|
9535274507 |
March 5, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7259720169 |
March 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7022381235 |
March 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7990263656 |
March 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8147863085 |
March 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9535274507 |
March 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886600937 |
March 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7299442200 |
March 5, 2025 |
Sale |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7299442200 |
March 5, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8281917698 |
February 27, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8281917698 |
February 27, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848889201 |
February 24, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848889201 |
February 24, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9446382036 |
February 23, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086221948 |
February 22, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847619233 |
February 22, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921199029 |
February 21, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9526915220 |
February 21, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8129822800 |
February 20, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8129822800 |
February 20, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590129726 |
February 19, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6238498234 |
February 17, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886648811 |
March 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
RASHID SALARY |
12,000.00 |
|
View Details |
|
9886648811 |
March 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9388227611 |
February 14, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886648811 |
March 5, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
MAID SALARY |
2,500.00 |
|
View Details |
|
9645060708 |
February 14, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9789821706 |
March 5, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9847659831 |
February 9, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605547532 |
February 8, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9449835339 |
March 5, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8106963826 |
March 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8496878143 |
March 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9019363626 |
March 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9947715505 |
March 5, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9980450020 |
March 5, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916721166 |
March 5, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
-7,741.00 |
View Details |
|
7204163166 |
March 5, 2025 |
Expense |
Banashankari |
Amal |
|
|
Maintenance & Plumbing |
1,500.00 |
|
View Details |
|
7204163166 |
March 5, 2025 |
Expense |
Banashankari |
Amal |
|
|
Office Rent |
45,000.00 |
|
View Details |
|
7204163166 |
March 5, 2025 |
Expense |
Banashankari |
Amal |
|
|
Amal Travel Charge |
1,360.00 |
|
View Details |
|
7338347979 |
March 5, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7019529505 |
March 5, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7760984795 |
March 5, 2025 |
Sale |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7760984795 |
March 5, 2025 |
Sale |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9446079779 |
March 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
March 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ROOM RENT |
7,000.00 |
|
View Details |
|
8921480858 |
March 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
March 5, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
SHUHAIB SALARY |
23,300.00 |
|
View Details |
|
9746746362 |
March 5, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
March 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH SALARY |
16,800.00 |
|
View Details |
|
9744743100 |
February 7, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605781977 |
February 6, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
March 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
37,490.00 |
|
View Details |
|
9916621166 |
March 5, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
195,252.00 |
View Details |
|
9916621166 |
March 5, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
17,700.00 |
|
View Details |
|
9916621166 |
March 5, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN SALARY |
23,150.00 |
|
View Details |
|
9249944159 |
February 5, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656841861 |
February 2, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
March 5, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for conditioner delivery charges |
800.00 |
0.00 |
View Details |
|
9886161166 |
March 5, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for cleaning products |
500.00 |
|
View Details |
|
8489331788 |
March 5, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9961233989 |
March 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9591512143 |
March 5, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9739299619 |
March 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8589894894 |
March 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921267477 |
March 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497761081 |
March 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074239823 |
March 5, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8971327021 |
March 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
March 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9916721166 |
March 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,750.00 |
|
View Details |
|
9916721166 |
March 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
9916721166 |
March 5, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
INTERNET |
700.00 |
|
View Details |
|
9980450020 |
March 5, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9980450020 |
March 5, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538293918 |
March 3, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8746870804 |
March 3, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447221670 |
March 5, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447221670 |
March 5, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8531910303 |
March 5, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
0581253678 |
March 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FISH AND TANK |
200.00 |
0.00 |
View Details |
|
0581253678 |
March 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP SALARY FEB MONTH |
1,855.00 |
0.00 |
View Details |
|
7990652850 |
March 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8431543742 |
March 5, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
0581253678 |
March 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
2 DAY CLEANING |
80.00 |
0.00 |
View Details |
|
0581253678 |
March 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SECURITY MONTHLY |
100.00 |
0.00 |
View Details |
|
0581253678 |
March 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
BATHROOM CLEANER AND COCKROACH SPRAY |
50.00 |
|
View Details |
|
0581253678 |
March 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
DILEEP SIR AND RAJEESH SIR ROOM RENT |
300.00 |
0.00 |
View Details |
|
9886666489 |
March 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8747839929 |
March 5, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8747839929 |
March 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9663972380 |
March 5, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8489331788 |
March 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9591512143 |
March 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9611101428 |
March 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9663972380 |
March 5, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7559015710 |
February 24, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916621166 |
March 5, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN BUS CHARGE |
720.00 |
|
View Details |
|
9562446843 |
March 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846314800 |
March 5, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846314800 |
March 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6282644088 |
March 5, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886777216 |
February 26, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO WARISH |
1,000.00 |
|
View Details |
|
9886777216 |
February 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO SHARAN |
2,000.00 |
|
View Details |
|
9886777216 |
February 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO FAIZAN |
3,000.00 |
|
View Details |
|
9886777216 |
February 20, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO WARISH |
3,000.00 |
|
View Details |
|
9886777216 |
February 16, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO FAIZAN |
3,000.00 |
|
View Details |
|
9886777216 |
February 5, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SALARY SHARAN |
7,000.00 |
|
View Details |
|
9886777216 |
February 5, 2025 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SALARY FAIZAN |
39,750.00 |
|
View Details |
|
9110142923 |
February 18, 2025 |
Sale |
Sonipat |
Sangeetha Shamim |
|
|
|
|
20,300.00 |
View Details |
|
9620665445 |
March 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8610129578 |
February 23, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8281917698 |
February 27, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9446382036 |
February 23, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9600322211 |
February 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9526915220 |
February 21, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9942471488 |
February 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8015333050 |
February 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
March 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
KAPIL ROOM ELECTRIC BILL |
100.00 |
|
View Details |
|
9809253941 |
February 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8590129726 |
February 19, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666489 |
March 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
KAPIL ROOM RENT |
6,000.00 |
|
View Details |
|
8141042042 |
February 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9747173140 |
March 5, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9739657474 |
February 14, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
March 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MAID SALARY |
2,200.00 |
|
View Details |
|
9544711168 |
March 5, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9659944307 |
February 14, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9376005355 |
February 19, 2025 |
Service |
Ahmedabad |
abhishel |
|
|
|
|
|
View Details |
|
6238498234 |
February 17, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666489 |
March 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
March 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE ELECTRIC BILL |
1,500.00 |
|
View Details |
|
9645060708 |
February 14, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9750652003 |
February 10, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
March 5, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE RENT |
17,500.00 |
|
View Details |
|
9656561166 |
March 3, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
163,009.00 |
View Details |
|
9895886172 |
February 9, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9943142666 |
February 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7975910813 |
March 5, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9847659831 |
February 9, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886648811 |
February 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
RASHID SALARY ADVANCE |
1,000.00 |
|
View Details |
|
8668183565 |
February 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9995695132 |
February 6, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9092657289 |
February 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668166934 |
February 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9605781977 |
February 6, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9961030904 |
February 5, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656841861 |
February 2, 2025 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9663900677 |
March 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663900677 |
March 3, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
March 3, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9087861166 |
March 3, 2025 |
Expense |
Velachery |
Jeno |
|
|
Technician OT |
200.00 |
|
View Details |
|
7548802756 |
March 3, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9884253579 |
March 3, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9940022617 |
March 3, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7550181119 |
March 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9003924429 |
March 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9539656470 |
February 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8129416250 |
February 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8129416250 |
February 1, 2025 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6385537411 |
March 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9382199998 |
March 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9710610190 |
March 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8939551989 |
March 2, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
0507364901 |
March 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0522415674 |
March 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9916721166 |
March 4, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
57,729.00 |
View Details |
|
9496366022 |
March 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8220853919 |
March 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8056621819 |
March 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9344103516 |
March 4, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0507674376 |
March 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
March 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0553280961 |
March 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
March 2, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE |
30.00 |
0.00 |
View Details |
|
0581243678 |
March 2, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SHARJA TRAVELLING |
70.00 |
0.00 |
View Details |
|
0581253678 |
March 1, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
8147870223 |
March 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980454803 |
March 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161166 |
March 3, 2025 |
Expense |
Banaswadi |
akhil |
|
|
akhil food allowance |
300.00 |
0.00 |
View Details |
|
6360626600 |
March 3, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID SALARY |
1,600.00 |
|
View Details |
|
9886161144 |
March 3, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 3, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
6360626600 |
March 3, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PLUMBER CHARGE |
1,500.00 |
|
View Details |
|
9916321919 |
March 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6360626600 |
March 3, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING |
250.00 |
|
View Details |
|
7022461867 |
March 3, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6360626600 |
March 3, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9742642858 |
March 3, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6360626600 |
March 2, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
71,484.00 |
View Details |
|
9986807373 |
March 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6360626600 |
March 2, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9866694567 |
March 3, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6360626600 |
March 1, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
67,544.00 |
View Details |
|
9742661250 |
March 2, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6360626600 |
March 1, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9945433874 |
March 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7674018342 |
March 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9739968598 |
March 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8088973245 |
March 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9742152679 |
March 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8050131534 |
March 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9866694567 |
March 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900685704 |
March 3, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9943174656 |
March 1, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080675429 |
March 3, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8870598892 |
March 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080675429 |
March 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200439211 |
March 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668161808 |
March 3, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668161808 |
March 3, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894216525 |
March 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566901035 |
March 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597097443 |
March 2, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597097443 |
March 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666489 |
March 3, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
30,450.00 |
View Details |
|
8754634164 |
March 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7012891062 |
February 28, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9159903638 |
March 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9074751322 |
February 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8606630099 |
February 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9003509222 |
March 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9025392235 |
February 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8056562776 |
March 2, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8838761737 |
March 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9061069398 |
February 26, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
March 3, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
54,129.00 |
View Details |
|
9745866810 |
February 24, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8848779536 |
February 23, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8660331026 |
March 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8086221948 |
February 22, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9980659573 |
March 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9037694497 |
February 22, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847619233 |
February 22, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086521397 |
February 22, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921199029 |
February 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562096692 |
February 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9539510770 |
February 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
March 3, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
7204163166 |
March 3, 2025 |
Expense |
Banashankari |
Amal |
|
|
Borzo Deliver Charge |
266.00 |
|
View Details |
|
7012292966 |
February 21, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
March 3, 2025 |
Expense |
Banashankari |
Amal |
|
|
Hair Black Powder |
960.00 |
|
View Details |
|
9986655858 |
March 3, 2025 |
Sale |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9600075701 |
March 3, 2025 |
Sale |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9916891735 |
March 3, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7760756385 |
March 3, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9400765582 |
February 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9600075701 |
March 3, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9739998248 |
March 3, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9880448333 |
March 3, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9841839512 |
February 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9943142666 |
March 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9895741222 |
March 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539509050 |
February 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8075133676 |
March 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539914916 |
March 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447062429 |
March 3, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8667765608 |
March 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9847233900 |
March 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9188367609 |
February 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9567609762 |
March 3, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9744490449 |
March 3, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9566891755 |
March 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9895599398 |
February 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9566626294 |
March 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8129822800 |
February 20, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9108980284 |
March 1, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
March 1, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
54,079.00 |
View Details |
|
9946557891 |
February 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562642063 |
February 17, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6363889790 |
March 3, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9916721166 |
March 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9446831466 |
February 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7019329005 |
March 3, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
8921203805 |
February 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
March 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
EXIMBURG INTERNATIONAL |
50,000.00 |
|
|
|
View Details |
|
9353443638 |
March 2, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9591738866 |
March 2, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
7676638037 |
March 2, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9495101005 |
February 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6361916157 |
March 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9844329670 |
March 2, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
7019092409 |
March 2, 2025 |
Fixing |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9745931593 |
February 16, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590762791 |
March 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9108342682 |
March 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9946686000 |
March 3, 2025 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 3, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539241891 |
March 3, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9789448411 |
February 28, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9571747945 |
February 27, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9571747945 |
March 27, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
6303807694 |
February 27, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
8179558735 |
February 26, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9573245211 |
February 23, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
7349139715 |
February 23, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9886666489 |
March 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9030402282 |
February 23, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9886666489 |
March 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9886666489 |
March 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
March 3, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6383593413 |
March 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
March 3, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COMFORT |
50.00 |
|
View Details |
|
7708065146 |
March 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951992600 |
March 3, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
March 3, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9599395793 |
February 23, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9912846200 |
March 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9052170000 |
February 22, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9645043329 |
March 3, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7001540550 |
February 22, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
8886773234 |
February 22, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
8754010948 |
March 3, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075041238 |
March 3, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895833854 |
March 3, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9160401166 |
February 28, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Electricity bill |
2,000.00 |
|
View Details |
|
9160401166 |
February 6, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Travel expense rahees |
3,400.00 |
|
View Details |
|
9656561166 |
March 2, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
138,059.00 |
View Details |
|
9160401166 |
February 28, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Room rent |
9,300.00 |
|
View Details |
|
9160401166 |
March 28, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Electricity bill paid by Razak |
2,000.00 |
|
View Details |
|
9160401166 |
February 22, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Petrol for office use |
130.00 |
|
View Details |
|
9160401166 |
February 15, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Rahees salary |
15,750.00 |
|
View Details |
|
9160401166 |
February 9, 2025 |
Service |
Madhapur |
Rahees |
|
|
Colour |
60.00 |
|
View Details |
|
9160401166 |
February 8, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Agarbathi for office |
40.00 |
|
View Details |
|
9160401166 |
February 8, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Colour for using |
60.00 |
|
View Details |
|
9160401166 |
February 6, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Travel expenses rahees |
3,400.00 |
|
View Details |
|
9160401166 |
February 6, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Office rent paid by Razak |
45,000.00 |
|
View Details |
|
9886161166 |
March 3, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for stationery items |
370.00 |
0.00 |
View Details |
|
8217760258 |
March 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9567978882 |
March 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9160401166 |
February 6, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Tecnicton Naved salary paid by razak |
16,250.00 |
|
View Details |
|
9353765478 |
March 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9717418469 |
March 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8088973245 |
March 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8050131534 |
March 2, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9633180932 |
February 15, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562666143 |
February 15, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946218021 |
February 14, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7559948903 |
February 14, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9388227611 |
February 14, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544811074 |
February 13, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8951611449 |
March 2, 2025 |
Closing Details |
Bhatkal |
BHATKAL |
|
|
|
|
13,317.00 |
View Details |
|
9447679251 |
February 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8593088150 |
February 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9961111176 |
February 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012124840 |
February 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495848793 |
February 12, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9740400416 |
March 1, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Mop And Air Freshner |
971.00 |
0.00 |
View Details |
|
9740400416 |
March 1, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Petrol Bike |
500.00 |
0.00 |
View Details |
|
9740400416 |
March 1, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Office Rent |
10,000.00 |
0.00 |
View Details |
|
8105123612 |
March 2, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9740400416 |
March 1, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Stimin Salary Balance |
12,000.00 |
0.00 |
View Details |
|
7561871349 |
February 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9497668236 |
February 10, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9961012088 |
March 2, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9961012088 |
March 2, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9745516403 |
March 2, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7338314453 |
March 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9738187288 |
March 3, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6380099720 |
March 1, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8124263037 |
March 1, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8124263037 |
March 1, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9663105254 |
March 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431640412 |
March 1, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829581166 |
March 2, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PAID OMR MONTHLY CHITTY (FEBRUARY MONTH) |
8,040.00 |
|
View Details |
|
7829581166 |
March 2, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8907914042 |
March 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7012284773 |
March 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8113014171 |
March 2, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
March 1, 2025 |
Expense |
Kollam |
SAIDH |
|
|
BOOK AND PENS |
210.00 |
|
View Details |
|
9597942392 |
March 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7829581166 |
March 1, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TISSUE PAPER |
150.00 |
|
View Details |
|
9742818923 |
March 3, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9946054603 |
March 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895158955 |
March 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7012236539 |
March 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995316336 |
March 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9747574569 |
March 1, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9048453466 |
February 27, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8893617700 |
February 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916063063 |
February 28, 2025 |
Expense |
Vizag |
Mary |
|
|
Petrol,towel wash, tissue cotton |
1,050.00 |
|
View Details |
|
9916063063 |
February 28, 2025 |
Expense |
Vizag |
Mary |
|
|
Salary advance to technician Amit |
3,500.00 |
|
View Details |
|
9916063063 |
February 28, 2025 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
February 28, 2025 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6371302093 |
February 28, 2025 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9502151397 |
February 28, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7780792764 |
February 28, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492351139 |
February 27, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9346306212 |
February 27, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9515111246 |
February 27, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
February 23, 2025 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
February 23, 2025 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9398123204 |
February 23, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9000325002 |
February 23, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9695790913 |
February 22, 2025 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9176896212 |
February 22, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8374263500 |
February 21, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9176661215 |
February 26, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9963906724 |
February 19, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9553646612 |
February 19, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0568644001 |
March 2, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
TRAVELL ALLOWENCE |
70.00 |
0.00 |
View Details |
|
0522421482 |
March 2, 2025 |
Fixing |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569025147 |
March 2, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0559939010 |
March 2, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0507714216 |
March 2, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0563644142 |
March 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507882073 |
March 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507753605 |
March 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567706024 |
March 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0504625910 |
March 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
March 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9738263050 |
March 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8590426651 |
March 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9846438794 |
March 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8005381523 |
March 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9400135390 |
March 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8304903185 |
March 2, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8547481534 |
March 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9446204275 |
March 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895335865 |
March 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9539898296 |
March 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8248950449 |
February 12, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8019447653 |
February 16, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886161166 |
March 2, 2025 |
Expense |
Banaswadi |
akhil |
|
|
akhil food allowance |
300.00 |
0.00 |
View Details |
|
9019107999 |
March 2, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9980988588 |
March 2, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886961166 |
March 2, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
TOWEL WASHING |
|
450.00 |
View Details |
|
9886161144 |
March 2, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 2, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Muneer) travel (Delhi to Bangalore) charge |
3,800.00 |
|
View Details |
|
9886161166 |
March 2, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for cylinder |
1,200.00 |
0.00 |
View Details |
|
9886161144 |
March 2, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Noushad) travel (Bengaluru to Hyderabad) charge |
1,893.00 |
|
View Details |
|
9886161166 |
March 2, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
50.00 |
0.00 |
View Details |
|
9481159694 |
March 2, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9019107999 |
March 2, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9448440027 |
March 2, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7349427473 |
March 2, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902754012 |
March 2, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886648811 |
March 2, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
18,595.00 |
View Details |
|
8940782221 |
March 2, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
March 1, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 1, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
News paper bill |
165.00 |
|
View Details |
|
8940782221 |
March 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9945961812 |
March 1, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886648811 |
March 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
16,500.00 |
|
View Details |
|
9886648811 |
March 2, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
March 1, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
35,145.00 |
View Details |
|
7676418458 |
March 1, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9972789862 |
March 1, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886666489 |
March 2, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
26,950.00 |
View Details |
|
9945035145 |
March 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8143399331 |
March 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9148029212 |
March 2, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9605547532 |
February 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747859727 |
February 8, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9164152438 |
March 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9744743100 |
February 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633355440 |
March 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9901991362 |
March 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9895599398 |
February 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544226622 |
February 7, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7874723392 |
February 15, 2025 |
Sale |
Gandhidham |
MANISH |
0 |
0.00 |
0 |
0.00 |
0.00 |
View Details |
|
9847047679 |
February 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7874843449 |
February 18, 2025 |
Service |
Gandhidham |
MANISH |
|
|
|
|
|
View Details |
|
9656842914 |
February 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7874723392 |
February 15, 2025 |
Service |
Gandhidham |
MANISH |
|
|
|
|
|
View Details |
|
9495070215 |
February 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012023177 |
February 6, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8951668826 |
March 2, 2025 |
Fixing |
Banaswadi |
Akhil/Sheela |
|
|
|
|
|
View Details |
|
9645111694 |
February 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7204163166 |
March 2, 2025 |
Expense |
Banashankari |
Amal |
|
|
Pest Control |
2,764.00 |
|
View Details |
|
9831160594 |
March 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9108396010 |
March 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7619423275 |
March 2, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9108396010 |
March 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742899770 |
March 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8217204270 |
March 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9831160594 |
March 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9066440119 |
March 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8050098745 |
March 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8015491911 |
March 2, 2025 |
Sale |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8015491911 |
March 2, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9964003092 |
March 2, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9980300808 |
March 2, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9108087843 |
March 2, 2025 |
Sale |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9895854723 |
March 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9108087843 |
March 2, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8123991945 |
March 2, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7619423275 |
March 2, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9249944159 |
February 5, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7066516989 |
March 1, 2025 |
Fixing |
Thane |
suraj |
|
|
|
|
|
View Details |
|
9061675145 |
February 5, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8080002641 |
February 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9447644016 |
February 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8113840994 |
February 5, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7306081172 |
February 28, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8714935844 |
February 5, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7306081172 |
February 28, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8891593408 |
February 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7012891062 |
February 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916160866 |
February 27, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9538703958 |
February 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9562642063 |
February 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8113000258 |
February 27, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847791200 |
February 27, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9946050134 |
February 3, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8921145462 |
February 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8921145462 |
February 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7559015710 |
February 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9961544409 |
February 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995635615 |
February 26, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9061565570 |
February 2, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995635615 |
February 26, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6282031040 |
February 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747358031 |
February 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895141560 |
February 25, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8129416250 |
February 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656561166 |
March 2, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7025456681 |
February 25, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848641318 |
March 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086899522 |
February 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916260866 |
February 25, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Petrol change. |
550.00 |
|
View Details |
|
9964354972 |
March 2, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9745759343 |
March 2, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916160866 |
February 25, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Petrol change. |
550.00 |
|
View Details |
|
9061087557 |
February 1, 2025 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9745759343 |
March 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9902916430 |
March 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916160866 |
February 24, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician Advance. |
2,000.00 |
|
View Details |
|
6238014193 |
February 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961565442 |
February 24, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9061561237 |
February 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995312360 |
February 24, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
February 24, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025557949 |
March 2, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025557949 |
March 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9495296027 |
February 22, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
February 28, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
55,004.00 |
View Details |
|
6360626600 |
February 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAGIB TIP'S |
200.00 |
|
View Details |
|
8590359481 |
February 18, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6360626600 |
February 28, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 27, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
53,464.00 |
View Details |
|
6360626600 |
February 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,600.00 |
|
View Details |
|
6360626600 |
February 27, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 26, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
55,124.00 |
View Details |
|
6360626600 |
February 26, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 24, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
54,484.00 |
View Details |
|
9886666489 |
March 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
9886666489 |
March 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
6360626600 |
February 24, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 23, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
54,344.00 |
View Details |
|
9945197271 |
March 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9980078519 |
February 28, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 23, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 22, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
52,304.00 |
View Details |
|
6360626600 |
February 22, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 21, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
52,364.00 |
View Details |
|
6360626600 |
February 21, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 20, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
50,424.00 |
View Details |
|
9886134946 |
February 27, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
February 26, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
February 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWELS DRY CLEANING |
950.00 |
|
View Details |
|
9886467371 |
March 2, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9606906198 |
February 6, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
PETROL FOR SERVICE |
300.00 |
|
View Details |
|
9606906198 |
February 19, 2025 |
Closing Details |
Tirur |
BABU THOMAS |
HEADZ BAJAJ EMI |
26,432.00 |
|
|
|
View Details |
|
9606906198 |
February 13, 2025 |
Closing Details |
Tirur |
BABU THOMAS |
HEADZ BAJAJ EMI |
28,320.00 |
|
|
|
View Details |
|
9606906198 |
February 12, 2025 |
Closing Details |
Tirur |
BABU THOMAS |
HEADZ BAJAJ EMI |
26,432.00 |
|
|
|
View Details |
|
6360626600 |
February 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING |
300.00 |
|
View Details |
|
9606906198 |
February 15, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
PROFIT SHARING MANOJ |
22,710.00 |
|
View Details |
|
6360626600 |
February 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
DOVE CONDITIONER |
110.00 |
|
View Details |
|
9606906198 |
February 5, 2025 |
Expense |
Tirur |
BABU THOMAS |
|
|
SALARY + INCENTIVE |
18,500.00 |
|
View Details |
|
8281580052 |
February 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8076869437 |
February 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
February 20, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9620160066 |
February 24, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747765935 |
February 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 24, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
February 19, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
47,894.00 |
View Details |
|
9495850639 |
February 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8137973777 |
February 5, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9483850280 |
February 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7411602607 |
February 28, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8891382695 |
March 2, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7411602607 |
February 28, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9995333811 |
March 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736629954 |
March 2, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
March 2, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
300.00 |
|
View Details |
|
9886666489 |
March 2, 2025 |
Expense |
Tumkur |
ANITHA |
KISHORE |
35,000.00 |
|
|
|
View Details |
|
9656561166 |
March 1, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
120,609.00 |
View Details |
|
9971187383 |
March 1, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6360626600 |
February 19, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6363150815 |
March 2, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6363150815 |
March 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8971460322 |
March 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916922227 |
February 28, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
conditioner |
200.00 |
|
View Details |
|
9916922227 |
February 28, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
9916922227 |
February 28, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
shop rent |
25,000.00 |
|
View Details |
|
9916922227 |
February 19, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
tissues for techniciean |
200.00 |
|
View Details |
|
9916922227 |
February 17, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
settlment for jab and a'bad and jaipur |
4,426.00 |
|
View Details |
|
9916922227 |
February 17, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
share of franchise |
75,310.00 |
|
View Details |
|
9916922227 |
February 17, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
Transfer to headz |
44,000.00 |
|
View Details |
|
9916922227 |
February 17, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
yogesh leave salray |
20,000.00 |
|
View Details |
|
9916922227 |
February 15, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
broadbnad bill |
704.00 |
|
View Details |
|
9916922227 |
February 15, 2025 |
Expense |
Ahmedabad |
abhsihek |
|
|
shop housekeeping |
1,000.00 |
|
View Details |
|
9916922227 |
February 15, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
electricity bill |
4,160.00 |
|
View Details |
|
9916922227 |
February 8, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
navratn oil |
740.00 |
|
View Details |
|
8780308702 |
February 28, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825324041 |
February 28, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9967672527 |
February 27, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9904041431 |
February 27, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265449663 |
February 27, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9724780854 |
February 26, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
February 26, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9727525399 |
February 26, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904588192 |
February 24, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924100771 |
February 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9714859833 |
February 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9716735595 |
February 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898090686 |
February 23, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8951611449 |
March 1, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
12,417.00 |
View Details |
|
8951611449 |
March 1, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
TEA CHARGES |
100.00 |
|
View Details |
|
9620864528 |
March 1, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9740214795 |
March 1, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9744329902 |
March 2, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9895767604 |
March 1, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7621867425 |
February 22, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9449409680 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
March 1, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk and water bottle for customer |
65.00 |
0.00 |
View Details |
|
9495654718 |
February 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9840292995 |
February 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916160866 |
February 22, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning charge. |
300.00 |
|
View Details |
|
7909120576 |
February 22, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9495296027 |
February 22, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9388603453 |
February 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633039558 |
February 22, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8168267793 |
February 24, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944011132 |
February 27, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9677977766 |
February 28, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8148670260 |
February 27, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944011132 |
February 27, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9363644393 |
February 24, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944011132 |
February 19, 2025 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9363644393 |
February 19, 2025 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9363449665 |
February 20, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8148901093 |
February 23, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8148901093 |
February 23, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9488528468 |
February 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538202969 |
February 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
February 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6374847324 |
February 28, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663388991 |
February 27, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904592766 |
February 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842380455 |
February 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
February 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790069395 |
February 26, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8168267793 |
February 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8590335506 |
February 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894818695 |
February 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9844934400 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9790444461 |
February 24, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843832520 |
February 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
March 1, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for akhil food allowence |
300.00 |
0.00 |
View Details |
|
9916167266 |
February 28, 2025 |
Closing Details |
Belgaum |
Kirti |
|
|
|
|
45,210.00 |
View Details |
|
9952344153 |
February 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8197722839 |
February 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
February 27, 2025 |
Expense |
Belgaum |
Kirti |
Mannan S K Axis Bank |
15,000.00 |
|
|
|
View Details |
|
9945415619 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8838872530 |
February 23, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8217698159 |
February 9, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8838872530 |
February 23, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
February 28, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Cleaner aunty Salary |
1,500.00 |
|
View Details |
|
9900429482 |
February 28, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8838872530 |
February 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597808778 |
February 23, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9964887387 |
March 1, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8095373427 |
February 28, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6381209027 |
February 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8197888587 |
February 28, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9995602847 |
March 1, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8973810191 |
February 22, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7411602607 |
February 28, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9898062629 |
February 22, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9620322382 |
February 28, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8814093937 |
February 22, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866858583 |
February 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7083788296 |
February 28, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9825283430 |
February 21, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9900429482 |
February 27, 2025 |
Booking |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9825458055 |
February 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8792969249 |
February 27, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6351705275 |
February 20, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7558435112 |
February 26, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7096534006 |
February 20, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9535116790 |
February 26, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9370496434 |
February 24, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8080065131 |
February 13, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8401500600 |
February 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9725292342 |
February 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8128493528 |
February 16, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9429024393 |
February 16, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8219309363 |
February 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9726217383 |
February 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886111220 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9157619767 |
February 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8553733161 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
March 1, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for madhu travel expenses |
200.00 |
0.00 |
View Details |
|
9886161166 |
March 1, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cotton and itching ointment |
190.00 |
0.00 |
View Details |
|
9886161166 |
March 1, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
470.00 |
0.00 |
View Details |
|
8884518837 |
March 1, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9790978113 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916694777 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7338257929 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8088077577 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9600571547 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7012445310 |
March 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9538052921 |
March 1, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
6364264973 |
March 1, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
8861332990 |
March 1, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
7204163166 |
March 1, 2025 |
Expense |
Banashankari |
Amal |
|
|
Tea |
3,360.00 |
|
View Details |
|
7204163166 |
March 1, 2025 |
Expense |
Banashankari |
Amal |
|
|
Maid Salary |
3,200.00 |
|
View Details |
|
9886666489 |
March 1, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
57,250.00 |
View Details |
|
8095589569 |
March 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7619196157 |
March 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656529697 |
February 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8921171700 |
February 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8951810141 |
March 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9288853315 |
February 21, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8088453113 |
March 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9353983662 |
March 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9656510388 |
February 21, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9980847915 |
March 1, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9656510388 |
February 21, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9591003291 |
March 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
March 1, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
233,943.00 |
View Details |
|
8169576504 |
February 20, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8169576504 |
February 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848257034 |
March 1, 2025 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
February 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
7934809181 |
February 20, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161144 |
February 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
7034809181 |
February 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161144 |
February 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
9744033147 |
February 20, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161144 |
February 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Towels wash |
680.00 |
|
View Details |
|
9744235406 |
February 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886161144 |
February 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Blade box |
125.00 |
|
View Details |
|
9400550530 |
March 1, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
February 28, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Arbaj Salary advance |
500.00 |
|
View Details |
|
7907029759 |
February 20, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9110808573 |
February 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7907029759 |
February 20, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8147058115 |
February 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6282638965 |
February 19, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8095341357 |
February 28, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6282638965 |
February 19, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9740008507 |
February 28, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6282638965 |
February 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9182470391 |
February 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9888912601 |
February 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8281565999 |
February 19, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8921751942 |
March 1, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8218565999 |
February 19, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886648811 |
March 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PUJA ITEMS |
600.00 |
|
View Details |
|
9744354978 |
February 19, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886648811 |
March 1, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9843561470 |
March 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8848492057 |
February 18, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9750073412 |
March 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500691376 |
March 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884492030 |
March 1, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8606212174 |
March 1, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
March 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TISSUE |
150.00 |
|
View Details |
|
8606212174 |
March 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
March 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8861633121 |
March 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740502670 |
March 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7207284845 |
March 1, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9740502670 |
March 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916599699 |
March 1, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886666489 |
March 1, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886961166 |
March 1, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
CASH DEPOSIT AUTO CHARGE |
|
150.00 |
View Details |
|
9886961166 |
March 1, 2025 |
Expense |
Hassan |
SUSHMITHA |
KISHORE AXIS BANK A/C NO-915010020670137 |
40,000.00 |
|
|
|
View Details |
|
9901836059 |
March 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916721166 |
March 1, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9994737369 |
March 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7339602430 |
March 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9207550436 |
March 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
March 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
March 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
CLEANING ALLOWANCE ALZAIB |
1,000.00 |
|
View Details |
|
9656561166 |
March 1, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
500.00 |
|
View Details |
|
8606088458 |
March 1, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9745189693 |
March 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9995716528 |
March 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946007029 |
March 1, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620410180 |
February 23, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9148654055 |
February 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147322104 |
March 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
February 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
120.00 |
|
View Details |
|
9886866122 |
February 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
February 28, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886961166 |
February 26, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
POOJA THING |
|
240.00 |
View Details |
|
9886866122 |
February 27, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9880876677 |
February 23, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886866122 |
February 26, 2025 |
Expense |
Shimoga |
sangeeth |
|
|
tea |
45.00 |
|
View Details |
|
6364509072 |
February 22, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886866122 |
February 26, 2025 |
Expense |
Shimoga |
sanfeetha |
|
|
vimal pf |
12,840.00 |
|
View Details |
|
9886961166 |
February 20, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
15 DAYS COFFE AMT |
|
480.00 |
View Details |
|
9535595135 |
February 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886961166 |
February 20, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
WATER CAN REFILLING OFFICE AND TECH ROOM |
|
|
View Details |
|
9880271783 |
February 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8073625281 |
February 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9741839644 |
February 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9886961166 |
February 5, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
14,500.00 |
View Details |
|
9845043502 |
February 27, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9482969879 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8431951079 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9481622272 |
February 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663519052 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7708147594 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6374540704 |
March 1, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9353942307 |
February 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829595965 |
March 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9884829911 |
March 1, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9940682196 |
March 1, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
6591681578 |
March 1, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9538212399 |
February 28, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740960812 |
February 28, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7338629302 |
March 1, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7483825624 |
February 10, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9791917403 |
February 28, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
6383135506 |
February 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9600083688 |
February 28, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962147067 |
February 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962399001 |
February 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8606488322 |
March 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8281875563 |
March 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7012850944 |
March 1, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
February 28, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
10,617.00 |
View Details |
|
8951611449 |
February 28, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
ROOM ITEMS |
150.00 |
|
View Details |
|
9481051388 |
February 28, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9043562713 |
February 28, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9791917403 |
February 28, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9444016043 |
February 26, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9176661215 |
February 26, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0562124355 |
February 28, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0508682850 |
February 28, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0509397665 |
February 28, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0523879025 |
February 28, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0556866510 |
February 28, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7337701018 |
February 26, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0551007092 |
February 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0555973432 |
February 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0559640459 |
February 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0590059779 |
February 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555091063 |
February 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0557324559 |
February 27, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
February 12, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
200.00 |
|
View Details |
|
9620160066 |
February 13, 2025 |
Expense |
Kottayam |
suhail |
|
|
athif advance |
500.00 |
|
View Details |
|
9620160066 |
February 13, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 13, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
February 12, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 12, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
150.00 |
|
View Details |
|
9620160066 |
February 12, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 12, 2025 |
Expense |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7708496110 |
February 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447403672 |
February 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495603539 |
February 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9526136853 |
February 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656003671 |
February 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 9, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 8, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 8, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9740400416 |
February 26, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Room Expense |
6,700.00 |
0.00 |
View Details |
|
9740400416 |
February 26, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Room Advance |
2,500.00 |
0.00 |
View Details |
|
9987671610 |
February 26, 2025 |
Fixing |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9620160066 |
February 26, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 27, 2025 |
Expense |
Kottayam |
suhail |
|
|
3 bottle water |
150.00 |
|
View Details |
|
9620160066 |
February 27, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 27, 2025 |
Expense |
Kottayam |
suhail |
|
|
extra time |
300.00 |
|
View Details |
|
9620160066 |
February 27, 2025 |
Expense |
Kottayam |
suhail |
|
|
sharik salary advance |
1,000.00 |
|
View Details |
|
9620160066 |
February 28, 2025 |
Expense |
Kottayam |
suhail |
|
|
office current bill |
11,254.00 |
|
View Details |
|
9740400416 |
February 24, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Cash Transfer To H.O |
50,000.00 |
0.00 |
View Details |
|
9620160066 |
February 28, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 28, 2025 |
Expense |
Kottayam |
suhail |
|
|
extra time |
300.00 |
|
View Details |
|
9620160066 |
February 28, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 28, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8077252021 |
February 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447432907 |
February 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6238179653 |
February 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9562088300 |
February 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447730725 |
February 24, 2025 |
Sale |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9447730725 |
February 24, 2025 |
Fixing |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9961563026 |
February 23, 2025 |
Service |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
8943483181 |
February 23, 2025 |
Service |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
7593089624 |
February 23, 2025 |
Service |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9400418725 |
February 23, 2025 |
Service |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9745583020 |
February 23, 2025 |
Fixing |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9526799517 |
February 21, 2025 |
Fixing |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
0508219099 |
February 28, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508219099 |
February 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0582909246 |
February 28, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
February 28, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
30.00 |
0.00 |
View Details |
|
0581253678 |
February 28, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FOR WATER |
40.00 |
0.00 |
View Details |
|
0581253678 |
February 28, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PIPE CHANGE IN THE BATHROOM |
150.00 |
0.00 |
View Details |
|
9886061144 |
February 27, 2025 |
Expense |
Mysore |
ASHA |
MANNAK SK A/NO 923030054429502 |
15,000.00 |
|
|
|
View Details |
|
7012036615 |
February 28, 2025 |
Fixing |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9886061144 |
February 26, 2025 |
Expense |
Mysore |
ASHA |
|
|
FLOWER |
50.00 |
|
View Details |
|
9886061144 |
February 26, 2025 |
Expense |
Mysore |
ASHA |
|
|
GAS FOR TECH ROOM |
1,350.00 |
|
View Details |
|
8722458999 |
February 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606241199 |
February 28, 2025 |
Expense |
Calicut |
Rahees |
|
|
Asif salary paid by Razak |
18,000.00 |
|
View Details |
|
9900746611 |
February 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845362250 |
February 28, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9606241199 |
February 28, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9825120499 |
February 28, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9745960000 |
February 28, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
7034215905 |
February 28, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9620061166 |
February 28, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,558.00 |
View Details |
|
9738509649 |
February 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8618719351 |
February 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7337769901 |
February 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9844800411 |
February 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9744305289 |
February 28, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8861915627 |
February 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9942632857 |
February 28, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9994619151 |
February 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7042717414 |
February 28, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
February 28, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9886161163 |
February 28, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
SUNITA INCENTIVE |
2,480.00 |
|
View Details |
|
9886161166 |
February 28, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for akhil food allowence |
300.00 |
0.00 |
View Details |
|
9886161166 |
February 28, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for tismin salary advance |
5,000.00 |
0.00 |
View Details |
|
9886648811 |
February 28, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
34,395.00 |
View Details |
|
7204163166 |
February 28, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir Advance Salary |
500.00 |
|
View Details |
|
7204163166 |
February 28, 2025 |
Expense |
Banashankari |
amla |
|
|
WiFi bill |
1,260.00 |
|
View Details |
|
7639025403 |
February 28, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951611449 |
February 27, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
9,867.00 |
View Details |
|
7204163166 |
February 28, 2025 |
Expense |
Banashankari |
manjula |
|
|
Tissue Paper |
1,000.00 |
|
View Details |
|
8951611449 |
February 27, 2025 |
Expense |
Bhatkal |
AKSHATA |
KRITIKA |
75,000.00 |
|
|
|
View Details |
|
9886648811 |
February 28, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8667011640 |
February 28, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9008338622 |
February 27, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8310077224 |
February 28, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
February 27, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
33,045.00 |
View Details |
|
9916721166 |
February 28, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
101,929.00 |
View Details |
|
7666271484 |
February 21, 2025 |
Sale |
Thane |
suraj |
|
|
|
|
|
View Details |
|
9845061490 |
February 28, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
February 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TECHNICIAN FIXING TIPS(OT) |
200.00 |
|
View Details |
|
9656561166 |
February 28, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
120,559.00 |
View Details |
|
9739476367 |
February 28, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
February 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9843170441 |
February 28, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886648811 |
February 27, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9986041682 |
February 26, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
February 28, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TEA CHARGE FOR FEB 2025 |
1,152.00 |
|
View Details |
|
7676556116 |
February 26, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
February 26, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
20,395.00 |
View Details |
|
9620061166 |
February 27, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
17,810.00 |
View Details |
|
8904566789 |
February 26, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
February 27, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO BANGLORE,PERINTHALMANNA AND KOILANDY |
320.00 |
|
View Details |
|
9845678851 |
February 26, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7559160458 |
February 28, 2025 |
Sale |
Thane |
suraj |
|
|
|
|
|
View Details |
|
9535964999 |
February 28, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Munasib |
1,000.00 |
|
View Details |
|
9526162610 |
February 28, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061536061 |
February 28, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7559160458 |
February 28, 2025 |
Service |
Thane |
suraj |
|
|
|
|
|
View Details |
|
9886161142 |
February 7, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS |
750.00 |
|
View Details |
|
9886161142 |
February 3, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWELS DRY CLEANING |
950.00 |
|
View Details |
|
9845017382 |
February 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8606509442 |
February 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995482161 |
February 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7975759727 |
February 28, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9712870871 |
February 28, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7012561476 |
February 27, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961521606 |
February 27, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8197470660 |
February 28, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886666489 |
February 28, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
52,450.00 |
View Details |
|
8660328139 |
February 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8197810886 |
February 28, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
February 28, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
192,243.00 |
View Details |
|
9048651991 |
February 28, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9164944827 |
February 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945550878 |
February 14, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9036992362 |
February 28, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829581166 |
February 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
1 SET COMB |
125.00 |
|
View Details |
|
9686103445 |
February 14, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7829581166 |
February 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7406857790 |
February 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7829581166 |
February 28, 2025 |
Expense |
Kollam |
SAIDH |
|
|
NAVRATNA OIL 2 |
450.00 |
|
View Details |
|
8904978232 |
February 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9900911020 |
February 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9497877967 |
February 28, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9380302820 |
February 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663950815 |
February 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975759727 |
February 1, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9947732744 |
February 28, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8147535530 |
February 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
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|
9964010983 |
February 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9916721166 |
February 28, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOCH |
100.00 |
|
View Details |
|
9663801386 |
February 23, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |