|
9686612711 |
March 15, 2025 |
Expense |
Mangalore |
srreya |
|
|
headz payment |
61,995.00 |
9,075.00 |
View Details |
|
9686612711 |
March 11, 2025 |
Expense |
Mangalore |
srreya |
|
|
extra time pay |
100.00 |
36,270.00 |
View Details |
|
9686612711 |
March 9, 2025 |
Expense |
Mangalore |
Srreya |
|
|
water |
180.00 |
15,470.00 |
View Details |
|
9387862754 |
March 30, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9686612711 |
March 9, 2025 |
Expense |
Mangalore |
srreya |
|
|
hair straightener |
700.00 |
15,470.00 |
View Details |
|
9686612711 |
March 9, 2025 |
Expense |
Mangalore |
srreya |
|
|
chemical for service |
500.00 |
15,470.00 |
View Details |
|
9686612711 |
March 7, 2025 |
Expense |
Mangalore |
srreya |
|
|
petrol |
200.00 |
15,950.00 |
View Details |
|
9686612711 |
March 5, 2025 |
Expense |
Mangalore |
srreya |
|
|
snacks |
100.00 |
9,750.00 |
View Details |
|
9686612711 |
March 5, 2025 |
Expense |
Mangalore |
srreya |
|
|
tech salary |
17,000.00 |
9,750.00 |
View Details |
|
9686612711 |
March 3, 2025 |
Expense |
Mangalore |
Sreya |
|
|
keerthana sal |
10,000.00 |
9,450.00 |
View Details |
|
9686612711 |
March 3, 2025 |
Expense |
Mangalore |
srreya |
|
|
consultant salary |
20,000.00 |
9,450.00 |
View Details |
|
9686612711 |
March 2, 2025 |
Expense |
Mangalore |
sreya |
|
|
office clening |
1,000.00 |
12,550.00 |
View Details |
|
9686612711 |
March 2, 2025 |
Expense |
Mangalore |
sreya |
|
|
office rent |
12,000.00 |
12,550.00 |
View Details |
|
9686612711 |
March 1, 2025 |
Expense |
Mangalore |
srreya |
|
|
hair color for service |
150.00 |
24,650.00 |
View Details |
|
9886161144 |
March 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Mop |
154.00 |
|
View Details |
|
7022289246 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019653003 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986455365 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9945961812 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9947032765 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9048960089 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9844119558 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9840292995 |
March 30, 2025 |
Sale |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9840292995 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9980007328 |
March 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9846105810 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895741222 |
March 30, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447092128 |
March 30, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895854723 |
March 30, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901456849 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217409109 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742419601 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9895854723 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9482969879 |
March 30, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9497488059 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9880046259 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
March 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR AND DUSTBIN COVER |
200.00 |
|
View Details |
|
9886161144 |
March 27, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
8105114110 |
March 27, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8088473852 |
March 27, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8088473852 |
March 27, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9746165973 |
March 30, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9620160066 |
March 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Water |
50.00 |
|
View Details |
|
9620160066 |
March 29, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9620160066 |
March 1, 2025 |
Expense |
Kottayam |
Suhail |
|
|
Extra time |
300.00 |
|
View Details |
|
9901020230 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7795147702 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9538047493 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6363282616 |
March 29, 2025 |
Fixing |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9916533427 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886477665 |
March 29, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7204163166 |
March 29, 2025 |
Expense |
Banashankari |
manjula |
|
|
Yogesh Travel Charge |
500.00 |
|
View Details |
|
7204163166 |
March 29, 2025 |
Expense |
Banashankari |
manjula |
|
|
Amal Salary |
23,548.00 |
|
View Details |
|
9108087843 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9087861166 |
March 29, 2025 |
Expense |
Velachery |
Jeno |
|
|
Dunzo |
300.00 |
|
View Details |
|
9448521130 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886477665 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9148910840 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886666489 |
March 29, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
55,350.00 |
View Details |
|
9835626903 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845362250 |
March 29, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900084134 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6362836961 |
March 29, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845017382 |
March 29, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9620160066 |
March 23, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6362836961 |
March 29, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
March 29, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
126,737.00 |
View Details |
|
9620160066 |
March 22, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9072436123 |
March 29, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447852410 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9072436123 |
March 29, 2025 |
Service |
Trivandrum |
ANALI L |
|
|
|
|
|
View Details |
|
9495216784 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
March 29, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
240.00 |
0.00 |
View Details |
|
9886161166 |
March 29, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
240.00 |
0.00 |
View Details |
|
7411751436 |
March 29, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845788996 |
March 29, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7411751436 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9701723708 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9916621166 |
March 29, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
179,582.00 |
View Details |
|
8904443456 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7406083376 |
March 29, 2025 |
Service |
Banaswadi |
AKHIL |
|
|
|
|
|
View Details |
|
9916721166 |
March 29, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
7025261098 |
March 29, 2025 |
Service |
Trivandrum |
ANJAI L |
|
|
|
|
|
View Details |
|
8197734254 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7907867675 |
March 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736629954 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9074476458 |
March 29, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
March 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9567994080 |
March 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9790695212 |
March 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9090052611 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9344103516 |
March 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
March 29, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961887625 |
March 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9541370097 |
March 29, 2025 |
Sale |
Sonipat |
sangeeta shamim |
|
|
|
|
1,250.00 |
View Details |
|
8075041238 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9538121531 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8459305206 |
March 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8459305206 |
March 29, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8660228914 |
March 29, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8459305206 |
March 29, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8660228914 |
March 29, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8056132669 |
March 29, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9164302451 |
March 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7337657474 |
March 29, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8056132669 |
March 29, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9710610190 |
March 29, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8870567521 |
March 29, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9645222701 |
March 29, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9072924976 |
March 29, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9072924976 |
March 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8714435917 |
March 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034440472 |
March 29, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075303233 |
March 29, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 28, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
158,032.00 |
View Details |
|
9620160066 |
March 22, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
March 28, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
NEEDLE |
20.00 |
|
View Details |
|
8075625089 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9483920004 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
March 15, 2025 |
Sale |
Kottayam |
suhail |
|
200.00 |
|
|
|
View Details |
|
9620160066 |
March 10, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8073369166 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9731207736 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9605732022 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
March 29, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
200.00 |
0.00 |
View Details |
|
9886161166 |
March 29, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for yogesh travel charges |
200.00 |
0.00 |
View Details |
|
9379115575 |
March 29, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7829581166 |
March 29, 2025 |
Expense |
Kollam |
SAIDH |
|
|
4 TOWEL DRY CLEANING |
320.00 |
|
View Details |
|
7042717412 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7829581166 |
March 29, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
50.00 |
|
View Details |
|
9845788996 |
March 29, 2025 |
Fixing |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7829581166 |
March 29, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
6282394937 |
March 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8088077577 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9539528252 |
March 29, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9379115575 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9632075250 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9605732022 |
March 29, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8861286736 |
March 29, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8075760396 |
March 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946054603 |
March 28, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8547863572 |
March 28, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
March 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
HAIR WASTE DISPOSEL CHARGE |
1,000.00 |
|
View Details |
|
7829581166 |
March 26, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
100.00 |
|
View Details |
|
7829581166 |
March 26, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE PROFESSIONAL TAX RENEWAL AND HARITHA KARMA SEVA CHARGE AND FEES |
6,080.00 |
|
View Details |
|
8301052279 |
March 23, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8281046436 |
March 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7907151165 |
March 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9188258279 |
March 27, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747215316 |
March 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526856571 |
March 27, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8075375874 |
March 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9847038286 |
March 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747574569 |
March 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447043610 |
March 26, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6360626600 |
March 28, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
44,750.00 |
View Details |
|
9663388991 |
March 28, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
March 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM FRESHNER |
169.00 |
|
View Details |
|
9003584213 |
March 28, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
March 29, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
1,120.00 |
|
View Details |
|
9385421750 |
March 28, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9946953473 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921570992 |
March 29, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9108980284 |
March 28, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
6282561871 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747496253 |
March 29, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747496253 |
March 29, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9686612711 |
March 1, 2025 |
Expense |
Mangalore |
srreya |
|
|
tech advance |
700.00 |
24,650.00 |
View Details |
|
7259717990 |
March 29, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9895335885 |
March 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895335885 |
March 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9496108972 |
March 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9738263050 |
March 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9996456160 |
March 29, 2025 |
Service |
Sonipat |
sangeeta Shamim |
|
|
|
|
900.00 |
View Details |
|
9656561166 |
March 28, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
7,792.00 |
View Details |
|
9778166524 |
March 29, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886666489 |
March 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AGARBATHI |
100.00 |
|
View Details |
|
9886666489 |
March 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
15.00 |
|
View Details |
|
9886666489 |
March 29, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE |
100.00 |
|
View Details |
|
7777999174 |
March 29, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9845729268 |
March 29, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
0507753605 |
March 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0501059879 |
March 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0505806136 |
March 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0555091063 |
March 28, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
8754411211 |
March 18, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9176625986 |
March 18, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
0568644001 |
March 26, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
March 23, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
TRASH BAG |
20.00 |
0.00 |
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
CLEANING |
30.00 |
|
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
TAXI CHARGE |
15.00 |
|
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
PEN FOR OFFICE USE |
5.00 |
0.00 |
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
PETROL |
30.00 |
0.00 |
View Details |
|
0568644001 |
March 27, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0501362914 |
March 27, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9000920333 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7204163166 |
March 28, 2025 |
Expense |
Banashankari |
manjula |
|
|
Towel Wash |
500.00 |
|
View Details |
|
7204163166 |
March 28, 2025 |
Expense |
Banashankari |
Amal |
|
|
WIFI Bill |
1,123.00 |
|
View Details |
|
9845056600 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845056600 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900015632 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7022381235 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8861332990 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900746611 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7337769901 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7337769901 |
March 28, 2025 |
Service |
Banashankari |
manjula |
` |
|
|
|
|
View Details |
|
8861915627 |
March 28, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6364264973 |
March 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9764876134 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6362836961 |
March 28, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217864172 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666489 |
March 28, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
50,415.00 |
View Details |
|
9901447724 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916721166 |
March 28, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
125,337.00 |
View Details |
|
9886161166 |
March 28, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
220.00 |
0.00 |
View Details |
|
9886161166 |
March 28, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for A4 sheet paper |
720.00 |
0.00 |
View Details |
|
9895081986 |
March 28, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161166 |
March 28, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for burzo delivery charges |
300.00 |
0.00 |
View Details |
|
9886161166 |
March 28, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cleaning products |
750.00 |
0.00 |
View Details |
|
9880504740 |
March 28, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8012349229 |
March 28, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9544388447 |
March 28, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7994625243 |
March 28, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400553002 |
March 28, 2025 |
Service |
Trivandrum |
ANJALLI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9844058915 |
March 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9539198996 |
March 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848788590 |
March 28, 2025 |
Sale |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
9606906198 |
March 25, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
WARISH ADVANCE |
3,000.00 |
|
View Details |
|
8848788590 |
March 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9945534476 |
March 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9880924548 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845302589 |
March 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886269008 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7337895888 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9380565853 |
March 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9154989189 |
March 27, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9591003291 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
March 28, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 28, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
1,000.00 |
|
View Details |
|
8921569788 |
March 27, 2025 |
Fixing |
Kottayam |
22000 |
|
|
|
|
|
View Details |
|
9544711168 |
March 28, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
7022015862 |
March 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447507411 |
March 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606241199 |
March 23, 2025 |
Expense |
Calicut |
RAHEES |
|
|
OT ASIF |
250.00 |
|
View Details |
|
9606241199 |
March 23, 2025 |
Expense |
Calicut |
RAHEES |
|
|
travel expense |
100.00 |
|
View Details |
|
9947609544 |
March 23, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606241199 |
March 23, 2025 |
Expense |
Calicut |
RAHEES |
|
|
DRY CLEENING |
590.00 |
|
View Details |
|
9606241199 |
March 22, 2025 |
Expense |
Calicut |
RAHEES |
|
|
TEC ASIF SALARY |
25,400.00 |
|
View Details |
|
9961882118 |
March 22, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8660040660 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9380889477 |
March 27, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9739799390 |
March 27, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9606241199 |
March 20, 2025 |
Expense |
Calicut |
rahees |
|
|
cleening liqued |
100.00 |
|
View Details |
|
8590165809 |
March 16, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606241199 |
March 12, 2025 |
Expense |
Calicut |
rahees |
|
|
rahees salary |
29,000.00 |
|
View Details |
|
9606241199 |
March 17, 2025 |
Expense |
Calicut |
rahees |
|
|
office rent |
25,000.00 |
|
View Details |
|
9606241199 |
March 17, 2025 |
Expense |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9606241199 |
March 16, 2025 |
Expense |
Calicut |
rahees |
|
|
water office |
140.00 |
|
View Details |
|
9606241199 |
March 12, 2025 |
Expense |
Calicut |
rahees |
|
|
computer service |
500.00 |
|
View Details |
|
6360626600 |
March 27, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
43,750.00 |
View Details |
|
7200439211 |
March 27, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9659944307 |
March 27, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9360065023 |
March 27, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9894818695 |
March 27, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056562776 |
March 27, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740400359 |
March 27, 2025 |
Expense |
Thane |
Siddhant |
|
|
Auto Fare |
140.00 |
-19.00 |
View Details |
|
9740400359 |
March 26, 2025 |
Expense |
Thane |
Siddhant |
|
|
1000 Matress And Pillow 10 Soap 100 Handwash 136 Auto Expense |
1,246.00 |
121.00 |
View Details |
|
9740400359 |
March 7, 2025 |
Expense |
Thane |
Siddhant |
|
|
Technician Electricity |
220.00 |
1,017.00 |
View Details |
|
9740400359 |
March 7, 2025 |
Expense |
Thane |
Siddhant |
|
|
Coffee And Mouse, |
338.00 |
1,237.00 |
View Details |
|
8081094680 |
March 23, 2025 |
Service |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9867177939 |
March 22, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
8898819644 |
March 13, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9961067803 |
March 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9326311265 |
March 13, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9886161144 |
March 26, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9930349456 |
March 9, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
7899669799 |
March 26, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886161144 |
March 26, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Arman Salary advance |
2,000.00 |
|
View Details |
|
9922084089 |
March 7, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
7899549891 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902855208 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161163 |
March 28, 2025 |
Expense |
Hubli |
SUNITA N |
TULSI ( CASH PAID TO TULSI MAM) |
100,000.00 |
|
|
|
View Details |
|
8088606622 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8660305137 |
March 24, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8980855249 |
March 4, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9986788509 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161163 |
March 28, 2025 |
Expense |
Hubli |
SUNITA N |
TULASI |
|
|
|
|
View Details |
|
9702362576 |
March 2, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9567400512 |
March 23, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8197022482 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9892357377 |
March 2, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9867805010 |
March 2, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9741185156 |
March 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9074183566 |
March 24, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9653121317 |
March 23, 2025 |
Fixing |
Thane |
Siddhant |
ABCD |
12,000.00 |
|
|
|
View Details |
|
8296540536 |
March 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9972978221 |
March 22, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8296540536 |
March 28, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9846549705 |
March 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8088899333 |
March 26, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9004727998 |
March 2, 2025 |
Consulting |
Thane |
Siddhant |
|
|
|
|
|
View Details |
|
9880003354 |
March 22, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7899491250 |
March 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7895076028 |
March 23, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9148834423 |
March 20, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9538986349 |
March 28, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9901594889 |
March 27, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8590585935 |
March 22, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9400681111 |
March 19, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7997512747 |
March 27, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9480753699 |
March 17, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9731834739 |
March 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9731834739 |
March 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9731834739 |
March 27, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9686441501 |
March 16, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7619246794 |
March 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9964208759 |
March 28, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9611258577 |
March 16, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7619246794 |
March 27, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916028796 |
March 15, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7619246794 |
March 27, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9544147340 |
March 19, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9036223981 |
March 14, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8147271892 |
March 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9310868777 |
March 28, 2025 |
Service |
Sonipat |
sangeeta shamim |
|
|
|
|
1,100.00 |
View Details |
|
9446891910 |
March 17, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9182558997 |
March 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9048397976 |
March 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8660429299 |
March 13, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9745614216 |
March 16, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9101538140 |
March 12, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9567542406 |
March 10, 2025 |
Service |
Calicut |
rs |
|
|
|
|
|
View Details |
|
9900263760 |
March 12, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8792379569 |
March 10, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8547649848 |
March 12, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7353888947 |
March 9, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9744444769 |
March 6, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9480753699 |
March 7, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9886666489 |
March 28, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9744376554 |
March 6, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745516403 |
March 28, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9745516403 |
March 28, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9006480536 |
March 7, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9916028796 |
March 6, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9037424963 |
March 5, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9864556998 |
March 6, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8547649848 |
March 2, 2025 |
Fixing |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9945744538 |
March 5, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9448502836 |
March 5, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8123194388 |
March 3, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
8660305137 |
March 3, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
7259717990 |
March 2, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9980126286 |
March 1, 2025 |
Service |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9747791717 |
March 26, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9567400512 |
March 15, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9567400512 |
March 11, 2025 |
Booking |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9008819220 |
March 3, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9844180128 |
March 28, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7899669799 |
March 1, 2025 |
Fixing |
Mangalore |
SRREYA |
|
|
|
|
|
View Details |
|
9916694777 |
March 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9844180128 |
March 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8088618817 |
March 28, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8088618817 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
March 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cotton |
90.00 |
|
View Details |
|
9886866122 |
March 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
umesh salry advance |
500.00 |
|
View Details |
|
9886866122 |
March 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge bank |
100.00 |
|
View Details |
|
9886866122 |
March 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand wash |
100.00 |
|
View Details |
|
9288808668 |
March 27, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
March 22, 2025 |
Expense |
Shimoga |
sangeeha |
|
|
salry advance umesh |
1,000.00 |
|
View Details |
|
8086370397 |
March 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
March 22, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
7907673290 |
March 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844809700 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9402270503 |
March 28, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9544478104 |
March 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9741256325 |
March 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9846009161 |
March 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6238179653 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886866122 |
March 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
8921345557 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886866122 |
March 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
March 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vimal salry advance |
3,000.00 |
|
View Details |
|
9400644393 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8848792592 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8606171502 |
March 28, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9567184761 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744118923 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8606171502 |
March 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495560497 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7591974017 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9072422557 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8431155372 |
March 28, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9562195628 |
March 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606488322 |
March 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9686603221 |
March 27, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9900980991 |
March 27, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9597942392 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9731358583 |
March 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632864713 |
March 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9611365872 |
March 28, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8147368025 |
March 27, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8497816055 |
March 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9745189693 |
March 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
March 27, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9916621166 |
March 27, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
150,952.00 |
View Details |
|
9656561166 |
March 27, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
7,942.00 |
View Details |
|
9747515145 |
March 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8086776777 |
March 27, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8089889971 |
March 26, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9744376554 |
March 24, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9526874266 |
March 24, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9744392400 |
March 23, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9744576793 |
March 22, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745923999 |
March 22, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9886666489 |
March 27, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
40,815.00 |
View Details |
|
8590656379 |
March 21, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8137989916 |
March 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8714700819 |
March 20, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9656131494 |
March 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9544147340 |
March 19, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8086288433 |
March 17, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6290251015 |
March 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7994641440 |
March 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9633896908 |
March 15, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8089889971 |
March 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7306639883 |
March 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9092611166 |
March 28, 2025 |
Expense |
Kolathur |
Manju |
|
|
Mobile recharge |
946.00 |
|
View Details |
|
9092611166 |
March 28, 2025 |
Expense |
Kolathur |
Manju |
|
|
Tissue |
230.00 |
|
View Details |
|
9207200479 |
March 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8086271303 |
March 13, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9169161917 |
March 13, 2025 |
Service |
Calicut |
asif |
|
|
|
|
|
View Details |
|
0581253678 |
March 26, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
March 26, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
AMLA OIL |
18.00 |
0.00 |
View Details |
|
0581253678 |
March 26, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
PETROL |
30.00 |
0.00 |
View Details |
|
0507024988 |
March 27, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0507024988 |
March 27, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0508295339 |
March 27, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
March 26, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0565085076 |
March 26, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0524956615 |
March 26, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0523473468 |
March 26, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
LOREAL SHAMPOO |
30.00 |
0.00 |
View Details |
|
9845788996 |
March 27, 2025 |
Booking |
Banaswadi |
Akhil |
|
|
|
|
|
View Details |
|
9886161166 |
March 27, 2025 |
Expense |
Banaswadi |
sheela |
|
|
reehan salary advance |
1,000.00 |
0.00 |
View Details |
|
7990263656 |
March 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886803248 |
March 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
March 27, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,910.00 |
View Details |
|
9886161166 |
March 27, 2025 |
Expense |
Banaswadi |
sheela |
|
|
yogesh salary advance |
1,000.00 |
0.00 |
View Details |
|
9886600937 |
March 27, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
March 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
LABOUR CHARGE |
150.00 |
|
View Details |
|
9611494341 |
March 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
March 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
ELECTRIC SWITCH BOARD |
190.00 |
|
View Details |
|
9886600937 |
March 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
March 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9500691376 |
March 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7043740436 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
March 27, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
127,237.00 |
View Details |
|
9656561166 |
March 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ARVAJ SALARY ADVANCE |
300.00 |
|
View Details |
|
9656561166 |
March 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9843170441 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9740960812 |
March 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9901435644 |
March 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9880490990 |
March 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7337746441 |
March 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9961731744 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8073991934 |
March 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9745759343 |
March 27, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446079779 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9164061315 |
March 26, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9591738866 |
March 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7760321979 |
March 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
March 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9845483725 |
March 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
March 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PRESSURE COOKER,PILLOW FOR TECH |
1,200.00 |
|
View Details |
|
9447766089 |
March 28, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921480858 |
March 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
March 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921323332 |
March 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9207468319 |
March 27, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9108342682 |
March 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7207284845 |
March 27, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9605732022 |
March 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9496263552 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606340746 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9961180900 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9544919039 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747528419 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947672328 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048811027 |
March 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9949473402 |
March 27, 2025 |
Consulting |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8943196754 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
March 26, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
27,300.00 |
View Details |
|
8848146132 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9862802659 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495850639 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
March 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886135544 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
March 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GLOVES |
700.00 |
|
View Details |
|
9663343034 |
March 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7099717567 |
March 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9745436189 |
March 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8438096319 |
March 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9677505777 |
March 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9020072725 |
March 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9789821706 |
March 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9947229577 |
March 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
March 24, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
38,900.00 |
View Details |
|
6360626600 |
March 26, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
40,750.00 |
View Details |
|
9578457083 |
March 26, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7305642519 |
March 26, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9842380455 |
March 26, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9074623460 |
March 26, 2025 |
Sale |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597552489 |
March 26, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
March 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9036433248 |
March 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901491277 |
March 27, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9746486686 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9496461131 |
March 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9480241241 |
March 27, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9019955708 |
March 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9656561166 |
March 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COTTON, HAND WASH,PULL THAILAM |
560.00 |
|
View Details |
|
9656561166 |
March 26, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ALZAIB SALARY ADVANCE |
3,000.00 |
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA( 6 DAYS) |
300.00 |
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
GENRATOR BILL |
507.00 |
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
DILEEP |
40,000.00 |
|
|
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9656561166 |
March 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
RATHEESH SALARY ADVANCE |
3,000.00 |
|
View Details |
|
9620665445 |
March 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
March 27, 2025 |
Expense |
Banaswadi |
akhil |
|
|
fot burzo deliverycharges |
220.00 |
0.00 |
View Details |
|
9480241241 |
March 27, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8921570992 |
March 26, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7411459482 |
March 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9496461131 |
March 26, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7760551760 |
March 27, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9500616357 |
March 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7358090192 |
March 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9945415619 |
March 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9496005766 |
March 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846899299 |
March 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075745236 |
March 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
March 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COTTON |
85.00 |
|
View Details |
|
9961237444 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
March 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
7012886870 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745431397 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7760551760 |
March 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895229834 |
March 24, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606088458 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7904822542 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012850944 |
March 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025769116 |
March 23, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6372705869 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086738789 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9020411433 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8590190785 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961901063 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9900666496 |
March 26, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8281580052 |
March 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9526136853 |
March 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9633170633 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746347555 |
March 22, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746347555 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9633355440 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9562088300 |
March 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895833854 |
March 22, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895833854 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012886870 |
March 22, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714468702 |
March 22, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714468702 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544446980 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848042861 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
March 26, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
37,950.00 |
View Details |
|
9962147067 |
March 27, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8610995082 |
March 26, 2025 |
Consulting |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003476341 |
March 23, 2025 |
Consulting |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9791917403 |
March 26, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9791917403 |
March 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8971937766 |
March 26, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
March 24, 2025 |
Expense |
Kolathur |
Manju |
|
|
Ravi salary adv |
500.00 |
|
View Details |
|
9677746211 |
March 24, 2025 |
Sale |
Kolathur |
MANJU |
|
|
|
|
|
View Details |
|
9677746211 |
March 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9551604561 |
March 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962269907 |
March 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9500028589 |
March 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7502251174 |
March 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0568644001 |
March 26, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0504517230 |
March 26, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0585810842 |
March 26, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0551703423 |
March 26, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886161166 |
March 26, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for naveen salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 26, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for milk |
60.00 |
0.00 |
View Details |
|
9148584281 |
March 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8089666233 |
March 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900685704 |
March 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9916721166 |
March 26, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
129,337.00 |
View Details |
|
9886161166 |
March 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for printer repair |
750.00 |
0.00 |
View Details |
|
9886161166 |
March 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for courier charges |
220.00 |
0.00 |
View Details |
|
9945804377 |
March 26, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8129229722 |
March 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567609762 |
March 26, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497877967 |
March 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633229101 |
March 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7903521969 |
March 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9895638932 |
March 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605214599 |
March 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895030822 |
March 26, 2025 |
Service |
Trivandrum |
ANJAL L |
|
|
|
|
|
View Details |
|
8075303233 |
March 26, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 26, 2025 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
149,802.00 |
View Details |
|
9901836059 |
March 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9741957816 |
March 26, 2025 |
Booking |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8660107616 |
March 26, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9741957816 |
March 26, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
6366105271 |
March 26, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9740481701 |
March 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886061144 |
March 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
March 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
270.00 |
|
View Details |
|
9886666489 |
March 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886061144 |
March 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
ASHA TRAVEL CHARGE |
816.00 |
|
View Details |
|
9886061144 |
March 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
TECH VINODH TOT CHARGE |
400.00 |
|
View Details |
|
9886061144 |
March 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
FOR LAPTOP |
15,000.00 |
|
View Details |
|
9886061144 |
March 23, 2025 |
Expense |
Mysore |
ASHA |
|
|
COCONUT OIL FOR SERVICE USE |
200.00 |
|
View Details |
|
9886061144 |
March 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
March 16, 2025 |
Expense |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620386954 |
March 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886061144 |
March 15, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKIN PAPER |
200.00 |
|
View Details |
|
9380201139 |
March 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886061144 |
March 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
9980082175 |
March 26, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886061144 |
March 12, 2025 |
Expense |
Mysore |
asha |
ASHA GODIHI BANK A/NO8300202666660 CANARA BANK |
44,000.00 |
|
|
|
View Details |
|
9980082175 |
March 26, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886061144 |
March 12, 2025 |
Expense |
Mysore |
aasha |
|
|
petrol for amont dephosits |
150.00 |
|
View Details |
|
9019380939 |
March 26, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8310663439 |
March 24, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7337701018 |
March 24, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
8088419037 |
March 24, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7510853317 |
March 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9591094514 |
March 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
March 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8538950445 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964771077 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980654138 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9087861166 |
March 26, 2025 |
Expense |
Velachery |
Jeno |
|
|
Technician Arjun salary advance |
1,000.00 |
|
View Details |
|
7090596918 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9036443834 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844299235 |
March 23, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7019546193 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8792045751 |
March 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535526255 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844084294 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9611242315 |
March 22, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8921289510 |
March 26, 2025 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
8105780888 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296174512 |
March 26, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0522421482 |
March 25, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9360957567 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8124263037 |
March 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9844425984 |
March 26, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9961062797 |
March 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961062797 |
March 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961062797 |
March 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
March 26, 2025 |
Expense |
Banashankari |
Amal |
|
|
Water |
80.00 |
|
View Details |
|
7204163166 |
March 26, 2025 |
Expense |
Banashankari |
Amal |
|
|
Manjula Salary Advance |
3,000.00 |
|
View Details |
|
8553733161 |
March 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972677429 |
March 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9025668431 |
March 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9048849950 |
March 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9791017578 |
March 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9845308156 |
March 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9972825623 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972825623 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008708695 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
March 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9901234571 |
March 21, 2025 |
Service |
Mysore |
ASHHA |
|
|
|
|
|
View Details |
|
8884172461 |
March 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9742230495 |
March 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
March 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945965226 |
March 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916907044 |
March 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892794198 |
March 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9980398108 |
March 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663714809 |
March 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9964030641 |
March 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
March 26, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 24, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9600571547 |
March 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9900952006 |
March 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8546890411 |
March 19, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
7892050098 |
March 19, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9036781810 |
March 19, 2025 |
Fixing |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161142 |
March 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PLUMBER CHARGE(WASH BASAN PIPE CHANGE) |
2,800.00 |
|
View Details |
|
9895849554 |
March 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
March 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MADHU |
100,000.00 |
|
View Details |
|
9886161142 |
March 24, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 24, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 23, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 23, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9629297546 |
March 21, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902128297 |
March 19, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060123499 |
March 24, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9876620079 |
March 26, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
7415440167 |
March 19, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9972848187 |
March 17, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
6092205817 |
March 13, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606092366 |
March 17, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161142 |
March 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
AISH DINNER |
100.00 |
|
View Details |
|
9886161142 |
March 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN DINNER |
200.00 |
|
View Details |
|
9886161142 |
March 24, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9741966803 |
March 17, 2025 |
Sale |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9741966803 |
March 17, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9686613411 |
March 24, 2025 |
Expense |
Sonipat |
sangeetha shamim |
Mr.kishore |
20,000.00 |
|
|
-18,900.00 |
View Details |
|
9945550788 |
March 26, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9087861166 |
March 26, 2025 |
Expense |
Velachery |
Jeno |
|
|
Petrol |
600.00 |
|
View Details |
|
9164789678 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7483301260 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8970683128 |
March 17, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7736911626 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7483271185 |
March 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632786878 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7899491369 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9087861166 |
March 24, 2025 |
Expense |
Velachery |
Jeno |
SR Enterprise |
20,000.00 |
|
|
|
View Details |
|
9845770952 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663470768 |
March 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
March 24, 2025 |
Expense |
Davangere |
Zakeer hussain |
Man Mohan Bakshi (A/c no:-661401702012) |
30,000.00 |
|
|
|
View Details |
|
9482394067 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
March 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9087861166 |
March 17, 2025 |
Expense |
Velachery |
Jeno |
S.keshava Murthy |
41,855.00 |
|
|
|
View Details |
|
9886666489 |
March 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
March 26, 2025 |
Expense |
Tumkur |
ANITHA |
MAN MOHAN BAKSHI ICICI BANK |
30,000.00 |
|
|
|
View Details |
|
9901991362 |
March 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9035935635 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
March 24, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 24, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Sanam travel charge |
3,500.00 |
|
View Details |
|
9886161144 |
March 24, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7338025205 |
March 24, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9844215688 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0581253678 |
March 25, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
GLASSES |
10.00 |
|
View Details |
|
0581253678 |
March 25, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
SHAMPOO&GLOVES |
40.00 |
|
View Details |
|
0569025147 |
March 25, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
March 23, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
CLEANING TWO DAYS |
60.00 |
|
View Details |
|
9916721166 |
March 25, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
94,937.00 |
View Details |
|
9495272029 |
March 25, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ELECTRICITY BILL |
10,983.00 |
|
View Details |
|
9916721166 |
March 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PROFESSION TAX |
1,250.00 |
|
View Details |
|
9916721166 |
March 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
CORPORATION LICENSE RENEWAL |
1,000.00 |
|
View Details |
|
9496366022 |
March 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447700600 |
March 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
March 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907163272 |
March 25, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
March 25, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
146,652.00 |
View Details |
|
7306372338 |
March 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9562554225 |
March 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605214599 |
March 25, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539047175 |
March 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
March 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907447256 |
March 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656003671 |
March 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9400135390 |
March 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7776806594 |
March 25, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447306101 |
March 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9961076516 |
March 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9497254978 |
March 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605924945 |
March 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8157865287 |
March 15, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9446206271 |
March 15, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8086768409 |
March 15, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947422265 |
March 15, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744515096 |
March 15, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7907101577 |
March 14, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895890000 |
March 14, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9645987377 |
March 14, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8111861292 |
March 14, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656642190 |
March 13, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747496795 |
March 13, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895890000 |
March 13, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9446688998 |
March 13, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747163833 |
March 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9400806612 |
March 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7025975153 |
March 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
March 24, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for reehan salary advance |
2,000.00 |
0.00 |
View Details |
|
9886161166 |
March 24, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for naveen salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 24, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for yogesh salary adavance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 24, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for bibek salary advance |
2,000.00 |
0.00 |
View Details |
|
7022801680 |
March 24, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606241199 |
March 8, 2025 |
Expense |
Calicut |
Rahees |
|
|
Colour use office |
100.00 |
|
View Details |
|
9606241199 |
March 7, 2025 |
Expense |
Calicut |
Rahees |
|
|
Office products |
550.00 |
|
View Details |
|
9606241199 |
March 6, 2025 |
Expense |
Calicut |
Rahees |
|
2,500.00 |
Cleaning staff salary |
|
|
View Details |
|
9606241199 |
March 6, 2025 |
Expense |
Calicut |
Rahees |
|
|
WiFi |
500.00 |
|
View Details |
|
9606241199 |
March 5, 2025 |
Expense |
Calicut |
Rahees |
|
|
AC service |
650.00 |
|
View Details |
|
9844215688 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8056143615 |
March 24, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9030935146 |
March 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9066374152 |
March 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916167266 |
March 24, 2025 |
Expense |
Belgaum |
Kirti |
Manmohan Bakshi ICICI bank Phone pay |
40,000.00 |
|
|
|
View Details |
|
7044277303 |
March 24, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,100.00 |
View Details |
|
7760284412 |
March 24, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7760284412 |
March 24, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7760284412 |
March 24, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9916721166 |
March 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM/KOTTAYAM |
100.00 |
|
View Details |
|
9916721166 |
March 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
SR ENTERPRISE |
60,000.00 |
|
|
|
View Details |
|
9916721166 |
March 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
FACEBOOK INDIA - |
138,664.00 |
|
|
|
View Details |
|
9886666489 |
March 24, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
35,300.00 |
View Details |
|
6384669256 |
March 24, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8553151365 |
March 24, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9746755399 |
March 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847233900 |
March 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886961166 |
March 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
17,361.00 |
View Details |
|
8848893805 |
March 24, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886961166 |
March 2, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS O T CHARGE |
|
200.00 |
View Details |
|
8950514792 |
March 1, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
2,150.00 |
View Details |
|
9844523282 |
March 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9964510001 |
March 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9811011740 |
March 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
March 24, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office Current bill |
1,730.00 |
|
View Details |
|
9535548657 |
March 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
0581253678 |
March 23, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
SUNDAY JUICE |
10.00 |
0.00 |
View Details |
|
8076083289 |
March 1, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
1,250.00 |
View Details |
|
9740502670 |
March 23, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916167266 |
March 24, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Dust bin covers & carry bag |
200.00 |
|
View Details |
|
0581253678 |
March 23, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
CLEANING |
40.00 |
|
View Details |
|
9902303053 |
March 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916167266 |
March 24, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Natural Color & com |
450.00 |
|
View Details |
|
8105950564 |
March 24, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9886161166 |
March 24, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for madhu travell charges |
800.00 |
0.00 |
View Details |
|
8848042861 |
March 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9942632857 |
March 24, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
0565915886 |
March 23, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9845713707 |
March 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916621166 |
March 24, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
144,352.00 |
View Details |
|
0508001244 |
March 23, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9916167266 |
March 24, 2025 |
Expense |
Belgaum |
Kirti |
|
|
office Tavel 2 time |
400.00 |
|
View Details |
|
9886961166 |
March 24, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
200.00 |
View Details |
|
8317394668 |
March 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886961166 |
March 24, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
200.00 |
View Details |
|
9448323558 |
March 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916167266 |
March 23, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Cleaner aunty salary |
1,500.00 |
|
View Details |
|
0507182301 |
March 23, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9717418469 |
March 24, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916621166 |
March 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CHARGER |
230.00 |
|
View Details |
|
9916167266 |
March 17, 2025 |
Expense |
Belgaum |
Kirti |
Manmohan Bakshi ICICI Bank by Phone pay |
25,000.00 |
|
|
|
View Details |
|
9611449644 |
March 24, 2025 |
Sale |
Hubli |
SUNITA N |
|
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|
View Details |
|
0558396806 |
March 23, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
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|
View Details |
|
9886961166 |
March 24, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916621166 |
March 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9745257509 |
March 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
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|
View Details |
|
0508785785 |
March 23, 2025 |
Service |
Abudhabi |
NANDANA |
|
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View Details |
|
9744475495 |
March 24, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
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|
View Details |
|
9744475495 |
March 24, 2025 |
Service |
Koyilandy |
JINSI |
|
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|
View Details |
|
9916167266 |
March 21, 2025 |
Expense |
Belgaum |
Kirti |
Manjunath mudagal Gpay SBI bank |
20,000.00 |
|
|
|
View Details |
|
9495850639 |
March 10, 2025 |
Service |
Kottayam |
suhail |
|
|
|
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|
View Details |
|
9916167266 |
March 20, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad salary advance |
5,000.00 |
|
View Details |
|
9916167266 |
March 18, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Patch wash petrol |
600.00 |
|
View Details |
|
8762107415 |
March 23, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
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|
View Details |
|
8762107415 |
March 23, 2025 |
Sale |
Belgaum |
kirti |
|
|
|
|
|
View Details |
|
7907160098 |
March 10, 2025 |
Service |
Kottayam |
suhail |
|
900.00 |
|
|
|
View Details |
|
9886648811 |
March 24, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
28,050.00 |
View Details |
|
8762107415 |
March 23, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886648811 |
March 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8762107415 |
March 23, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9367678282 |
March 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
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|
View Details |
|
0503891586 |
March 23, 2025 |
Service |
Abudhabi |
NANDANA |
|
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View Details |
|
9019108633 |
March 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
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View Details |
|
9591143697 |
March 23, 2025 |
Service |
Belgaum |
Kirti |
|
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View Details |
|
9448331993 |
March 23, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
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|
View Details |
|
0508537000 |
March 23, 2025 |
Sale |
Sharjah |
NANDANA |
|
|
|
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|
View Details |
|
9060088341 |
March 23, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
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|
View Details |
|
9495354499 |
March 10, 2025 |
Service |
Kottayam |
suhail |
|
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|
View Details |
|
7721018355 |
March 23, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9847363614 |
March 10, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447705116 |
March 10, 2025 |
Service |
Kottayam |
suhail |
|
|
|
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|
View Details |
|
9207596275 |
March 9, 2025 |
Service |
Kottayam |
suhail |
|
|
|
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|
View Details |
|
9611139884 |
March 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
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|
View Details |
|
9100549336 |
March 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
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|
View Details |
|
8124974776 |
March 24, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8637831611 |
March 8, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
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|
View Details |
|
9605055440 |
March 9, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0563645643 |
March 23, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886648811 |
March 9, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GARBAGE COVER |
65.00 |
|
View Details |
|
0507190031 |
March 23, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886648811 |
March 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886961166 |
March 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
17,361.00 |
View Details |
|
9746738996 |
March 9, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7829581166 |
March 24, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OMR MARCH MONTHLY CHITTY |
8,480.00 |
|
View Details |
|
9072249691 |
March 24, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8547007797 |
March 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
March 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
March 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6361445399 |
March 8, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8943161363 |
March 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9750073412 |
March 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9025125504 |
March 24, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161163 |
March 24, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR OFFICE USE |
90.00 |
|
View Details |
|
9447295128 |
March 9, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9611449644 |
March 24, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9745461652 |
March 8, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9538293918 |
March 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9605355039 |
March 8, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8851864644 |
March 8, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9496804689 |
March 8, 2025 |
Service |
Kottayam |
suhail |
|
900.00 |
|
|
|
View Details |
|
9544478104 |
March 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9500174201 |
March 24, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9500174201 |
March 24, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9061145564 |
March 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921345557 |
March 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9812001314 |
March 5, 2025 |
Service |
Sonipat |
Sangeeta Shamim |
|
|
|
|
1,100.00 |
View Details |
|
7591974017 |
March 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9539208753 |
March 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9880823546 |
March 24, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9961962211 |
March 24, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9961962211 |
March 24, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8590062606 |
March 6, 2025 |
Service |
Kottayam |
suhail |
|
500.00 |
|
|
|
View Details |
|
9886161144 |
March 23, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9972182039 |
March 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8686060804 |
March 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8137973777 |
March 24, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9901089169 |
March 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8590062606 |
March 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9567772560 |
March 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8602436922 |
March 22, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8880041590 |
March 22, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7008161991 |
March 22, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8197337713 |
March 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8618042934 |
March 20, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9483850280 |
March 20, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9481179951 |
March 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7798338600 |
March 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9746746362 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9096460385 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656455548 |
March 24, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9072227915 |
March 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9535964999 |
March 24, 2025 |
Expense |
Iritty |
Tomin |
|
|
Lizol |
120.00 |
|
View Details |
|
9535964999 |
March 24, 2025 |
Expense |
Iritty |
Tomin |
|
|
Office maintanance |
880.00 |
|
View Details |
|
7904045362 |
March 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9535964999 |
March 24, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Ritesh |
1,000.00 |
|
View Details |
|
7337756640 |
March 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8197755847 |
March 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6360626600 |
March 23, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
38,900.00 |
View Details |
|
9449005223 |
March 16, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9566901035 |
March 23, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656451501 |
March 21, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
7387439335 |
March 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6374847324 |
March 23, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
March 23, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
27,800.00 |
View Details |
|
7353067833 |
March 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7025557949 |
March 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
March 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
REFUND TO DINAKARAN |
6,000.00 |
|
View Details |
|
8880090815 |
March 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7847836910 |
March 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656647766 |
March 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961078414 |
March 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9400696828 |
March 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8921908252 |
March 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747100992 |
March 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9645053329 |
March 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947225205 |
March 20, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9947225205 |
March 20, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7907994917 |
March 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9539393957 |
March 19, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6238504236 |
March 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606088458 |
March 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995152737 |
March 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714777292 |
March 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8714777292 |
March 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9701875314 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
March 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9902128297 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147591043 |
March 24, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 23, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9880594499 |
March 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880398141 |
March 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
March 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
March 23, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975910813 |
March 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7419613667 |
March 23, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
Petrol |
180.00 |
3,800.00 |
View Details |
|
9812001314 |
March 23, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
3,100.00 |
View Details |
|
8178421069 |
March 23, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,800.00 |
View Details |
|
9528484198 |
March 23, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9344248937 |
March 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9720069694 |
March 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9961309483 |
March 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946419767 |
March 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447887865 |
March 22, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447887865 |
March 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025682565 |
March 22, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
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7829581166 |
March 21, 2025 |
Sale |
Kollam |
SAIDH |
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7829581166 |
March 21, 2025 |
Expense |
Kollam |
SAIDH |
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WASTE DISPOSEL CHARGE |
1,000.00 |
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7829581166 |
March 20, 2025 |
Expense |
Kollam |
SAIDH |
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AZEEM TEC SALARY ADUVANCE |
3,000.00 |
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9995316336 |
March 20, 2025 |
Service |
Kollam |
SAIDH |
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9562955412 |
March 20, 2025 |
Service |
Kollam |
SAIDH |
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9846499033 |
March 19, 2025 |
Fixing |
Kollam |
SAIDH |
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9746751906 |
March 19, 2025 |
Service |
Kollam |
SAIDH |
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9744860311 |
March 19, 2025 |
Service |
Kollam |
SAIDH |
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7829581166 |
March 19, 2025 |
Sale |
Kollam |
SAIDH |
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