|
7025545609 |
March 12, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9986020734 |
March 12, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9347884278 |
March 13, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161166 |
March 23, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for rateesh cctv maintainanace |
5,000.00 |
0.00 |
View Details |
|
9742430590 |
March 23, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9566107024 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7008958017 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9176896212 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0569346326 |
March 23, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9880569545 |
March 23, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7619209783 |
March 23, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7760811007 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7019915619 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9019066055 |
March 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
March 23, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
33,850.00 |
View Details |
|
9901924555 |
March 23, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8147293842 |
March 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880569545 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9481111988 |
March 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9481111988 |
March 23, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792933928 |
March 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792933928 |
March 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892353970 |
March 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980695452 |
March 22, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980695452 |
March 22, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880773536 |
March 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8618425638 |
March 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
March 17, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7204163166 |
March 23, 2025 |
Expense |
Banashankari |
Amal |
|
|
EB Bill |
4,677.00 |
|
View Details |
|
8147870223 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9591075387 |
March 23, 2025 |
Sale |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9986138386 |
March 22, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9591075387 |
March 23, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7619209783 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9945441393 |
March 23, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9901806079 |
March 23, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7353380012 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9538025551 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9066440119 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448695069 |
March 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8143399331 |
March 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
March 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9620459584 |
March 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6363857272 |
March 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9945035145 |
March 21, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161144 |
March 22, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 22, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
March 22, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Blade box |
124.00 |
|
View Details |
|
9886161144 |
March 22, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
9886648811 |
March 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
March 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7012635694 |
March 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9943899980 |
March 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360384020 |
March 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7019813467 |
March 22, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8667765608 |
March 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9611503350 |
March 22, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9980295531 |
March 22, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9945961812 |
March 22, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8220364962 |
March 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8105541734 |
March 22, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9363644393 |
March 22, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9345048646 |
March 22, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8667668848 |
March 22, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9344293235 |
March 22, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7277912853 |
March 23, 2025 |
Booking |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663105254 |
March 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9600369109 |
March 22, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7022204229 |
March 22, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022204229 |
March 22, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8861599171 |
March 22, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161144 |
March 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
Anas ali (Technician pf Amount) |
12,840.00 |
|
|
|
View Details |
|
6360626600 |
March 21, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
37,000.00 |
View Details |
|
9886161144 |
March 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9663098080 |
March 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161144 |
March 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Anas ali) travel (mumbai to delhi) charge |
2,900.00 |
|
View Details |
|
9886161144 |
March 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Chota faizan) travel (Chennai to delhi) charge |
3,700.00 |
|
View Details |
|
8197179316 |
March 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483389214 |
March 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161144 |
March 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Arjun) travel (Bangalore to chennai) charge |
1,844.00 |
|
View Details |
|
9886648811 |
March 22, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
34,350.00 |
View Details |
|
7349427473 |
March 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8297483987 |
March 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8861616168 |
March 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
0569688476 |
March 22, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0553352975 |
March 22, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9980558028 |
March 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845655681 |
March 21, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9600040600 |
March 23, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
0544265080 |
March 22, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0507921234 |
March 22, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0505448706 |
March 22, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9916571767 |
March 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880884388 |
March 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7406857790 |
March 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886601761 |
March 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9611935104 |
March 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900423166 |
March 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9481622272 |
March 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9071284044 |
March 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7795116230 |
March 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8970761959 |
March 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9448745117 |
March 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431043238 |
March 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7358599092 |
March 23, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9164152438 |
March 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9962991809 |
March 23, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7892466461 |
March 23, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9600140747 |
March 23, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9953767365 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
March 22, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TISSUE |
120.00 |
|
View Details |
|
9886161142 |
March 22, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIAN HOUSE COOKER REPAI |
150.00 |
|
View Details |
|
9886161142 |
March 22, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9886161142 |
March 22, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092158434 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663950815 |
March 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886085167 |
March 23, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217309949 |
March 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916957102 |
March 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449263545 |
March 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845512260 |
March 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553010878 |
March 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844898188 |
March 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9380627354 |
March 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449814369 |
March 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9400646368 |
March 11, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9947412020 |
March 10, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7908276420 |
March 10, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9747898052 |
March 9, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9739299619 |
March 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9505253444 |
March 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6361489073 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9449409680 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9443416821 |
March 8, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9048611772 |
March 8, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7306639883 |
March 8, 2025 |
Service |
Calicut |
RAHEEES |
|
|
|
|
|
View Details |
|
9562566925 |
March 8, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9446451730 |
March 8, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9947581657 |
March 8, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
6282286141 |
March 7, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
8086776777 |
March 7, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
7907704911 |
March 7, 2025 |
Service |
Calicut |
RAHEES |
|
|
|
|
|
View Details |
|
9283111772 |
March 22, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0568644001 |
March 22, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
USAGE PRODUCT GLUE&TAPE |
1,060.00 |
0.00 |
View Details |
|
0568644001 |
March 22, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
TISSUE |
15.00 |
0.00 |
View Details |
|
0567537726 |
March 22, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0525365539 |
March 22, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0566532835 |
March 22, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
8792376252 |
March 22, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
March 22, 2025 |
Expense |
Banaswadi |
sheela |
|
|
reehan salary advance |
2,000.00 |
0.00 |
View Details |
|
9886161166 |
March 22, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for harish salary adavance |
500.00 |
0.00 |
View Details |
|
9886161166 |
March 22, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for oil |
100.00 |
0.00 |
View Details |
|
8884518837 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9894652287 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0526644194 |
March 22, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9886648811 |
March 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TISSUE BUNDLE(6) |
300.00 |
|
View Details |
|
9886648811 |
March 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
0501361185 |
March 22, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9003937686 |
March 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
March 22, 2025 |
Expense |
Banashankari |
Amal |
|
|
Amal Travel Charge |
1,360.00 |
|
View Details |
|
9886666489 |
March 22, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
29,150.00 |
View Details |
|
7204163166 |
March 22, 2025 |
Expense |
Banashankari |
Amal |
|
|
Garbage Disposal Monthly |
300.00 |
|
View Details |
|
9632188374 |
March 22, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8531032760 |
March 22, 2025 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900966771 |
March 22, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9995602847 |
March 22, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9110248017 |
March 22, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9986601013 |
March 22, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8220225511 |
March 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8123000373 |
March 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9986981676 |
March 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7012803460 |
March 22, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 22, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078136943 |
March 22, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235791199 |
March 22, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8453957681 |
March 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7012392058 |
March 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9042247457 |
March 21, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8197722859 |
March 21, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9387877719 |
March 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 22, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9790444461 |
March 21, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566626294 |
March 21, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731448713 |
March 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7339228830 |
March 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
March 21, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,800.00 |
View Details |
|
9886648811 |
March 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
CUTTING SCISSOR |
250.00 |
|
View Details |
|
9886648811 |
March 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886161142 |
March 21, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
March 21, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9341256737 |
March 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980207419 |
March 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7259389558 |
March 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019053325 |
March 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
March 22, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
142,082.00 |
View Details |
|
9901433877 |
March 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9342174952 |
March 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
March 22, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
VIKAS SALARY ADVANCE |
|
500.00 |
View Details |
|
8296530579 |
March 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8296021186 |
March 22, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6361445399 |
March 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861159685 |
March 21, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9945888183 |
March 21, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8217827682 |
March 21, 2025 |
Service |
Hassan |
SUSHITHA |
|
|
|
|
|
View Details |
|
9150323027 |
March 22, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9544120367 |
March 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9496416184 |
March 22, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9496416184 |
March 22, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846079195 |
March 22, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846079195 |
March 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656730415 |
March 22, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8792376252 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620160066 |
March 21, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9448440027 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9611808809 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620160066 |
March 21, 2025 |
Expense |
Kottayam |
suhail |
|
|
over time food expense |
300.00 |
|
View Details |
|
9620160066 |
March 21, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol scootty |
200.00 |
|
View Details |
|
7708496110 |
March 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9847363611 |
March 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9020370497 |
March 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9746558832 |
March 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8089952967 |
March 21, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656082775 |
March 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
March 20, 2025 |
Expense |
Kottayam |
suhail |
|
|
drinking water |
200.00 |
|
View Details |
|
9886666489 |
March 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7511140902 |
March 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8716222595 |
March 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9123141887 |
March 22, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7022412215 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9123141887 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9902417076 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7892798190 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861229748 |
March 22, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7025232273 |
March 22, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9087861166 |
March 22, 2025 |
Expense |
Velachery |
Jeno |
|
|
Technician Arjun travelling expense |
1,350.00 |
|
View Details |
|
9716222595 |
March 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9087861166 |
March 22, 2025 |
Expense |
Velachery |
Jeno |
|
|
Technician Faizan salary advance |
8,000.00 |
|
View Details |
|
9884829911 |
March 22, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8838587499 |
March 22, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9448392831 |
March 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916160866 |
March 20, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician.(Room product purchase). |
500.00 |
|
View Details |
|
8891593408 |
March 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
March 19, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995635615 |
March 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744235406 |
March 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8281680158 |
March 18, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8281680158 |
March 18, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744383484 |
March 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7558962899 |
March 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995409932 |
March 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
March 17, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
March 17, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Water Can service. |
120.00 |
|
View Details |
|
6238014193 |
March 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8921263565 |
March 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8921263565 |
March 15, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8921171700 |
March 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747358031 |
March 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9946062593 |
March 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8301006168 |
March 15, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633211800 |
March 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
March 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497661630 |
March 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9538703958 |
March 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
March 14, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician.(Technician travelling charge). |
800.00 |
|
View Details |
|
9539236501 |
March 22, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8169576504 |
March 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
March 14, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
450.00 |
|
View Details |
|
7034809181 |
March 14, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7034809181 |
March 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9495649682 |
March 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8301006168 |
March 14, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846575635 |
March 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
March 13, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Electronic product purchase. |
600.00 |
|
View Details |
|
9916160866 |
March 13, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Electrician charge. |
200.00 |
|
View Details |
|
9916160866 |
March 12, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8594081417 |
March 12, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9281475899 |
March 12, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895141560 |
March 11, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895141560 |
March 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961193330 |
March 10, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961193330 |
March 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
March 10, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9731207736 |
March 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9947609980 |
March 10, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744354978 |
March 10, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744354978 |
March 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161144 |
March 20, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
8618379422 |
March 20, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740008507 |
March 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7975878487 |
March 20, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7975878487 |
March 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
March 20, 2025 |
Expense |
Kolathur |
Manju |
|
|
Petrol |
420.00 |
|
View Details |
|
6238092992 |
March 7, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7204646266 |
March 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9446682120 |
March 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
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View Details |
|
8281565999 |
March 8, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
March 8, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning change. |
300.00 |
|
View Details |
|
9886666489 |
March 21, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
26,400.00 |
View Details |
|
9916160866 |
March 8, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
250.00 |
|
View Details |
|
8136844041 |
March 22, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
6238435800 |
March 8, 2025 |
Service |
Payyanur |
Vandana |
|
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|
View Details |
|
8381565999 |
March 8, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
8594081417 |
March 8, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
8281475899 |
March 8, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
9656388018 |
March 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
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|
View Details |
|
1552297226 |
March 6, 2025 |
Service |
Payyanur |
Vandana |
|
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|
View Details |
|
8891593408 |
March 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
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|
View Details |
|
7510335715 |
March 6, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
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|
View Details |
|
9539200071 |
March 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
March 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician salary. |
17,500.00 |
|
View Details |
|
6282397122 |
March 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847049066 |
March 4, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9707029759 |
March 3, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9745263021 |
March 6, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9544242311 |
March 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9363357842 |
March 5, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8594081417 |
March 3, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605310322 |
March 3, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9100832287 |
March 21, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9495721320 |
March 21, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9633048668 |
March 21, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9600178546 |
March 20, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9066298120 |
March 20, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
6374643549 |
March 20, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003064543 |
March 19, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0502523816 |
March 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0505340610 |
March 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0505356095 |
March 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0504221462 |
March 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0588790009 |
March 21, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
March 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0502688227 |
March 21, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
March 21, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
FLOOR CLEANER&DETTOL |
31.00 |
0.00 |
View Details |
|
0581253678 |
March 21, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
TISSUE&COTTON BALL |
15.00 |
|
View Details |
|
0581253678 |
March 21, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
OIL |
10.00 |
0.00 |
View Details |
|
0581253678 |
March 21, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
WATER |
40.00 |
0.00 |
View Details |
|
0547520847 |
March 21, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0543239346 |
March 21, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
7204163166 |
March 21, 2025 |
Expense |
Banashankari |
manjula |
|
|
Manjula Salary |
21,274.00 |
|
View Details |
|
0547854303 |
March 21, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9980355489 |
March 21, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9980355489 |
March 21, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9740065163 |
March 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9164626193 |
March 21, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9036380348 |
March 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9535323169 |
March 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9535964996 |
March 21, 2025 |
Expense |
Iritty |
Tomin |
Headz Bank A/C |
16,000.00 |
|
|
|
View Details |
|
9916721166 |
March 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
0557366431 |
March 21, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9916721166 |
March 21, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7902966436 |
March 21, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY WASH |
480.00 |
|
View Details |
|
8301887079 |
March 21, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8332973760 |
March 21, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8590062606 |
March 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204041009 |
March 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9966364450 |
March 19, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9390329530 |
March 19, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9963906724 |
March 17, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
March 5, 2025 |
Expense |
Vizag |
mary |
|
|
Salary paid to AMIT 9300, Incentive mary 1500 |
10,800.00 |
|
View Details |
|
9502151397 |
March 16, 2025 |
Service |
Vizag |
may |
|
|
|
|
|
View Details |
|
9437788991 |
March 15, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9110743977 |
March 15, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6309365755 |
March 15, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8074768116 |
March 12, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9390757108 |
March 10, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9492089638 |
March 10, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886110045 |
March 10, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9553646612 |
March 10, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8341137719 |
March 9, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849949959 |
March 9, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9985202494 |
March 8, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8688465870 |
March 3, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8790706276 |
March 2, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9133197676 |
March 2, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9912319341 |
March 2, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9842435101 |
March 21, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9562464561 |
March 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972584488 |
March 21, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972584488 |
March 21, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9972584488 |
March 21, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8606845023 |
March 21, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9916621166 |
March 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0544374058 |
March 21, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0505356095 |
March 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0502523816 |
March 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0505340610 |
March 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
March 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9886666489 |
March 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
March 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE |
40.00 |
|
View Details |
|
8708813136 |
March 21, 2025 |
Fixing |
Sonipat |
Sangeetha Shamim |
|
|
|
|
13,000.00 |
View Details |
|
9380883159 |
March 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
March 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN ADVANCE |
3,000.00 |
|
View Details |
|
9916621166 |
March 21, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
BROOM |
160.00 |
|
View Details |
|
8848751202 |
March 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9742419601 |
March 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886111220 |
March 21, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
March 20, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,200.00 |
View Details |
|
9886648811 |
March 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
HAND WASH |
70.00 |
|
View Details |
|
9886648811 |
March 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6360626600 |
March 20, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
36,300.00 |
View Details |
|
8590335506 |
March 20, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566781080 |
March 20, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9663706624 |
March 20, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597808778 |
March 20, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9948471488 |
March 20, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8870211711 |
March 20, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
March 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Raaj) travel (bangalore to trivandrum) charge |
1,249.00 |
|
View Details |
|
9886161144 |
March 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
9886161144 |
March 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Garbage bags |
135.00 |
|
View Details |
|
7204485839 |
March 19, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7204485839 |
March 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7353456602 |
March 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620009028 |
March 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9019336776 |
March 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902243423 |
March 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9741585558 |
March 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8095445567 |
March 7, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9562840810 |
March 21, 2025 |
Consulting |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8310452981 |
March 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916298808 |
March 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663781481 |
March 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663781481 |
March 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741225095 |
March 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
March 20, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTAGE CHARGE |
500.00 |
|
View Details |
|
9886161142 |
March 20, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9741225095 |
March 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9741225095 |
March 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9108346856 |
March 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147312513 |
March 21, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9902707107 |
March 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6362989552 |
March 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9449377466 |
March 21, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7483547805 |
March 15, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9022474581 |
March 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9348889875 |
March 21, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9741554778 |
March 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449629499 |
March 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916116656 |
March 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980078519 |
March 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535256508 |
March 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 19, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO (SMALL GLUE) |
138.00 |
|
View Details |
|
9886161142 |
March 19, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
A/C REPAIR |
2,100.00 |
|
View Details |
|
9886161142 |
March 19, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9663082295 |
March 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880741010 |
March 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845211985 |
March 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742488006 |
March 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148606398 |
March 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9629297546 |
March 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9113823660 |
March 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8152951340 |
March 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
March 20, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
25,140.00 |
View Details |
|
9886666489 |
March 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
March 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SANTHOSH ADVANCE PAID |
2,000.00 |
|
View Details |
|
9535595135 |
March 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8866933995 |
March 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8197810886 |
March 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
March 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for tismin salary advance |
5,000.00 |
0.00 |
View Details |
|
0581253678 |
March 20, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
VIVEK FLIGHT TICKET MEDICAL EMERGENCY |
390.00 |
0.00 |
View Details |
|
0568644001 |
March 20, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
GLASSES FOR OFFICE |
20.00 |
|
View Details |
|
0568644001 |
March 20, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
HAIR OIL |
20.00 |
0.00 |
View Details |
|
0568644001 |
March 20, 2025 |
Expense |
Sharjah |
NANDANA |
|
|
SHAMPOO&CONDITIONER |
60.00 |
0.00 |
View Details |
|
0506866045 |
March 20, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
0554163837 |
March 20, 2025 |
Service |
Sharjah |
NANDANA |
|
|
|
|
|
View Details |
|
9901024316 |
March 20, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
0568644001 |
March 20, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886161166 |
March 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
yogesh salary advance |
500.00 |
0.00 |
View Details |
|
9916721166 |
March 20, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961233989 |
March 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9020477722 |
March 20, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7892848090 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
March 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for airtel bill payment |
11,000.00 |
0.00 |
View Details |
|
9886161166 |
March 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
arjun salary advance |
1,500.00 |
0.00 |
View Details |
|
9886161166 |
March 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 20, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
50.00 |
0.00 |
View Details |
|
9496335069 |
March 20, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7411505555 |
March 20, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
March 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
9886161142 |
March 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
March 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886134945 |
March 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844215688 |
March 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975544569 |
March 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739476367 |
March 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971477477 |
March 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8867259347 |
March 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916697185 |
March 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901654699 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9902792242 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980396281 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845520514 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8012349229 |
March 20, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
6360626600 |
March 19, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
35,600.00 |
View Details |
|
6360626600 |
March 19, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
TISSUE BUNDLE |
250.00 |
|
View Details |
|
9488526436 |
March 19, 2025 |
Booking |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9074229718 |
March 20, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9074229718 |
March 20, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9916621166 |
March 20, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
140,542.00 |
View Details |
|
8086059597 |
March 20, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9047709951 |
March 19, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9074623460 |
March 19, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
6381096950 |
March 19, 2025 |
Fixing |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9842825913 |
March 19, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
March 17, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
35,850.00 |
View Details |
|
6360626600 |
March 17, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
TOWEL WASHING |
200.00 |
|
View Details |
|
9164740666 |
March 20, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7676884494 |
March 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9380190461 |
March 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9886648811 |
March 19, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,320.00 |
View Details |
|
9886648811 |
March 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8056929234 |
March 20, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056929234 |
March 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9843561470 |
March 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
March 19, 2025 |
Expense |
Banashankari |
manjula |
|
|
Pooja items |
1,700.00 |
|
View Details |
|
9844800411 |
March 19, 2025 |
Sale |
Banashankari |
mANJULA |
|
|
|
|
|
View Details |
|
9844800411 |
March 19, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9481348791 |
March 19, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9686223155 |
March 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8220853919 |
March 20, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6363282616 |
March 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
March 20, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846671960 |
March 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845080508 |
March 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9970858658 |
March 14, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9606078178 |
March 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9986601013 |
March 8, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
0504221462 |
March 20, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9916621166 |
March 20, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
50.00 |
|
View Details |
|
8892406197 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8086288433 |
March 5, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8943237928 |
March 3, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9629573939 |
March 20, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9629573939 |
March 20, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9629573939 |
March 20, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886161142 |
March 16, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
March 16, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845016183 |
March 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8056565635 |
March 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742996371 |
March 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986558077 |
March 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9886161142 |
March 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PHYNOIL |
300.00 |
|
View Details |
|
9886161142 |
March 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
YOGESH TRAVEL CHARGES (RAJAJINAGAR VTO KALYAN NAGAR |
258.00 |
|
View Details |
|
9886161142 |
March 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ASHISH SALARY RAPIDO (KALYANA NAGAR RTO RAJAJINAGAR) |
220.00 |
|
View Details |
|
9886161142 |
March 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ASHISH SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9886161142 |
March 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9035798167 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9035798167 |
March 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951925655 |
March 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7760365414 |
March 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8125813337 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
March 15, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901379790 |
March 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147885019 |
March 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7760664444 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845188423 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7760365414 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8951925655 |
March 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9037054243 |
March 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7012153055 |
March 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
6290251015 |
March 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745923999 |
March 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9911917302 |
March 20, 2025 |
Service |
Sonipat |
Sangeetha shamim |
|
|
|
|
1,100.00 |
View Details |
|
9600197684 |
March 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 20, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
118,392.00 |
View Details |
|
9916621166 |
March 20, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
8089415845 |
March 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9980311714 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980311714 |
March 19, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0569958857 |
March 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886161166 |
March 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
arjun salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
March 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk and water bottle for customer |
40.00 |
0.00 |
View Details |
|
8099119030 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
March 19, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
24,590.00 |
View Details |
|
9886161166 |
March 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for raj travel expenses |
300.00 |
0.00 |
View Details |
|
9949252109 |
March 19, 2025 |
Consulting |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886161166 |
March 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for meena salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
reehan salary advance |
2,000.00 |
0.00 |
View Details |
|
9980694782 |
March 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9899911013 |
March 19, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
2,300.00 |
View Details |
|
8123468564 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
March 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8015333050 |
March 17, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
6381209029 |
March 17, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
March 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9845210387 |
March 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9110630321 |
March 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538222324 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9962173332 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
March 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9886666489 |
March 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DTINKING WATER CAN |
20.00 |
|
View Details |
|
9846118235 |
March 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8281356942 |
March 19, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995888476 |
March 19, 2025 |
Consulting |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8129090056 |
March 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ROOM FRESH REFILL |
380.00 |
|
View Details |
|
9526016036 |
March 19, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9526016036 |
March 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9947517337 |
March 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620665445 |
March 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8050270835 |
March 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740644880 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880876677 |
March 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7676638037 |
March 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886161166 |
March 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dunzo delivery charges |
250.00 |
0.00 |
View Details |
|
9886161166 |
March 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for burzo delivery charges |
200.00 |
0.00 |
View Details |
|
9886161166 |
March 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for DTCD courier payment |
30,000.00 |
0.00 |
View Details |
|
9790978113 |
March 19, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901817694 |
March 19, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9449409680 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916160866 |
March 1, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
300.00 |
|
View Details |
|
8050131534 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9632566609 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8602249358 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9544353060 |
March 19, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9972417196 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217760258 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901817694 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663519052 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9481249595 |
March 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9947638949 |
March 19, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8105570391 |
March 19, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8129630586 |
March 19, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8683848329 |
March 19, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,800.00 |
View Details |
|
0504611704 |
March 19, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9094108010 |
March 17, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9094108010 |
March 17, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940426237 |
March 15, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962020596 |
March 17, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
March 17, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8754575300 |
March 15, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9791084636 |
March 15, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7075369039 |
March 15, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940426237 |
March 15, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886866122 |
March 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
ssalry advance umesh |
500.00 |
|
View Details |
|
9886866122 |
March 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
March 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9886666489 |
March 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
9886866122 |
March 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
dain powder |
80.00 |
|
View Details |
|
9886866122 |
March 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
9886866122 |
March 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
travel exp |
80.00 |
|
View Details |
|
9886866122 |
March 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
couriar |
60.00 |
|
View Details |
|
9110806077 |
March 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
March 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886666489 |
March 17, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
3,210.00 |
View Details |
|
9886666489 |
March 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
300.00 |
|
View Details |
|
9886666489 |
March 17, 2025 |
Expense |
Tumkur |
ANITHA |
KISHORE AXIS BANK |
85,000.00 |
|
|
|
View Details |
|
7560911827 |
March 19, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9961369906 |
March 17, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9961369906 |
March 17, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9961369906 |
March 17, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9889157005 |
March 19, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
8800671549 |
March 16, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9877865409 |
March 14, 2025 |
Service |
Sonipat |
sangeetha Shamim |
|
|
Tech Salary advance |
10,000.00 |
8,900.00 |
View Details |
|
0567182301 |
March 18, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
March 18, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
CLEANING |
40.00 |
|
View Details |
|
0551314946 |
March 18, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0557324559 |
March 18, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0504625921 |
March 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0552724116 |
March 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
March 18, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
VIVEK FLIGHT TICKET MEDICAL EMERGENCY |
|
|
View Details |
|
0581253678 |
March 18, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
FEB MONTH FOOD ALLOWANCE |
350.00 |
0.00 |
View Details |
|
9916621166 |
March 18, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
128,392.00 |
View Details |
|
9994737369 |
March 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946209202 |
March 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9384903212 |
March 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8137822473 |
March 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COOKING GAS/ TECH |
860.00 |
|
View Details |
|
9916621166 |
March 18, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR SERVICE |
530.00 |
|
View Details |
|
9446150162 |
March 18, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961446589 |
March 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446150162 |
March 18, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8129824772 |
March 18, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0547545411 |
March 18, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
7411429224 |
March 17, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9379115575 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
March 17, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier charge |
282.00 |
|
View Details |
|
9995602847 |
March 17, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945550878 |
March 17, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845056600 |
March 17, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6382460295 |
March 17, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6382460295 |
March 17, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7411898595 |
March 17, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7760652944 |
March 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6360502382 |
March 17, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
March 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
raj salary advance |
1,000.00 |
0.00 |
View Details |
|
9886683169 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980450020 |
March 17, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980450020 |
March 17, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8951563785 |
March 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9430867904 |
March 17, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161144 |
March 17, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 17, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary advance |
3,000.00 |
|
View Details |
|
9886161144 |
March 17, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9901524669 |
March 17, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731349577 |
March 17, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829865100 |
March 17, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740275143 |
March 17, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161166 |
March 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9886161166 |
March 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
kishan salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for burzo delivery charges |
400.00 |
0.00 |
View Details |
|
9886161166 |
March 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
900.00 |
0.00 |
View Details |
|
9886648811 |
March 17, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,370.00 |
View Details |
|
8951992600 |
March 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
March 16, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
35,150.00 |
View Details |
|
9916621166 |
March 17, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
127,622.00 |
View Details |
|
9894216525 |
March 16, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9894216525 |
March 16, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8760886458 |
March 16, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
March 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN(6) |
210.00 |
|
View Details |
|
9886648811 |
March 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8072615691 |
March 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500802757 |
March 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7667902144 |
March 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
March 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER |
100.00 |
|
View Details |
|
8497017272 |
March 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9994073931 |
March 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9207430326 |
March 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
March 16, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
24,830.00 |
View Details |
|
7510303588 |
March 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8129696201 |
March 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995154441 |
March 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
March 17, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995837344 |
March 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
March 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9353721256 |
March 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9003069260 |
March 17, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9847941788 |
March 17, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9847941788 |
March 17, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886161142 |
March 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
80.00 |
|
View Details |
|
9886161142 |
March 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
138.00 |
|
View Details |
|
9886161142 |
March 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9620266466 |
March 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845938686 |
March 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9003362280 |
March 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7598512129 |
March 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 13, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TISSUE |
120.00 |
|
View Details |
|
9886161142 |
March 13, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPIC BLUE SMALL - 2 |
280.00 |
|
View Details |
|
9886161142 |
March 13, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
HAPIC RED BIG |
210.00 |
|
View Details |
|
9886161142 |
March 13, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886892174 |
March 17, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9964312231 |
March 17, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8310345646 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6363481193 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6379217201 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360661525 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740992891 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9741290214 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8904472188 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448919135 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7411429224 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9505309618 |
March 17, 2025 |
Consulting |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916721166 |
March 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TISSUE/HANDWASH |
450.00 |
|
View Details |
|
9886892174 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9778344055 |
March 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8095684060 |
March 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8921708266 |
March 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9535126932 |
March 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7356869514 |
March 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8971644085 |
March 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
March 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TRIMMER |
850.00 |
|
View Details |
|
9916721166 |
March 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY WASH |
480.00 |
|
View Details |
|
9964312231 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7022381235 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448440027 |
March 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845553208 |
March 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 12, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PIPE CLEANING POWDER |
125.00 |
|
View Details |
|
9886161142 |
March 12, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
80.00 |
|
View Details |
|
9886161142 |
March 12, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
145.00 |
|
View Details |
|
8754411211 |
March 17, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8754411211 |
March 17, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8668145860 |
March 17, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8778901642 |
March 17, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9745189693 |
March 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539241891 |
March 17, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539241891 |
March 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9809890322 |
March 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
March 12, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9447717171 |
March 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7760072651 |
March 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7676471834 |
March 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7848897979 |
March 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535414868 |
March 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
March 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886134946 |
March 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9550771984 |
March 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9447285510 |
March 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620610584 |
March 17, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8086398969 |
March 15, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9961861775 |
March 15, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620610584 |
March 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9207394609 |
March 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9745544062 |
March 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
March 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
300.00 |
|
View Details |
|
9886666489 |
March 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COMB |
100.00 |
|
View Details |
|
7829581166 |
March 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE CLEANING STAFF SALARY |
4,000.00 |
|
View Details |
|
7829581166 |
March 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
9946891432 |
March 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
March 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TRIMMER |
1,590.00 |
|
View Details |
|
9947043870 |
March 14, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9880271783 |
March 17, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9008117532 |
March 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975910813 |
March 17, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844890522 |
March 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743810812 |
March 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9342717740 |
March 17, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8095629289 |
March 16, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9886161144 |
March 16, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 16, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
March 16, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Arbaj khan Salary advance |
1,000.00 |
|
View Details |
|
8884144317 |
March 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845362542 |
March 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9696472955 |
March 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8431747220 |
March 16, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8431747220 |
March 16, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8431747220 |
March 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8553222585 |
March 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7975997649 |
March 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9481159694 |
March 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019653003 |
March 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740507505 |
March 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7338550709 |
March 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743631192 |
March 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6361200056 |
March 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731960870 |
March 15, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9902997260 |
March 16, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9744261081 |
March 17, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744261081 |
March 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895741222 |
March 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745241724 |
March 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886777216 |
February 24, 2025 |
Expense |
Perinthalmanna |
MANOJ |
RATNA PRASAD YERNENI,ICICI A/C NO. 630601181395, |
100,000.00 |
|
|
|
View Details |
|
9886777216 |
February 19, 2025 |
Expense |
Perinthalmanna |
MANOJ |
AYUB HAIR EXPORT, AXIS BANK A/C NO. 920020069407324 |
200,000.00 |
|
|
|
View Details |
|
8985884584 |
March 16, 2025 |
Consulting |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886777216 |
February 6, 2025 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ-BAJAJ EMI |
27,376.00 |
|
|
|
View Details |
|
9886777216 |
February 15, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING-MANOJ |
223,410.80 |
|
View Details |
|
8848779536 |
February 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9944246013 |
February 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089210502 |
February 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633523596 |
February 19, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7405432349 |
February 15, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447255908 |
February 15, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089510952 |
February 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8594026147 |
February 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9074205624 |
February 9, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946460967 |
February 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
March 16, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
SUNDAY JUICE |
10.00 |
0.00 |
View Details |
|
0559269780 |
March 16, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0554010164 |
March 16, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0526521332 |
March 16, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0561780091 |
March 16, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0581253678 |
March 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
LAUNDRY |
30.00 |
|
View Details |
|
0581253678 |
March 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0581253678 |
March 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SUNDAY JUICE |
20.00 |
0.00 |
View Details |
|
0581253678 |
March 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
DILEEP SIR RAJESH SIR RETURN TICKET |
700.00 |
0.00 |
View Details |
|
0581253678 |
March 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR SALARY |
1,800.00 |
0.00 |
View Details |
|
0551418707 |
March 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0551418707 |
March 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0564203674 |
March 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7795292378 |
March 16, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
March 16, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
6,171.00 |
View Details |
|
9620061166 |
March 16, 2025 |
Expense |
Thrissur |
AJAY |
(CASH RS 65600/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
65,600.00 |
|
|
|
View Details |
|
8951611449 |
March 16, 2025 |
Closing Details |
Bhatkal |
MANJUNATH |
|
|
|
|
11,172.00 |
View Details |
|
9747850556 |
March 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995506705 |
March 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8943623748 |
March 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995436899 |
March 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747628560 |
March 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8951611449 |
March 16, 2025 |
Expense |
Bhatkal |
MANJUNATH |
|
|
OFFICE RENT |
20,000.00 |
|
View Details |
|
7829896649 |
March 16, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9611089723 |
March 16, 2025 |
Fixing |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620410180 |
March 15, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
8861981010 |
March 12, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620061166 |
March 15, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,271.00 |
View Details |
|
9620061166 |
March 15, 2025 |
Expense |
Thrissur |
AJAY |
|
|
ROOMFRESHNER |
326.00 |
|
View Details |
|
9663263470 |
March 10, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620061166 |
March 15, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PAYANNUR,IRITTY AND PERINTHALMANNA |
300.00 |
|
View Details |
|
9380558502 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9089775487 |
March 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544572412 |
March 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9645281522 |
March 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916497495 |
March 10, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
9880616261 |
March 10, 2025 |
Service |
Bhatkal |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
March 16, 2025 |
Expense |
Banashankari |
manjula |
|
|
Travel charge |
350.00 |
|
View Details |
|
9886509888 |
March 16, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
March 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for technician room bed covers |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol and cotton bundle |
1,400.00 |
0.00 |
View Details |
|
9886509888 |
March 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
March 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9829228188 |
March 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7259720169 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
March 16, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
87,950.00 |
View Details |
|
9686354621 |
March 9, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8553306743 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7975771443 |
March 8, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8310663439 |
March 7, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8310663439 |
March 7, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972442746 |
March 3, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9972848187 |
March 2, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
0588857305 |
March 15, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0508745094 |
March 16, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0522046206 |
March 16, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9398030737 |
March 16, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9398030737 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620061166 |
March 14, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,197.00 |
View Details |
|
0506207809 |
March 16, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9620061166 |
March 14, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE + AUTO |
750.00 |
|
View Details |
|
0567182301 |
March 16, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
8147606020 |
March 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
March 9, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for technician cylinder |
1,200.00 |
0.00 |
View Details |
|
7675979010 |
March 8, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620061166 |
March 14, 2025 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE ROOM RENT |
22,000.00 |
|
View Details |
|
9886666489 |
March 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
March 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER LOAD |
850.00 |
|
View Details |
|
9886648811 |
March 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8939200644 |
March 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6381274641 |
March 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8970144617 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0509215931 |
March 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886161166 |
March 1, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for sugar and tea powder |
100.00 |
0.00 |
View Details |
|
7010358326 |
March 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0507753605 |
March 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8880253540 |
March 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0567706024 |
March 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886648811 |
March 15, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
25,730.00 |
View Details |
|
9886161163 |
March 16, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR OFFICE USE |
90.00 |
|
View Details |
|
7337657474 |
March 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892172800 |
March 16, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892172800 |
March 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886040314 |
March 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7899196689 |
March 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9611449644 |
March 15, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161144 |
March 15, 2025 |
Expense |
Davangere |
Zakeer hussain |
Technician (Aarin) pf amount |
12,840.00 |
|
|
|
View Details |
|
9113863783 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161144 |
March 15, 2025 |
Expense |
Davangere |
Zakeer hussain |
Pallavi wadhwa(Google pay: -9815175843) |
30,000.00 |
|
|
|
View Details |
|
9886648811 |
March 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
March 15, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886648811 |
March 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6360451474 |
March 15, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902542906 |
March 15, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9043459472 |
March 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360451474 |
March 15, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902542906 |
March 15, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9035662908 |
March 15, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8943659093 |
March 15, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7411805824 |
March 15, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9035662908 |
March 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
March 15, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
33,150.00 |
View Details |
|
9741688899 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7418098657 |
March 15, 2025 |
Sale |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7418098657 |
March 15, 2025 |
Sale |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7418098657 |
March 15, 2025 |
Sale |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7418098657 |
March 15, 2025 |
Fixing |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
6374847324 |
March 15, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8072159312 |
March 16, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8072159312 |
March 16, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9845347404 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448202339 |
March 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9982099222 |
March 16, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740011775 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9986033226 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9831160594 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9982099222 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8073455730 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7066534310 |
March 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9739636492 |
March 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
March 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GYSER REPAIR |
300.00 |
|
View Details |
|
9886666489 |
March 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TISSUE(30) |
600.00 |
|
View Details |
|
9087861166 |
March 16, 2025 |
Expense |
Velachery |
Jeno |
|
|
Cotton |
230.00 |
|
View Details |
|
9940048780 |
March 16, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9526027032 |
March 16, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9620930982 |
March 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8904674835 |
March 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8904019269 |
March 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9321481575 |
March 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9940386794 |
March 16, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9739712980 |
March 15, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161144 |
March 14, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9773748058 |
March 15, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161144 |
March 14, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Arvaj khan) travel (Delhi to aluva) charge |
3,700.00 |
|
View Details |
|
9886161144 |
March 14, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Arvaj khan) travel (Gandhidham to delhi) charge |
2,800.00 |
|
View Details |
|
9743447790 |
March 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9773748058 |
March 15, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9986455365 |
March 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7975531621 |
March 14, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9773748058 |
March 15, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7975531621 |
March 14, 2025 |
Fixing |
Davangere |
Zakeer hussain |
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View Details |
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8660742978 |
March 15, 2025 |
Service |
Belgaum |
Kirti |
|
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|
9741972922 |
March 10, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
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|
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|
View Details |
|
8861094432 |
March 14, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829681328 |
March 15, 2025 |
Service |
Belgaum |
Kirti |
|
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|
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|
9606528987 |
March 16, 2025 |
Service |
Tumkur |
ANITHA |
|
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|
7022719353 |
March 15, 2025 |
Service |
Belgaum |
Kirti |
|
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|
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|
9886161144 |
March 13, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 13, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Muneer) travel (Bangalore to Payyanur) charge |
1,166.00 |
|
View Details |
|
8660850304 |
March 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022733799 |
March 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9540691446 |
March 15, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7972733457 |
March 14, 2025 |
Service |
Belgaum |
Kirti |
|
|
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View Details |