|
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 |
|
|
|
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|
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 |
|
|
|
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|
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 |
|
|
|
|
|
View Details |
|
8660742978 |
March 15, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9741972922 |
March 10, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8861094432 |
March 14, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829681328 |
March 15, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9606528987 |
March 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7022719353 |
March 15, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
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 |
|
|
|
|
|
View Details |
|
9538220009 |
March 13, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6361777542 |
March 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7558435112 |
March 13, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8197888587 |
March 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9398506684 |
March 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9398506684 |
March 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9591734617 |
March 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9060088341 |
March 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9632406704 |
March 12, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9380167570 |
March 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161166 |
March 15, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for kishan salary advance |
500.00 |
0.00 |
View Details |
|
7760756385 |
March 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8870071675 |
March 15, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9036696189 |
March 15, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8870071675 |
March 15, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7846079526 |
March 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916370929 |
March 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9535964999 |
March 15, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9886161166 |
March 15, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for wifi act bill |
1,500.00 |
0.00 |
View Details |
|
9886161166 |
March 15, 2025 |
Expense |
Banaswadi |
sheela |
|
|
For reehan salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
March 15, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
50.00 |
0.00 |
View Details |
|
9886666489 |
March 15, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
83,000.00 |
View Details |
|
9886961166 |
March 14, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SESSOR AND THING |
|
650.00 |
View Details |
|
9886961166 |
March 14, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
FIXING NEW CHAIR |
|
14,600.00 |
View Details |
|
9002752852 |
March 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844261644 |
March 14, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980315631 |
March 8, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916599699 |
March 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9964510001 |
March 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8088397166 |
March 15, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7338332489 |
March 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8867051592 |
March 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
March 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ALZAIB SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9894593409 |
March 15, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9916721166 |
March 15, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
64,219.00 |
View Details |
|
9916721166 |
March 15, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9656561166 |
March 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DONATION |
100.00 |
|
View Details |
|
9995446084 |
March 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161144 |
March 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali |
30.00 |
|
View Details |
|
9886161144 |
March 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary advance |
1,000.00 |
|
View Details |
|
9538356969 |
March 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6360626600 |
March 14, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
15,930.00 |
View Details |
|
8618126902 |
March 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9585666660 |
March 14, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9688833833 |
March 14, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740744620 |
March 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9663388991 |
March 14, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7708106660 |
March 14, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8147271892 |
March 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7899764906 |
March 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9400553002 |
March 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9745300436 |
March 15, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9972789862 |
March 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9745300436 |
March 15, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
March 15, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
123,472.00 |
View Details |
|
8722215997 |
March 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9539130011 |
March 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9061887247 |
March 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9944513247 |
March 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566288718 |
March 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9842277161 |
March 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7736629954 |
March 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8105194450 |
March 14, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8547296450 |
March 15, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8105194450 |
March 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8547296450 |
March 15, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7502910425 |
March 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8547296450 |
March 15, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9744770652 |
March 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8123433435 |
March 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8547296450 |
March 15, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8921150053 |
March 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
March 14, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,280.00 |
View Details |
|
9886648811 |
March 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
March 13, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
26,330.00 |
View Details |
|
9886648811 |
March 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
March 12, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
25,480.00 |
View Details |
|
9495324708 |
March 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495445439 |
March 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9360314744 |
March 15, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9137347815 |
March 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7510433682 |
March 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8884172461 |
March 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951868563 |
March 13, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9148801899 |
March 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9901447724 |
March 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9113060352 |
March 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9731207736 |
March 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916355491 |
March 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9945744423 |
March 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760988329 |
March 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8296611281 |
March 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8277582175 |
March 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900423166 |
March 13, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
March 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
STIMIN FOOD ALLOWANCE 7 DAYS |
2,100.00 |
|
View Details |
|
9961997837 |
March 15, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606621717 |
March 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
March 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7043740469 |
March 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
March 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DUSTBIN COVER |
150.00 |
|
View Details |
|
8012349229 |
March 15, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8660852549 |
March 15, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8660852549 |
March 15, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8985881662 |
March 15, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8660852549 |
March 15, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8870579850 |
March 15, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9980988588 |
March 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742419601 |
March 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9003924429 |
March 15, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9600571547 |
March 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9632075250 |
March 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8073549204 |
March 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916621166 |
March 15, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM GAS |
1,260.00 |
|
View Details |
|
7736331620 |
March 15, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7736331620 |
March 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9496423606 |
March 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7025552227 |
March 15, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7025552227 |
March 15, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7025552227 |
March 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9880211056 |
March 13, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9482598199 |
March 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7676756565 |
March 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886729261 |
March 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945225842 |
March 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9353322415 |
March 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9743019413 |
March 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
March 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362086275 |
March 15, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7676792933 |
March 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9148805489 |
March 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9448289771 |
March 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892300673 |
March 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656561166 |
March 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9994084020 |
March 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9840664593 |
March 14, 2025 |
Service |
Kolathur |
Jeno |
|
|
|
|
|
View Details |
|
8086125729 |
March 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8971937766 |
March 14, 2025 |
Service |
Kolathur |
Jeno |
|
|
|
|
|
View Details |
|
9448213586 |
March 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656667278 |
March 14, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9739909871 |
March 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161166 |
March 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for technician electricity bill |
1,550.00 |
0.00 |
View Details |
|
7411505555 |
March 14, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0581253678 |
March 14, 2025 |
Expense |
Abudhabi |
NANDAN |
|
|
CLEANING + FRIDAY JUICE |
60.00 |
0.00 |
View Details |
|
0501953562 |
March 14, 2025 |
Sale |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0509663071 |
March 14, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0508122402 |
March 14, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
March 14, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
FRIDAY JUICE |
20.00 |
0.00 |
View Details |
|
0544441997 |
March 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9605409989 |
January 19, 2025 |
Service |
Aluva |
Ratheesh |
|
|
|
|
|
View Details |
|
0552131350 |
March 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0559546207 |
March 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0564131854 |
March 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9847945135 |
March 14, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9947459428 |
March 14, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9446760139 |
March 14, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204163166 |
March 14, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier Charge |
70.00 |
|
View Details |
|
7204163166 |
March 14, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir travel charge |
400.00 |
|
View Details |
|
7204163166 |
March 14, 2025 |
Expense |
Banashankari |
manjula |
|
|
Office items |
450.00 |
|
View Details |
|
9620061166 |
March 13, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
22,547.00 |
View Details |
|
9970858658 |
March 14, 20253 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886835859 |
March 14, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9620061166 |
March 13, 2025 |
Expense |
Thrissur |
AJAY |
|
|
STOCK MAINTENANCE INCENTIVE TO MANAGER |
2,000.00 |
|
View Details |
|
9620061166 |
March 13, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AYAN SALARY BALANCE FOR FEB 2025 |
6,500.00 |
|
View Details |
|
9620061166 |
March 13, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD SALARY BALANCE FOR FEB 2025 |
26,500.00 |
|
View Details |
|
9916721166 |
March 14, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
24,869.00 |
View Details |
|
8281816628 |
March 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9895705573 |
March 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8589892952 |
March 13, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8848040176 |
March 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
March 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9066532553 |
March 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861655999 |
March 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861655999 |
March 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9944765018 |
March 14, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9066532553 |
March 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9497877967 |
March 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH PF(JAN 24 TO DEC 24) |
12,840.00 |
|
View Details |
|
9916721166 |
March 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH PF(JAN 24 TO DEC 24 |
|
|
View Details |
|
9916721166 |
March 14, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9995690396 |
March 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
March 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARYADV |
1,000.00 |
|
View Details |
|
9620061166 |
March 12, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
13,847.00 |
View Details |
|
8594076491 |
March 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9744177850 |
March 12, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
March 14, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
80,000.00 |
View Details |
|
8086996306 |
March 12, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7561880326 |
March 12, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
March 12, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
14,209.00 |
View Details |
|
9620061166 |
March 10, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
13,047.00 |
View Details |
|
9916721166 |
March 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WATER BLL DEC 2024 TO MARCH 2025 |
2,150.00 |
|
View Details |
|
9995025921 |
March 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9486096400 |
March 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
March 10, 2025 |
Expense |
Thrissur |
AJAY |
|
|
HIT AND REMOTE BATTERY PURCHASE |
326.00 |
|
View Details |
|
7902966436 |
March 12, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
March 10, 2025 |
Expense |
Thrissur |
AJAY |
|
|
courier to payannur |
180.00 |
|
View Details |
|
8078283249 |
March 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746076608 |
March 12, 2025 |
Service |
Trivandrum |
ANJJALI L |
|
|
|
|
|
View Details |
|
9072444000 |
March 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9539317351 |
March 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8108689491 |
March 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6238847758 |
March 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995121908 |
March 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846105810 |
March 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9448017735 |
March 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448017735 |
March 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7702345842 |
March 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620061166 |
March 9, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
11,853.00 |
View Details |
|
9539317351 |
March 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605706933 |
March 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089882303 |
March 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
March 8, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,753.00 |
View Details |
|
9745673582 |
March 8, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9497312256 |
March 8, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8790601207 |
March 8, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9947629551 |
March 4, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620061166 |
March 7, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
7,953.00 |
View Details |
|
9916621166 |
March 14, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
120,462.00 |
View Details |
|
8891163327 |
March 7, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9562240717 |
March 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846941666 |
March 7, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9900977255 |
March 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7034058722 |
March 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656561166 |
March 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SWEEPER SALARY |
1,680.00 |
|
View Details |
|
7907566256 |
March 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025694767 |
March 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7829581166 |
March 13, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
March 13, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OFFICE WIFI BILL |
708.00 |
|
View Details |
|
7829581166 |
March 13, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OFFICE ELECTRICITY BILL |
10,400.00 |
|
View Details |
|
9188294650 |
March 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6282086770 |
March 13, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446276920 |
March 13, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446276920 |
March 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947975932 |
March 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9072924976 |
March 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8884591458 |
March 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9591003291 |
March 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9150323027 |
March 14, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9620061166 |
March 6, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
7,153.00 |
View Details |
|
7829581166 |
March 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AUTO CHARGE ( PETROL PUMB) |
70.00 |
|
View Details |
|
8078993134 |
March 6, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7829581166 |
March 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
7829581166 |
March 12, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025160245 |
March 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7012453445 |
March 6, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747763918 |
March 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9400793416 |
March 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9620061166 |
March 5, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
5,653.00 |
View Details |
|
9947273368 |
March 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746135844 |
March 5, 2025 |
Service |
Thrissur |
AJJAY |
|
|
|
|
|
View Details |
|
9652211423 |
March 14, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9539191432 |
March 5, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544090508 |
March 5, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606265587 |
March 5, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
March 3, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
4,603.00 |
View Details |
|
9620061166 |
March 3, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE + AUTO |
750.00 |
|
View Details |
|
9886666489 |
March 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
7306486184 |
March 3, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6235969222 |
March 3, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544090508 |
March 3, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061159710 |
March 2, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7829581166 |
March 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SAIDH FEB MONTH SALARY AND INSENTIVE |
31,500.00 |
|
View Details |
|
7829581166 |
March 12, 2025 |
Expense |
Kollam |
SAIDH |
|
|
SAIDH FEB MONTH SALARY AND INSENTIVE |
|
|
View Details |
|
9886666489 |
March 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
20.00 |
|
View Details |
|
9886666489 |
March 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SANTHOSH ADVANCE PAID |
500.00 |
|
View Details |
|
9846466662 |
March 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9847087831 |
March 14, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9847087831 |
March 14, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9632831701 |
March 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8088053437 |
March 14, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6363150815 |
March 14, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8553733161 |
March 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9605043437 |
March 2, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9745099277 |
March 2, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8095708180 |
March 14, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8095708180 |
March 14, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8861788616 |
March 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7829302393 |
March 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620061166 |
March 1, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,703.00 |
View Details |
|
9620061166 |
March 1, 2025 |
Expense |
Thrissur |
AJAY |
CASH RS 52500/- HAS BEEN TRANSFERRED TO DHIVYA ABHLASH HDFC A/C 8893307177 |
52,500.00 |
|
|
|
View Details |
|
9620061166 |
March 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
480.00 |
|
View Details |
|
9620061166 |
March 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
375.00 |
|
View Details |
|
9962550999 |
March 13, 2025 |
Sale |
Kolathur |
Jeno |
|
|
|
|
|
View Details |
|
9962550999 |
March 13, 2025 |
Service |
Kolathur |
Jeno |
|
|
|
|
|
View Details |
|
8086996306 |
March 1, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605760080 |
March 1, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9567612347 |
March 1, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9444215866 |
March 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9962147067 |
March 13, 2025 |
Sale |
Kolathur |
Jeno |
|
|
|
|
|
View Details |
|
9731621658 |
March 14, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9632831701 |
March 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6363150815 |
March 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
March 13, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
47,270.00 |
View Details |
|
9886666489 |
March 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9449835339 |
March 13, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9449835339 |
March 13, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9449835339 |
March 13, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9656561166 |
March 13, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
56,089.00 |
View Details |
|
9535526255 |
March 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6360626600 |
March 13, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
15,930.00 |
View Details |
|
7305642519 |
March 13, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9994664690 |
March 13, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9611126144 |
March 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9611126144 |
March 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8790484482 |
March 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6361619452 |
March 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8056562776 |
March 13, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9750652003 |
March 13, 2025 |
Fixing |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9994160991 |
March 13, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7406857790 |
March 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
0581253678 |
March 13, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0509329765 |
March 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0544374058 |
March 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0554046865 |
March 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0502635058 |
March 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886161166 |
March 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
50.00 |
0.00 |
View Details |
|
9886161166 |
March 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
ritesh salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
March 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for meena salary adavance |
1,000.00 |
0.00 |
View Details |
|
9886946476 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916460360 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886085406 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901020230 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8722615928 |
March 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9141933034 |
March 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9380562857 |
March 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9964824789 |
March 13, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9964824789 |
March 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
March 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for akhil travel charges from HO to kerala branch |
1,600.00 |
0.00 |
View Details |
|
9886161166 |
March 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for akhil food allowance |
300.00 |
0.00 |
View Details |
|
9620216196 |
March 13, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9000920333 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9566776869 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901338811 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6380410140 |
March 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7904390610 |
March 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740068768 |
March 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9043983072 |
March 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620216196 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0581761669 |
March 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9845302302 |
March 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
March 12, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
13,930.00 |
View Details |
|
9844078586 |
March 13, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
March 12, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
TEA |
60.00 |
|
View Details |
|
9842380455 |
March 12, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9249776812 |
March 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9597552489 |
March 12, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
0522932190 |
March 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
March 13, 2025 |
Expense |
Banashankari |
manjula |
|
|
Muneer Travel Charge |
300.00 |
|
View Details |
|
7708203524 |
March 12, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
March 13, 2025 |
Expense |
Banashankari |
manjula |
|
|
Muneer Salary |
4,617.00 |
|
View Details |
|
7204163166 |
March 13, 2025 |
Expense |
Banashankari |
manjula |
|
|
Wifi Maintenance |
500.00 |
|
View Details |
|
9481348791 |
March 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9686103445 |
March 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6362271443 |
March 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8151999928 |
March 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9986474661 |
March 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9611923341 |
March 13, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9881121840 |
March 13, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7591961952 |
March 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9656561166 |
March 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9447173140 |
March 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447173140 |
March 13, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9036433248 |
March 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845179544 |
March 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9743240180 |
March 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8861847332 |
March 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760507631 |
March 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7736613488 |
March 13, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9895760552 |
March 12, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9544711168 |
March 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7406857790 |
March 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7618778621 |
March 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9901689092 |
March 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8904978232 |
March 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9108066787 |
March 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
March 12, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
55,539.00 |
View Details |
|
9731358583 |
March 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9986140321 |
March 12, 2025 |
Service |
Shimoga |
sangetha |
|
|
|
|
|
View Details |
|
9916841884 |
March 12, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620258636 |
March 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686413199 |
March 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8667575425 |
March 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9952046376 |
March 12, 2025 |
Sale |
Kolathur |
Jeno |
|
|
|
|
|
View Details |
|
0581253678 |
March 12, 2025 |
Expense |
Abudhabi |
NANDANA |
|
|
TAXI |
10.00 |
0.00 |
View Details |
|
0563404775 |
March 12, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0507364901 |
March 12, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
0568644001 |
March 12, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
BATTER AND USAB |
55.00 |
0.00 |
View Details |
|
0568644001 |
March 12, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TAXI CHARGE |
30.00 |
0.00 |
View Details |
|
0568644001 |
March 12, 2025 |
Expense |
Sharjah |
VIVEK |
CASH DEPOSIT BANK OF BARODA |
4,000.00 |
|
|
|
View Details |
|
0568644001 |
March 12, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0556831773 |
March 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0564203674 |
March 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0543252672 |
March 12, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0507076136 |
March 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9663900677 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8089666233 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8904443456 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
Monday's expenses |
330.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
akhil food allowance(3 days) |
900.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
raj salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for rental agreement |
770.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for delivery charges |
170.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for delivery charges |
170.00 |
0.00 |
View Details |
|
9886161166 |
March 12, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
7204163166 |
March 12, 2025 |
Expense |
Banashankari |
manjula |
|
|
Petrol |
1,200.00 |
|
View Details |
|
9845056600 |
March 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9148910840 |
March 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9738022131 |
March 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9738509649 |
March 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7847810312 |
March 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8327587692 |
March 12, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7892172800 |
March 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892172800 |
March 12, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892172800 |
March 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
March 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
44,120.00 |
View Details |
|
9895061306 |
March 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9952046376 |
March 12, 2025 |
Service |
Kolathur |
Jeno |
|
|
|
|
|
View Details |
|
8050270835 |
March 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7829979903 |
March 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980988174 |
March 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9705334682 |
March 12, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9844802200 |
March 12, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8088552301 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9844802200 |
March 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9902792242 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886961166 |
March 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
HAIR DRY REPAIR |
|
150.00 |
View Details |
|
8792165651 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666489 |
March 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9008025675 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886961166 |
March 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM ELECTRICITY BILL |
|
324.00 |
View Details |
|
9705334682 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886961166 |
March 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
OFFICE ELECTRICITY BILL |
|
937.00 |
View Details |
|
9980396281 |
March 12, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9845729268 |
March 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
March 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886961166 |
March 10, 2025 |
Expense |
Hassan |
SUSHMITHA |
VEENA M S ICIC BANK A/C NO-390401502323 |
40,000.00 |
|
|
|
View Details |
|
9890651989 |
March 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9738449681 |
March 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886961166 |
March 10, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
200.00 |
View Details |
|
7809958203 |
March 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056965290 |
March 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220580138 |
March 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
March 10, 2025 |
Closing Details |
Coimbatore |
LAKSHMI |
|
|
|
|
13,390.00 |
View Details |
|
6360626600 |
March 10, 2025 |
Expense |
Coimbatore |
LAKSHMI |
|
|
TEA |
60.00 |
|
View Details |
|
9385421750 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
8148901093 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
March 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 12, 2025 |
Expense |
Aluva |
RATHEESH |
RAM MOHAN |
100,000.00 |
|
|
|
View Details |
|
7010933571 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7094789571 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9942471488 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597378278 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656039118 |
March 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6282561871 |
March 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9945550788 |
March 12, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8056918267 |
March 12, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9884829911 |
March 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9496127682 |
March 12, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946435670 |
March 12, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895180372 |
March 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9207232712 |
March 12, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075548425 |
March 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961130611 |
March 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
March 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
SANTHOSH ADVANCE PAID |
1,000.00 |
|
View Details |
|
9656928106 |
March 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9844425984 |
March 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535964999 |
March 11, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Ritesh |
1,000.00 |
|
View Details |
|
9886666489 |
March 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
BROOMSTICK |
150.00 |
|
View Details |
|
9886666489 |
March 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DINNER PLATE |
100.00 |
|
View Details |
|
9447852410 |
March 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9844425984 |
March 12, 2025 |
Booking |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7904932167 |
March 10, 2025 |
Service |
Coimbatore |
LAKSHMI |
|
|
|
|
|
View Details |
|
7012898766 |
March 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9020411433 |
March 12, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9207816534 |
March 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
March 10, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
150,889.00 |
View Details |
|
9656561166 |
March 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ALZAIB SALARY ADVANCE |
2,000.00 |
|
View Details |
|
7025557949 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744840301 |
March 10, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9744840301 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9567559158 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497814352 |
March 10, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497814352 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7594914407 |
March 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8861743488 |
March 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161163 |
March 12, 2025 |
Expense |
Hubli |
SUNITA N |
MAN MOHAN BAKSHI..2012 UPI TRANSACTION ID 543720820556 |
36,425.00 |
|
|
|
View Details |
|
9886161163 |
March 12, 2025 |
Expense |
Hubli |
SUNITA N |
MAN MOHAN BAKSHI..2012 UPI TRANSACTION ID 543782106796 |
3,575.00 |
|
|
|
View Details |
|
9744639789 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7034889977 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012185776 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9207025444 |
March 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
March 9, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9544446980 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9746486686 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9778479420 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9961078414 |
March 9, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9746347555 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497329966 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745077987 |
March 9, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9538811666 |
March 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9745077987 |
March 9, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
March 8, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9496209050 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9539276249 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6282734502 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9567576238 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9544745774 |
March 8, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161144 |
March 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Munasib) travel (Irity to aluva) charge |
1,134.00 |
|
View Details |
|
9886161144 |
March 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office electric bill |
917.00 |
|
View Details |
|
9886161144 |
March 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9632272331 |
March 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6361725426 |
March 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8095232611 |
March 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880823546 |
March 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6363340058 |
March 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
0544083066 |
March 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0563644142 |
March 11, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0526942625 |
March 11, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507740327 |
March 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0528925979 |
March 11, 2025 |
Service |
Abudhabi |
NANDANA |
|
|
|
|
|
View Details |
|
9916721166 |
March 11, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
23,059.00 |
View Details |
|
9916721166 |
March 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9916621166 |
March 11, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
113,462.00 |
View Details |
|
7356188539 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980540984 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447700600 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075435536 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562554225 |
March 11, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848788590 |
March 11, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9790695212 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562554225 |
March 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
March 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
9916621166 |
March 11, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
6260553568 |
March 11, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943266028 |
March 11, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9188142667 |
March 11, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9003362280 |
March 7, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT BILL |
2,847.00 |
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE WATER BILL+BORE WELL |
1,190.00 |
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
211.00 |
|
View Details |
|
9886161142 |
March 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9916840922 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296755234 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892425412 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739155156 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845991549 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880434077 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845465263 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9836369637 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9970858658 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8277323562 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743944778 |
March 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TIUESS |
120.00 |
|
View Details |
|
9886161142 |
March 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DETTOL |
95.00 |
|
View Details |
|
9886161142 |
March 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER SMALL- 2 |
172.00 |
|
View Details |
|
9886161142 |
March 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER BIG 2 |
194.00 |
|
View Details |
|
9886161142 |
March 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
6364316698 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449329205 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8056565635 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8904801448 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686024437 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482473892 |
March 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 8, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9886161142 |
March 8, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
March 8, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 8, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449045202 |
March 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148024468 |
March 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986340360 |
March 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
March 7, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 7, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886637437 |
March 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
March 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660757382 |
March 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945679007 |
March 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 10, 2025 |
Closing Details |
Belgaum |
Kirti |
|
|
|
|
30,753.00 |
View Details |
|
7338620815 |
March 7, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 6, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
8722646573 |
March 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIAN HOUSE WATER BILL |
425.00 |
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIAN HOUSE RENT |
7,000.00 |
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
YOGESH SALARY |
10,000.00 |
|
View Details |
|
9663309294 |
March 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN SALARY |
30,500.00 |
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
RATHI SALARY |
11,776.00 |
|
View Details |
|
9916167266 |
March 10, 2025 |
Expense |
Belgaum |
Kirti |
Manjunath Mudagal by Gpay |
30,000.00 |
|
|
|
View Details |
|
9886161142 |
March 5, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
March 6, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 10, 2025 |
Expense |
Belgaum |
kirti |
|
|
Patch color |
420.00 |
|
View Details |
|
9074753748 |
March 10, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
6360585724 |
March 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 10, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office drinking water |
160.00 |
|
View Details |
|
8660595872 |
March 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9500473064 |
March 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 10, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Wifi amount |
1,300.00 |
|
View Details |
|
7338314453 |
March 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916167266 |
March 10, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office Rent |
15,000.00 |
|
View Details |
|
9916167266 |
March 8, 2025 |
Expense |
Belgaum |
Kirti |
|
|
patch wash petrol |
600.00 |
|
View Details |
|
7019881808 |
March 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Technician room rent |
5,000.00 |
|
View Details |
|
8553010878 |
March 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad Salary |
18,500.00 |
|
View Details |
|
9916167266 |
March 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Kirti Salary |
12,337.00 |
|
View Details |
|
9916721166 |
March 10, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
-12,041.00 |
View Details |
|
9745300436 |
March 10, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736493015 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446538188 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848788590 |
March 10, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8240570151 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
March 5, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
March 10, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9886161166 |
March 10, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for AC gas filler |
2,800.00 |
0.00 |
View Details |
|
9611494341 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035744960 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886134946 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9100476910 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9880594499 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845298183 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9495085434 |
March 10, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845298183 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9036666006 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845298183 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6360713084 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9573442999 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9901433877 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
March 10, 2025 |
Expense |
Banashankari |
manjula |
|
|
Water |
80.00 |
|
View Details |
|
7204163166 |
March 10, 2025 |
Expense |
Banashankari |
manjula |
|
|
Dish Washer |
230.00 |
|
View Details |
|
9900100340 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9141511144 |
March 5, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
March 10, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir Travel charge |
400.00 |
|
View Details |
|
8217489424 |
March 10, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886061144 |
March 3, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886666489 |
March 10, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
23,020.00 |
View Details |
|
9886061144 |
March 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9840683301 |
March 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7736367439 |
March 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
March 9, 2025 |
Expense |
Mysore |
ASHA |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
9886061144 |
March 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
WATER FOR TECH ROOM |
60.00 |
|
View Details |
|
9886061144 |
March 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
MHANDGLOUSE |
650.00 |
|
View Details |
|
9886061144 |
March 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
9886648811 |
March 10, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
23,630.00 |
View Details |
|
9886061144 |
March 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB OFFICE |
50.00 |
|
View Details |
|
8921323332 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886061144 |
March 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
2,655.00 |
|
View Details |
|
9916721166 |
March 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OVER TIME |
100.00 |
|
View Details |
|
7907146613 |
March 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123080070 |
March 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8299652811 |
March 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8660481384 |
March 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |