740400416 |
March 5, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Santhosh Salary Balance |
5,000.00 |
0.00 |
View Details |
|
9048264083 |
April 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8281828149 |
March 2, 2025 |
Service |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9447435397 |
April 2, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7561020820 |
March 2, 2025 |
Service |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9947722498 |
April 2, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8590146157 |
April 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8754411211 |
April 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7025544391 |
April 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921908252 |
April 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9538436478 |
April 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8012349229 |
April 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8531910303 |
April 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9940048780 |
April 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9446451730 |
March 21, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9985202494 |
March 29, 2025 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
March 31, 2025 |
Closing Details |
Vizag |
MAry |
|
|
Petrol ,Towel wash, tissue,cotton |
950.00 |
|
View Details |
|
9916063063 |
March 31, 2025 |
Expense |
Velachery |
mary |
|
|
Salary advance to AMIT TECHNICIAN |
3,500.00 |
|
View Details |
|
9916063063 |
March 22, 2025 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
March 22, 2025 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
March 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to patch recived |
100.00 |
|
View Details |
|
9492089638 |
March 30, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8019447653 |
March 30, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8688465870 |
March 30, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
March 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
march month tea exp |
1,215.00 |
|
View Details |
|
9995333811 |
March 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9492351139 |
March 29, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6300224902 |
March 28, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
March 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hp gas travel exp |
100.00 |
|
View Details |
|
6309365755 |
March 26, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9000325002 |
March 23, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
March 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hp gas |
600.00 |
|
View Details |
|
9492089638 |
March 22, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886866122 |
March 31, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
7907028514 |
March 30, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9398123204 |
March 22, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886866122 |
March 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
umesh salry advance |
1,000.00 |
|
View Details |
|
9606241199 |
March 29, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886866122 |
March 29, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
March 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
120.00 |
|
View Details |
|
9880948478 |
April 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8296174512 |
April 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606906198 |
March 28, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9740400416 |
March 2, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Santhosh Tip |
100.00 |
0.00 |
View Details |
|
9740400416 |
March 2, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
T Shirt Advance |
1,500.00 |
0.00 |
View Details |
|
9740400416 |
March 2, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Sajan Sir Expense |
50,000.00 |
0.00 |
View Details |
|
9740400416 |
March 2, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Santhosh Salary Advance |
5,000.00 |
0.00 |
View Details |
|
6290251015 |
March 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7994641440 |
March 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9048611778 |
March 30, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9847102710 |
March 29, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9562566925 |
March 29, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9567542400 |
March 29, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9744444769 |
March 29, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8907914042 |
March 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9567974639 |
March 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446258183 |
March 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7358639716 |
March 31, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
March 31, 2025 |
Service |
Kolathur |
MANJU |
|
|
|
|
|
View Details |
|
9538594131 |
March 31, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9538594131 |
March 31, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0558305467 |
April 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0529788417 |
April 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0501480895 |
April 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0565603091 |
April 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0559640459 |
April 1, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0501480895 |
April 1, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9446547048 |
March 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7560804342 |
March 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747820201 |
March 3, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916721166 |
April 1, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
84,157.00 |
View Details |
|
7907146613 |
April 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
April 1, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
187,261.00 |
View Details |
|
9497833088 |
April 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0581253678 |
April 29, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
AQUARIUM &FISH |
300.00 |
0.00 |
View Details |
|
0581253678 |
April 28, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
COURIER CHARGE |
50.00 |
0.00 |
View Details |
|
6282931065 |
April 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7904062400 |
April 1, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921722359 |
April 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995376441 |
April 1, 2025 |
Service |
Trivandrum |
ANJALL L |
|
|
|
|
|
View Details |
|
6238742148 |
April 1, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9567412356 |
April 1, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447766089 |
March 27, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495135305 |
March 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238249339 |
March 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9109632621 |
March 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
RAJA TECH TRAVEL EXPENSE |
250.00 |
|
View Details |
|
9916721166 |
March 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
HAIR WINGS COSMETICS |
55,985.00 |
|
|
|
View Details |
|
9605266169 |
April 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
April 1, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
WIFI RECHARGE |
471.00 |
|
View Details |
|
9539241891 |
April 1, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539241891 |
April 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995716528 |
April 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8301988529 |
April 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961233989 |
March 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
March 10, 2025 |
Service |
Trivandrum |
NJALI L |
|
|
|
|
|
View Details |
|
9847196068 |
March 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7025159550 |
March 31, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
March 31, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
March 29, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8891593408 |
March 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9538703958 |
March 29, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9562978360 |
March 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
March 28, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician.(Advance) |
2,000.00 |
|
View Details |
|
8075673247 |
March 28, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
9917160866 |
March 28, 2025 |
Expense |
Payyanur |
Vandana |
|
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View Details |
|
9747914483 |
March 28, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
9847791200 |
March 28, 2025 |
Service |
Payyanur |
Vandana |
|
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|
View Details |
|
9916160866 |
March 27, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager.(Advance) |
3,000.00 |
|
View Details |
|
9895141560 |
March 27, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
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View Details |
|
9388603453 |
March 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
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View Details |
|
7306589080 |
March 27, 2025 |
Fixing |
Payyanur |
Vandana |
|
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|
View Details |
|
9544367920 |
March 26, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
9995643746 |
March 26, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
9961090536 |
March 26, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
9747163703 |
March 26, 2025 |
Sale |
Payyanur |
Vandana |
|
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View Details |
|
7034809181 |
March 24, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
9916160866 |
March 24, 2025 |
Expense |
Payyanur |
Vandana |
|
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View Details |
|
9061561237 |
March 24, 2025 |
Sale |
Payyanur |
Vandana |
|
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View Details |
|
9526722667 |
March 24, 2025 |
Service |
Payyanur |
Vandana |
|
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|
View Details |
|
7306081172 |
March 24, 2025 |
Sale |
Payyanur |
Vandana |
|
|
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|
View Details |
|
7306081172 |
March 24, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
7306571064 |
March 24, 2025 |
Service |
Payyanur |
Vandana |
|
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View Details |
|
9207297271 |
March 24, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
9916160866 |
March 22, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager Advance |
2,000.00 |
|
View Details |
|
9916160866 |
March 22, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
9496706529 |
March 22, 2025 |
Fixing |
Payyanur |
Vandana |
|
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|
View Details |
|
9961661617 |
March 22, 2025 |
Fixing |
Payyanur |
Vandana |
|
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|
View Details |
|
9947177110 |
March 22, 2025 |
Service |
Payyanur |
Vandana |
|
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|
View Details |
|
0521166988 |
March 30, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
0588790009 |
March 30, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
0553280961 |
March 31, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
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|
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|
View Details |
|
0552809607 |
March 31, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
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|
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|
View Details |
|
0557467610 |
March 30, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
0504221462 |
March 29, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
0551314946 |
March 29, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
0558396806 |
March 29, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
0558396806 |
March 29, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
0509162543 |
March 28, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
0501251045 |
March 27, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0505963695 |
March 20, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
0565916665 |
March 19, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0565916665 |
March 19, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
0505161058 |
March 11, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
0523473468 |
March 8, 2025 |
Fixing |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9741775066 |
March 31, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845018373 |
March 28, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADE PACKETS |
125.00 |
|
View Details |
|
9886161142 |
March 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
80.00 |
|
View Details |
|
9886161142 |
March 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PIPE CLEANING POWDER |
120.00 |
|
View Details |
|
9886161142 |
March 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
400.00 |
|
View Details |
|
9886161142 |
March 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
CONDIITONER |
275.00 |
|
View Details |
|
9886161142 |
March 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COCONUT OIL |
210.00 |
|
View Details |
|
9886161142 |
March 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
305.00 |
|
View Details |
|
9886161142 |
March 31, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
9886161142 |
March 31, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9353806456 |
March 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845220341 |
March 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945058343 |
March 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8618566842 |
March 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8884310626 |
March 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880545827 |
March 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901571204 |
March 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740426501 |
March 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971990804 |
March 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9036696189 |
March 31, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
March 30, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
28,084.00 |
View Details |
|
9620061166 |
March 29, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
41,934.00 |
View Details |
|
9620061166 |
March 29, 2025 |
Expense |
Thrissur |
AJAY |
CASH RS 55150/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
55,150.00 |
|
|
|
View Details |
|
9890651989 |
March 31, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9620061166 |
March 30, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AYAN SALARY ADVANCE FOR MARCH |
5,000.00 |
|
View Details |
|
9620061166 |
March 30, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD SALARY ADVANCE FOR MARCH |
10,000.00 |
|
View Details |
|
9526016036 |
March 31, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9048109453 |
March 31, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8608681906 |
March 30, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7703071158 |
March 30, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8129211670 |
March 30, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
March 29, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TEA CHARGE FOR MARCH 2025 |
1,316.00 |
|
View Details |
|
9620061166 |
March 29, 2025 |
Expense |
Thrissur |
AJAY |
|
|
DRINKING WATER CAN |
1,380.00 |
|
View Details |
|
9620061166 |
March 29, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TISSUE 10 PKTS |
460.00 |
|
View Details |
|
9620061166 |
March 29, 2025 |
Expense |
Thrissur |
AJAY |
|
0.02 |
COURIER COVER AND CELLO TAPE |
480.00 |
|
View Details |
|
9620061166 |
March 29, 2025 |
Expense |
Thrissur |
AJAY |
|
|
HARITHA KARMASANA CHARGE |
450.00 |
|
View Details |
|
7204163166 |
March 30, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Office items |
2,336.00 |
|
View Details |
|
9620061166 |
March 29, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PROFESSIONAL TAX + AUTO CHARGE |
1,136.00 |
|
View Details |
|
6238847758 |
March 29, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656524036 |
March 29, 2025 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656524036 |
March 29, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8428173502 |
March 29, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9946200330 |
March 29, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886061144 |
March 28, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9620061166 |
March 28, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
26,356.00 |
View Details |
|
9886061144 |
March 28, 2025 |
Expense |
Mysore |
ASHA |
SR ENTERPRICE A/NO 41519489906 SBI BANK |
100,000.00 |
|
|
|
View Details |
|
9886061144 |
March 29, 2025 |
Expense |
Mysore |
ASHA |
|
|
WATER FOR OFFICE |
60.00 |
|
View Details |
|
9886161166 |
March 31, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for naveen salary advance |
1,000.00 |
0.00 |
View Details |
|
9620061166 |
March 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
1,200.00 |
|
View Details |
|
9620061166 |
March 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
1,440.00 |
|
View Details |
|
8660194370 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886061144 |
March 30, 2025 |
Expense |
Mysore |
ASHA |
|
|
FLOWER AND FRUITS |
278.00 |
|
View Details |
|
9620061166 |
March 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
DUST BIN COVER + APRON |
390.00 |
|
View Details |
|
9620061166 |
March 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOILANDY AND CALICUT |
240.00 |
|
View Details |
|
9847161291 |
March 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886061144 |
March 31, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9074840457 |
March 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961521606 |
March 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7769096452 |
March 31, 2025 |
Fixing |
Davangere |
Zakeer Huusain |
|
|
|
|
|
View Details |
|
9972442746 |
March 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0568644001 |
March 29, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
JUBAIR JAN INCENTIVE |
240.00 |
0.00 |
View Details |
|
7338550709 |
March 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620654654 |
March 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884534913 |
March 31, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892295781 |
March 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448289771 |
March 30, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483933667 |
March 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0503651715 |
March 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
8310663439 |
March 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0507882073 |
March 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9980345669 |
March 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483628452 |
March 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916721166 |
March 31, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
70,757.00 |
View Details |
|
9972030815 |
March 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620061166 |
March 27, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
27,826.00 |
View Details |
|
9482778333 |
March 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741466075 |
March 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9746109395 |
March 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7975771443 |
March 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0523879025 |
March 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0526416591 |
March 29, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
8971826510 |
March 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7338430296 |
March 29, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
0568644001 |
March 27, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9686457444 |
March 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861952946 |
March 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9739539300 |
March 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8762347517 |
March 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9746715899 |
March 31, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539240220 |
March 27, 2025 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9663972380 |
March 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161163 |
March 31, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
SUNITA N INCENTIVE |
8,000.00 |
|
View Details |
|
9539240220 |
March 27, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6364692403 |
March 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9847161291 |
March 27, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8722738998 |
March 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
March 31, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
74,550.00 |
View Details |
|
9916721166 |
March 31, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PERINTHALMANNA |
50.00 |
|
View Details |
|
9886161166 |
March 31, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning product |
750.00 |
0.00 |
View Details |
|
9916721166 |
March 31, 2025 |
Expense |
Trivandrum |
ANJALI L |
FB INDIA ONLINE |
100,000.00 |
|
|
|
View Details |
|
9524846706 |
March 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9739624015 |
March 31, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8606109937 |
March 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 31, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
8848642860 |
March 31, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848642860 |
March 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9037001654 |
March 31, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9901654699 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9749865184 |
March 27, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
March 31, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
RAJA JR TECH ADVANCE |
3,000.00 |
|
View Details |
|
7353604007 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7338257929 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620061166 |
March 26, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
14,776.00 |
View Details |
|
9495272029 |
March 31, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9739624015 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620061166 |
March 26, 2025 |
Expense |
Thrissur |
AJAY |
CASH RS 15000/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
15,000.00 |
|
|
|
View Details |
|
8884143415 |
March 31, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9400859207 |
March 26, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8086354715 |
March 26, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921670944 |
March 26, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9108016414 |
March 31, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9620819894 |
March 31, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7204163166 |
March 31, 2025 |
Expense |
Banashankari |
Amal |
|
|
Courier charge |
340.00 |
|
View Details |
|
7204163166 |
March 31, 2025 |
Expense |
Banashankari |
manjul |
|
|
|
|
|
View Details |
|
9620061166 |
March 24, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
13,776.00 |
View Details |
|
9886648811 |
March 31, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
28,010.00 |
View Details |
|
9886648811 |
March 31, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9620061166 |
March 24, 2025 |
Expense |
Thrissur |
AJAY |
|
|
OVER TIME FOR FIXING TO MUNKAD |
200.00 |
|
View Details |
|
9620061166 |
March 24, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COOKER PURCHASE FOR STAFF |
1,179.00 |
|
View Details |
|
9620061166 |
March 24, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PERINTHALMANNA AND CALICUT |
240.00 |
|
View Details |
|
9620061166 |
March 24, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY |
2,500.00 |
|
View Details |
|
9620061166 |
March 24, 2025 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT |
8,500.00 |
|
View Details |
|
6363282616 |
March 31, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9446360143 |
March 24, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7356539614 |
March 24, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744177850 |
March 24, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8157935375 |
March 24, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8086899522 |
March 24, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
March 23, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
15,295.00 |
View Details |
|
7306486184 |
March 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995482161 |
March 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9633233059 |
March 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8438457830 |
March 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8310819863 |
March 29, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8310819863 |
March 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970761959 |
March 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6380409318 |
March 31, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7338314453 |
March 29, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9535964999 |
March 31, 2025 |
Expense |
Iritty |
Tomin |
|
|
Wii recharge |
100.00 |
|
View Details |
|
7418485640 |
March 31, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
March 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
BUS COURIER |
100.00 |
|
View Details |
|
8431921481 |
March 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9535964999 |
March 31, 2025 |
Expense |
Iritty |
Tomin |
|
|
Petrol |
707.00 |
|
View Details |
|
7483547805 |
March 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
March 30, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
28,060.00 |
View Details |
|
9886666489 |
March 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9148654055 |
March 28, 2025 |
Super Premium Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8277301609 |
March 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
March 30, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886666489 |
March 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
8660805396 |
March 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
March 30, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
March 31, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE |
50.00 |
|
View Details |
|
7277912853 |
March 27, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9980111153 |
March 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9791496432 |
March 30, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9353588544 |
March 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9402270503 |
March 31, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
March 29, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
27,710.00 |
View Details |
|
8073624048 |
March 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
March 29, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
March 28, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
27,760.00 |
View Details |
|
7760364398 |
March 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886648811 |
March 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9945478187 |
March 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886009712 |
March 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9994073931 |
March 29, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7022527339 |
March 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147556738 |
March 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845324569 |
March 31, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8880381369 |
March 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022247153 |
March 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6383484095 |
March 29, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9353971668 |
March 24, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9353971668 |
March 24, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9743340104 |
March 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9481950384 |
March 24, 2025 |
Service |
Shimoga |
saneetha |
|
|
|
|
|
View Details |
|
7829803030 |
March 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8369498477 |
March 24, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7676426241 |
March 29, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8369498477 |
March 24, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916861622 |
March 23, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916861622 |
March 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9591557222 |
March 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9538821030 |
March 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620061166 |
March 22, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
13,195.00 |
View Details |
|
9747850556 |
March 22, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9841370070 |
March 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8075829707 |
March 22, 2025 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9605706933 |
March 22, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9844215688 |
March 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9544090508 |
March 22, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8527288812 |
March 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9539317351 |
March 22, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9844253668 |
March 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
March 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
March 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9046473581 |
March 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535264426 |
March 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9046473581 |
March 30, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951611449 |
March 30, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
40,332.00 |
View Details |
|
9886161142 |
March 29, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
CONDITIONER PURCHASE |
260.00 |
|
View Details |
|
9566227153 |
March 31, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886161142 |
March 29, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN SALARY ADVANCE |
500.00 |
|
View Details |
|
8951611449 |
March 30, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
PETROL CHARGES |
100.00 |
|
View Details |
|
8951611449 |
March 30, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
ROOM RENT |
4,500.00 |
|
View Details |
|
9886161142 |
March 29, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PARACHUTE OIL |
110.00 |
|
View Details |
|
8951611449 |
March 30, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
AKSHATA SALARY |
8,000.00 |
|
View Details |
|
9886161142 |
March 29, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
BORZO |
210.00 |
|
View Details |
|
9663263420 |
March 30, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9886161142 |
March 29, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
150.00 |
|
View Details |
|
7829896649 |
March 30, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9900868191 |
March 30, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9740477482 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620301406 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9008336644 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663944668 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7892375260 |
March 30, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620061166 |
March 21, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,395.00 |
View Details |
|
9902655519 |
March 30, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9895705573 |
March 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8129805614 |
March 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9746135844 |
March 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7892375260 |
March 30, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886750229 |
March 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161142 |
March 29, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9206774555 |
March 29, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449045202 |
March 29, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980078519 |
March 29, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296755234 |
March 29, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
BORZO |
285.00 |
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA (MON,WED,THU,FRI) |
575.00 |
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
CONDITIONER |
230.00 |
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ASHISH SALARY ADVANCE |
500.00 |
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,100.00 |
|
View Details |
|
9886161142 |
March 28, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 28, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
March 20, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,595.00 |
View Details |
|
8553010878 |
March 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916777723 |
March 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8075948504 |
March 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9449814369 |
March 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9751774002 |
March 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
March 27, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH +TIOLET COLEANING |
300.00 |
|
View Details |
|
9886161142 |
March 27, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN SALARY ADVANCE |
1,200.00 |
|
View Details |
|
9886161142 |
March 27, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
FOR TISMIN RAPIDO |
300.00 |
|
View Details |
|
9886161142 |
March 27, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9636127386 |
March 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8086996306 |
March 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9573442999 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8095684060 |
March 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
March 19, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
7,995.00 |
View Details |
|
9980082026 |
March 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9744177850 |
March 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061159710 |
March 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9746905660 |
March 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
March 30, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8105570391 |
March 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
March 17, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
6,195.00 |
View Details |
|
9535336280 |
March 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986252256 |
March 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
March 17, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD HOSPITAL BILL |
1,476.00 |
|
View Details |
|
7012561476 |
March 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061159710 |
March 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9769305349 |
March 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9980659573 |
March 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
March 29, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
49,832.00 |
View Details |
|
9902916430 |
March 30, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
March 28, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
49,832.00 |
View Details |
|
8951611449 |
March 28, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
INTERNET REACHARGE |
590.00 |
|
View Details |
|
9448820745 |
March 28, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
March 27, 2025 |
Closing Details |
Bhatkal |
MANUNATH |
|
|
|
|
49,522.00 |
View Details |
|
9916294761 |
March 27, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9448537921 |
March 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731840338 |
March 27, 2025 |
Fixing |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
8904566789 |
March 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951611449 |
March 26, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
28,622.00 |
View Details |
|
8951611449 |
March 25, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
28,622.00 |
View Details |
|
8951611449 |
March 24, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
28,622.00 |
View Details |
|
8951611449 |
March 24, 2025 |
Fixing |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
March 26, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
March 26, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951611449 |
March 23, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
12,122.00 |
View Details |
|
8951611449 |
March 22, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
12,122.00 |
View Details |
|
9916621166 |
March 31, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
8951611449 |
March 22, 2025 |
Expense |
Bhatkal |
MANJUNATH |
|
|
ARIF ADVANCE |
1,550.00 |
|
View Details |
|
9539257716 |
March 31, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539257716 |
March 31, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9008275889 |
March 22, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9731349577 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740214795 |
March 22, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
8951611449 |
March 20, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
11,872.00 |
View Details |
|
8951611449 |
March 20, 2025 |
Expense |
Bhatkal |
MANJUNATH |
|
|
ARIF ADVANCE |
3,000.00 |
|
View Details |
|
9886134946 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886180446 |
March 20, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
7676638037 |
March 31, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9663263420 |
March 20, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9108571160 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900659140 |
March 20, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9844329670 |
March 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8951611449 |
March 19, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
12,272.00 |
View Details |
|
8791021327 |
March 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9164743574 |
March 19, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9880876677 |
March 30, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9739003609 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8722047716 |
March 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8951611449 |
March 16, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
11,372.00 |
View Details |
|
9743628659 |
March 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535758883 |
March 10, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8861633121 |
March 29, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
March 31, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9741839644 |
March 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8792627533 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845048632 |
March 31, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7026706704 |
March 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980477975 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880434077 |
March 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
March 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room current bill |
1,723.00 |
|
View Details |
|
9620160066 |
March 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
March 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
March 30, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room weekly cleaning |
600.00 |
|
View Details |
|
9620160066 |
March 28, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
200.00 |
|
View Details |
|
9620160066 |
March 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
200.00 |
|
View Details |
|
9620160066 |
March 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Munasif salary advance |
2,000.00 |
|
View Details |
|
9620160066 |
March 27, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office current bill |
3,430.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Bathroom cleaner |
50.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Tissue |
350.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Hand wash |
120.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Detol |
80.00 |
|
View Details |
|
9620160066 |
March 26, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Air freshner |
240.00 |
|
View Details |
|
9620160066 |
March 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room plastic |
60.00 |
|
View Details |
|
9620160066 |
March 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room gas |
1,200.00 |
|
View Details |
|
9620160066 |
March 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
March 24, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik salary advance |
1,000.00 |
|
View Details |
|
9620160066 |
March 23, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
50.00 |
|
View Details |
|
9620160066 |
March 22, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office monthly waste |
1,000.00 |
|
View Details |
|
9620160066 |
March 20, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
200.00 |
|
View Details |
|
9620160066 |
March 17, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
200.00 |
|
View Details |
|
9620160066 |
March 16, 2025 |
Expense |
Kottayam |
Suhail |
|
80,000.00 |
Cash deposit headz |
80,000.00 |
|
View Details |
|
9620160066 |
March 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
100.00 |
|
View Details |
|
9620160066 |
March 16, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 15, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 13, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office plant |
350.00 |
|
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
harish salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
Bibek salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
yogesh salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
220.00 |
0.00 |
View Details |
|
9831160594 |
March 30, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9100476910 |
March 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9164007262 |
March 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9831160594 |
March 30, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7619423275 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9400646368 |
March 28, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8056918267 |
March 30, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886161144 |
March 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Towels wash |
700.00 |
|
View Details |
|
9886161144 |
March 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
March 30, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Cotton |
254.00 |
|
View Details |
|
9986601013 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7259903140 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9611385811 |
March 30, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8892992324 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7483507933 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9380026045 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9035778329 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9941505962 |
March 30, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9019336776 |
March 30, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9019336776 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9940682196 |
March 30, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8095232611 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7349427473 |
March 30, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9066298120 |
March 30, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9066966294 |
March 30, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9940493795 |
March 30, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9094108010 |
March 30, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9094108010 |
March 30, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8248950449 |
March 29, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8072978179 |
March 29, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for akhil salary advance |
2,000.00 |
0.00 |
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9886161166 |
March 30, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for reehan salary advance |
2,000.00 |
0.00 |
View Details |
|
9444016043 |
March 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8296174512 |
March 30, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9092499136 |
March 30, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8050098745 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663737505 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9092499136 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8296174512 |
March 30, 2025 |
Fixing |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
9176661215 |
March 27, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9123141887 |
March 30, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9840497857 |
March 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9398574005 |
March 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886161144 |
March 29, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9745550324 |
March 30, 2025 |
Fixing |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9886161144 |
March 29, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9176661215 |
March 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
6363340058 |
March 29, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9847586903 |
March 29, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9947581657 |
March 29, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9786652120 |
March 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8589088413 |
March 28, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9945550788 |
March 28, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Munasif travelling expense |
500.00 |
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Atif salary advance |
2,000.00 |
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Atif ticket amount |
1,500.00 |
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
|
2 bottle water |
100.00 |
|
View Details |
|
9620160066 |
March 12, 2025 |
Expense |
Kottayam |
Suhail |
|
30,000.00 |
Cash deposit headz |
30,000.00 |
|
View Details |
|
9620160066 |
March 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9605583273 |
March 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620160066 |
March 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
March 10, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9620160066 |
March 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 9, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extension code |
350.00 |
|
View Details |
|
7204163166 |
March 30, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir Advance Salary |
2,000.00 |
|
View Details |
|
8547863572 |
March 30, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
March 30, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier charge |
70.00 |
|
View Details |
|
9310880555 |
March 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
March 30, 2025 |
Expense |
Banashankari |
Manjula |
|
|
AC Check up |
350.00 |
|
View Details |
|
9970858658 |
March 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9746751906 |
March 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995602092 |
March 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6383828407 |
March 30, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9343687544 |
March 30, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9972494290 |
March 30, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Navaratna oil |
500.00 |
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Sharik salary |
15,000.00 |
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Atif salary |
16,000.00 |
|
View Details |
|
9620160066 |
March 7, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Suhail salary balance |
45,000.00 |
|
View Details |
|
9620160066 |
March 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
3 water |
150.00 |
|
View Details |
|
9620160066 |
March 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Plumber charge |
600.00 |
|
View Details |
|
9620160066 |
March 6, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Room rent |
9,000.00 |
|
View Details |
|
9620160066 |
March 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 5, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Colour |
70.00 |
|
View Details |
|
9620160066 |
March 4, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Leave day sharik expense |
300.00 |
|
View Details |
|
9620160066 |
March 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0568510697 |
March 29, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9620160066 |
March 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Needle |
70.00 |
|
View Details |
|
9620160066 |
March 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water 5 bottle |
250.00 |
|
View Details |
|
0582095380 |
March 28, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9620160066 |
March 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office cleaning items |
785.00 |
|
View Details |
|
9620160066 |
March 3, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Office rent |
13,864.00 |
|
View Details |
|
9620160066 |
March 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Colour |
100.00 |
|
View Details |
|
0503292853 |
March 28, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9620160066 |
March 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Petrol for office |
200.00 |
|
View Details |
|
9972789862 |
March 29, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620160066 |
March 2, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
0529188985 |
March 28, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9632272331 |
March 29, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8880336038 |
March 29, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
0504702702 |
March 28, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9656561166 |
March 30, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
7,953.00 |
View Details |
|
8217471487 |
March 30, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9606241199 |
March 27, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9886161163 |
March 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
COURIEAR AND AUTO EXPENSES |
210.00 |
|
View Details |
|
9886161163 |
March 30, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
ALIM OT CHARGES |
200.00 |
|
View Details |
|
8147490534 |
March 30, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9606241199 |
March 15, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9971187383 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9606241199 |
March 29, 2025 |
Expense |
Calicut |
rahees |
|
|
gas in room |
600.00 |
|
View Details |
|
7829581166 |
March 29, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
9606241199 |
March 28, 2025 |
Expense |
Calicut |
rahees |
|
|
ot asif +rahees ot |
800.00 |
|
View Details |
|
8209722989 |
March 29, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9606241199 |
March 29, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9606241199 |
March 28, 2025 |
Sale |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9606241199 |
March 28, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
March 27, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
March 26, 2025 |
Sale |
Calicut |
RAHEEES |
|
|
|
|
|
View Details |
|
7293378898 |
March 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9606241199 |
March 27, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9656561166 |
March 30, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9606241199 |
March 26, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
March 26, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
March 22, 2025 |
Sale |
Calicut |
RAHEEES |
|
|
|
|
|
View Details |
|
9606241199 |
March 16, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
March 10, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9606241199 |
March 6, 2025 |
Sale |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747496795 |
March 30, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9994084020 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9686612711 |
March 22, 2025 |
Expense |
Mangalore |
srreya |
|
|
petrol service |
200.00 |
3,825.00 |
View Details |
|
8056918267 |
March 30, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9686612711 |
March 22, 2025 |
Expense |
Mangalore |
srreya |
|
|
petrol |
200.00 |
3,825.00 |
View Details |
|
8668145860 |
March 30, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9686612711 |
March 21, 2025 |
Expense |
Mangalore |
srreya |
|
|
anas advance |
2,000.00 |
2,875.00 |
View Details |
|
9003924429 |
March 30, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9686612711 |
March 19, 2025 |
Expense |
Mangalore |
srreya |
|
|
tech advance |
7,500.00 |
3,975.00 |
View Details |
|
9150323027 |
March 30, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9686612711 |
March 18, 2025 |
Expense |
Mangalore |
srreya |
|
|
wifi bill |
590.00 |
9,975.00 |
View Details |
|
9686612711 |
March 17, 2025 |
Expense |
Mangalore |
srreya |
|
|
electricity bill |
660.00 |
10,565.00 |
View Details |
|
9686612711 |
March 16, 2025 |
Expense |
Mangalore |
sreya |
|
|
itip fiixng kit |
650.00 |
11,225.00 |
View Details |
|
9686612711 |
March 15, 2025 |
Expense |
Mangalore |
srreya |
|
|
headz payment |
61,995.00 |
9,075.00 |
View Details |
|
9686612711 |
March 11, 2025 |
Expense |
Mangalore |
srreya |
|
|
extra time pay |
100.00 |
36,270.00 |
View Details |
|
9686612711 |
March 9, 2025 |
Expense |
Mangalore |
Srreya |
|
|
water |
180.00 |
15,470.00 |
View Details |
|
9387862754 |
March 30, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9686612711 |
March 9, 2025 |
Expense |
Mangalore |
srreya |
|
|
hair straightener |
700.00 |
15,470.00 |
View Details |
|
9686612711 |
March 9, 2025 |
Expense |
Mangalore |
srreya |
|
|
chemical for service |
500.00 |
15,470.00 |
View Details |
|
9686612711 |
March 7, 2025 |
Expense |
Mangalore |
srreya |
|
|
petrol |
200.00 |
15,950.00 |
View Details |
|
9686612711 |
March 5, 2025 |
Expense |
Mangalore |
srreya |
|
|
snacks |
100.00 |
9,750.00 |
View Details |
|
9686612711 |
March 5, 2025 |
Expense |
Mangalore |
srreya |
|
|
tech salary |
17,000.00 |
9,750.00 |
View Details |
|
9686612711 |
March 3, 2025 |
Expense |
Mangalore |
Sreya |
|
|
keerthana sal |
10,000.00 |
9,450.00 |
View Details |
|
9686612711 |
March 3, 2025 |
Expense |
Mangalore |
srreya |
|
|
consultant salary |
20,000.00 |
9,450.00 |
View Details |
|
9686612711 |
March 2, 2025 |
Expense |
Mangalore |
sreya |
|
|
office clening |
1,000.00 |
12,550.00 |
View Details |
|
9686612711 |
March 2, 2025 |
Expense |
Mangalore |
sreya |
|
|
office rent |
12,000.00 |
12,550.00 |
View Details |
|
9686612711 |
March 1, 2025 |
Expense |
Mangalore |
srreya |
|
|
hair color for service |
150.00 |
24,650.00 |
View Details |
|
9886161144 |
March 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Mop |
154.00 |
|
View Details |
|
7022289246 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019653003 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986455365 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9945961812 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9947032765 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048960089 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |