|
7760801663 |
February 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9353806456 |
February 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147665141 |
February 22, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8722266223 |
February 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9663900677 |
February 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9620160066 |
February 25, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9747718941 |
February 27, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
February 27, 2025 |
Expense |
Banashankari |
manjula |
|
|
Towel wash |
500.00 |
|
View Details |
|
7204163166 |
February 27, 2025 |
Expense |
Banashankari |
manjula |
|
|
Nadir Advance Salary |
1,000.00 |
|
View Details |
|
9656561166 |
February 27, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
7904822542 |
February 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845017382 |
February 27, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916588022 |
February 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9741420001 |
February 27, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
February 27, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
103,979.00 |
View Details |
|
9048453466 |
February 27, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9535964666 |
February 11, 2025 |
Expense |
Iritty |
Tomin |
|
|
Tea expense |
2,700.00 |
|
View Details |
|
9497529929 |
February 27, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9745577810 |
February 27, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9916721166 |
February 27, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOTTAYAM |
100.00 |
|
View Details |
|
9844806246 |
February 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7988459911 |
February 27, 2025 |
Fixing |
Sonipat |
Sangeetha Shamim |
|
|
|
|
21,500.00 |
View Details |
|
8660395315 |
February 27, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7899764906 |
February 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892172800 |
February 27, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916621166 |
February 27, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
189,143.00 |
View Details |
|
7418485640 |
February 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8438096319 |
February 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220225511 |
February 27, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
February 26, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916721166 |
February 27, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
February 27, 2025 |
Expense |
Banaswadi |
akhil |
|
|
milk |
30.00 |
0.00 |
View Details |
|
9567396484 |
February 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9367678282 |
February 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9562554225 |
February 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447766089 |
February 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9443659009 |
February 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9400553002 |
February 27, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8011991199 |
February 27, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8939200644 |
February 26, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9840497857 |
February 27, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9620459584 |
February 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7907447256 |
February 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9496005766 |
February 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8789805032 |
February 27, 2025 |
Fixing |
Banaswadi |
tismin |
|
|
|
|
|
View Details |
|
9179685552 |
February 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9740459641 |
February 27, 2025 |
Fixing |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8590263374 |
February 27, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
February 27, 2025 |
Expense |
Banaswadi |
tismin |
|
|
akhil food allowance |
300.00 |
0.00 |
View Details |
|
9886161166 |
February 27, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9983011714 |
February 27, 2025 |
Sale |
Banaswadi |
tismin |
|
|
|
|
|
View Details |
|
9983011714 |
February 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9880662193 |
February 27, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8217864172 |
February 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9606279194 |
February 27, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9742419601 |
February 27, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9495177181 |
February 27, 2025 |
Booking |
Kottayam |
femin suhail |
|
|
|
|
|
View Details |
|
9886666489 |
February 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
February 27, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
KEY REPAIR |
50.00 |
|
View Details |
|
8056143615 |
February 27, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9150323027 |
February 27, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9600140747 |
February 27, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9844809700 |
February 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9544100819 |
February 27, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747515145 |
February 27, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656184416 |
February 27, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
GARBAGE BAG & TISSUE |
135.00 |
|
View Details |
|
7025042997 |
February 27, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747515145 |
February 27, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620061166 |
February 26, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
5,530.00 |
View Details |
|
9620061166 |
February 26, 2025 |
Expense |
Thrissur |
AJAY |
|
|
DRINKING WATER CAN |
1,320.00 |
|
View Details |
|
9620061166 |
February 26, 2025 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
1,200.00 |
|
View Details |
|
9620061166 |
February 26, 2025 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
1,440.00 |
|
View Details |
|
9620061166 |
February 26, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AYAN SALARY ADVANCE FOR FEB 2025 |
3,500.00 |
|
View Details |
|
9620061166 |
February 26, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD SALARY ADVANCE FOR FEB 2025 |
3,500.00 |
|
View Details |
|
9620061166 |
February 26, 2025 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE EB BILL |
6,360.00 |
|
View Details |
|
9886866122 |
February 26, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
board advance |
7,000.00 |
|
View Details |
|
9620061166 |
February 24, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
22,890.00 |
View Details |
|
9620061166 |
February 23, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
21,990.00 |
View Details |
|
9620061166 |
February 22, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
5,890.00 |
View Details |
|
9731702227 |
February 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760448368 |
February 27, 2025 |
Sale |
Shimoga |
sangeeetha |
|
|
|
|
|
View Details |
|
9620061166 |
February 21, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
4,890.00 |
View Details |
|
7760448368 |
February 27, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886009712 |
February 26, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9071284044 |
February 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022068069 |
February 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7760364398 |
February 26, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379422 |
February 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148826128 |
February 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9880178080 |
February 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620061166 |
February 21, 2025 |
Expense |
Thrissur |
AJAY |
|
|
MUNKAD ( AYAN TRAINING ALLOWANCE) |
3,000.00 |
|
View Details |
|
9620061166 |
February 21, 2025 |
Expense |
Thrissur |
AJAY |
|
|
GAS + AUTO |
1,350.00 |
|
View Details |
|
9620061166 |
February 21, 2025 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM EB BILL |
989.00 |
|
View Details |
|
9880271783 |
February 2, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
February 20, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
8,979.00 |
View Details |
|
9008097818 |
February 27, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620061166 |
February 19, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
7,479.00 |
View Details |
|
9620061166 |
February 19, 2025 |
Expense |
Thrissur |
AJAY |
RS 65600/- HAS BEEN TRANSFERRED TO DHIVYA ABHILASH HDFC A/C |
65,600.00 |
|
|
|
View Details |
|
9620061166 |
February 17, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
7,479.00 |
View Details |
|
9620061166 |
February 17, 2025 |
Expense |
Thrissur |
AJAY |
|
|
RS 15000/- HAS BEEN TRANSFERRED TO DHIVYA ABHILASH HDFC A/C |
15,000.00 |
|
View Details |
|
9620061166 |
February 16, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
6,379.00 |
View Details |
|
9620061166 |
February 16, 2025 |
Expense |
Thrissur |
AJAY |
|
|
RS 35000/- HAS BEEN TRANSFERRED TO DHIVYA ABHILASH HDFC A/C |
35,000.00 |
|
View Details |
|
9288655144 |
February 24, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9539317351 |
February 24, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9160401166 |
February 3, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Room new using product |
300.00 |
|
View Details |
|
9160401166 |
February 2, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Room shifting auto charges |
500.00 |
|
View Details |
|
9160401166 |
February 1, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Plate for using |
70.00 |
|
View Details |
|
9160401166 |
February 1, 2025 |
Expense |
Madhapur |
Rahees |
|
|
Petrol for using |
600.00 |
|
View Details |
|
9886009712 |
February 24, 2025 |
Booking |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8087995106 |
February 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9539317351 |
February 23, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9663098080 |
February 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483389214 |
February 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9605706933 |
February 22, 2025 |
Service |
Thrissur |
AJAY |
|
-0.01 |
|
|
|
View Details |
|
9886601761 |
February 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8075948505 |
February 22, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9902479990 |
February 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7736514822 |
February 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8593900317 |
February 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9539240220 |
February 21, 2025 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9539240220 |
February 21, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9895705573 |
February 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7892972547 |
February 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8086996306 |
February 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9632156618 |
February 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6238847758 |
February 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9751774002 |
February 20, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744724345 |
February 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995436899 |
February 19, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9526162610 |
February 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8951611449 |
February 26, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
84,867.00 |
View Details |
|
8951611449 |
February 26, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
ROOM BULB |
200.00 |
|
View Details |
|
9535758883 |
February 26, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9663263420 |
February 26, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
February 24, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
84,017.00 |
View Details |
|
8951611449 |
February 24, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
NEW TRIMMER |
606.00 |
|
View Details |
|
8951611449 |
February 24, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
PINAL BOTTLE |
100.00 |
|
View Details |
|
8951611449 |
February 24, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
PETROL CHARGES |
100.00 |
|
View Details |
|
8951611449 |
February 24, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
INTERNET REACHARGE |
590.00 |
|
View Details |
|
9164743574 |
February 24, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9856299411 |
February 17, 2025 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9160401166 |
February 24, 2025 |
Sale |
Madhapur |
Rahees |
|
|
|
|
|
View Details |
|
9160401166 |
February 21, 2025 |
Sale |
Madhapur |
Rahees |
|
|
|
|
|
View Details |
|
9160401166 |
February 21, 2025 |
Sale |
Madhapur |
Rahees |
|
|
|
|
|
View Details |
|
9160401166 |
February 7, 2025 |
Sale |
Madhapur |
Rahees |
|
|
|
|
|
View Details |
|
9160401166 |
February 1, 2025 |
Sale |
Madhapur |
Rahees |
|
|
|
|
|
View Details |
|
7019813467 |
February 26, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
February 24, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary advance |
2,000.00 |
|
View Details |
|
9679372723 |
February 16, 2025 |
Fixing |
Madhapur |
Rahees |
|
|
|
|
|
View Details |
|
9656561166 |
February 26, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
123,259.00 |
View Details |
|
9656561166 |
February 26, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9971187383 |
February 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9526203142 |
February 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886666489 |
February 26, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
47,920.00 |
View Details |
|
9745431397 |
February 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9994084020 |
February 26, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0581253678 |
February 26, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
PUEL COSMETICS ITEAM |
1,082.00 |
0.00 |
View Details |
|
0506430440 |
February 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509215931 |
February 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569958897 |
February 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567052779 |
February 26, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
6360661525 |
February 26, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
February 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for naveen salary advance |
500.00 |
0.00 |
View Details |
|
9961492071 |
February 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8086036987 |
February 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9000920333 |
February 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
February 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for customer tea |
30.00 |
0.00 |
View Details |
|
8056143615 |
February 26, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9916721166 |
February 26, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
105,279.00 |
View Details |
|
9495154020 |
February 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845056600 |
February 26, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8281693876 |
February 26, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9606528987 |
February 26, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916878009 |
February 26, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9620819894 |
February 26, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886531092 |
February 26, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9066532553 |
February 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9566781080 |
February 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9443043462 |
February 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8008902789 |
February 26, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9074623460 |
February 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9344293235 |
February 21, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
February 26, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for room freshner |
370.00 |
0.00 |
View Details |
|
9944999148 |
February 20, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9585666660 |
February 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7305642519 |
February 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080086177 |
February 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8870211711 |
February 19, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8008902789 |
February 26, 2025 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9916621166 |
February 26, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
187,028.00 |
View Details |
|
9886161166 |
February 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for burzo delivery charges |
170.00 |
0.00 |
View Details |
|
8943031830 |
February 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400321237 |
February 26, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7538810817 |
February 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895030822 |
February 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946222700 |
February 26, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946222700 |
February 26, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946222700 |
February 26, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961062797 |
February 26, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9663944668 |
February 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8056143615 |
February 26, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8668145860 |
February 26, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9842127438 |
February 26, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7510612425 |
February 26, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8086471787 |
February 26, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
February 26, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9884501602 |
February 26, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9901435644 |
February 26, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
8548851731 |
February 26, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
6361445399 |
February 26, 2025 |
Sale |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
6361445399 |
February 26, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
8884834983 |
February 26, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9845713707 |
February 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886866122 |
February 24, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 24, 2025 |
Service |
Shimoga |
sangeetha |
|
|
mirror |
110.00 |
|
View Details |
|
9886866122 |
February 22, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9495856844 |
February 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886866122 |
February 21, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
umesh salry advance |
1,000.00 |
|
View Details |
|
9886666489 |
February 26, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886866122 |
February 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9744118923 |
February 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886866122 |
February 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge bank |
100.00 |
|
View Details |
|
9945478187 |
February 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8197734254 |
February 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
February 20, 2025 |
Expense |
Shimoga |
sangeetha |
mahalinghayya sir |
35,000.00 |
|
|
|
View Details |
|
8971933422 |
February 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606146357 |
February 26, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9746515002 |
February 26, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9656667278 |
February 26, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886161166 |
February 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
akhil food allowance |
600.00 |
0.00 |
View Details |
|
9656642190 |
February 26, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9743500900 |
February 26, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
February 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
meena salary advance |
1,500.00 |
0.00 |
View Details |
|
9886161166 |
February 26, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for office cleaning products |
660.00 |
0.00 |
View Details |
|
9743500900 |
February 26, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9743500900 |
February 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9449684536 |
February 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6360661525 |
February 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9573442999 |
February 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9980135359 |
February 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9995250137 |
February 26, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8792627533 |
February 26, 2025 |
Service |
Banaswadi |
AKHIL |
|
|
|
|
|
View Details |
|
9886666489 |
February 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AGARBATHI |
50.00 |
|
View Details |
|
9886666489 |
February 26, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
MOP |
150.00 |
|
View Details |
|
9448202339 |
February 26, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9448202339 |
February 26, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9448202339 |
February 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
February 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vimal ot charge |
100.00 |
|
View Details |
|
9886866122 |
February 20, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
February 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 19, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
9886866122 |
February 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge |
100.00 |
|
View Details |
|
9886866122 |
February 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
acid |
70.00 |
|
View Details |
|
9886866122 |
February 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
drain powder |
40.00 |
|
View Details |
|
9886866122 |
February 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
February 17, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
board advance |
5,000.00 |
|
View Details |
|
9886866122 |
February 16, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9741185156 |
February 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9686613411 |
February 26, 2025 |
Expense |
Sonipat |
Sangeetha Shamim |
|
|
Internet |
500.00 |
-500.00 |
View Details |
|
9110806077 |
February 26, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9686613411 |
February 24, 2025 |
Expense |
Sonipat |
Sangeetha Shamim |
|
|
Google Review |
5,000.00 |
-5,000.00 |
View Details |
|
0522954593 |
February 25, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0523473468 |
February 25, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9916721166 |
February 25, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
11,079.00 |
View Details |
|
9916721166 |
February 25, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9061887247 |
February 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
February 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
February 25, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
February 25, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
146,128.00 |
View Details |
|
9539083564 |
February 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8129824772 |
February 25, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8129824772 |
February 25, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895849554 |
February 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9600197684 |
February 25, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7093442463 |
February 21, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
9632045135 |
February 21, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
9741437800 |
February 21, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
8639667918 |
February 21, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
7406066430 |
February 21, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
7386230210 |
February 20, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
7447447445 |
February 20, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
9000905905 |
February 19, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9966028252 |
February 19, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9493790192 |
February 19, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
7013595256 |
February 19, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9030890740 |
February 18, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
8790610412 |
February 17, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9502023555 |
February 17, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9571747945 |
February 16, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
8977205516 |
February 16, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
7011074921 |
February 15, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
8939875772 |
February 15, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
6303807694 |
February 13, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
7981980788 |
February 10, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
9096113558 |
February 9, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
9666244760 |
February 9, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
9666609234 |
February 9, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
9676300495 |
February 8, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
7330318267 |
February 8, 2025 |
Service |
Madhapur |
RAHEES |
|
|
|
|
|
View Details |
|
9571747945 |
February 8, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
7253077732 |
February 7, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9789448411 |
February 7, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9701723708 |
February 24, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
February 24, 2025 |
Expense |
Banaswadi |
akhil |
|
|
akhil food expense |
300.00 |
|
View Details |
|
9980612933 |
February 24, 2025 |
Service |
Banashankari |
Amal |
|
|
|
|
|
View Details |
|
9886961166 |
February 24, 2025 |
Expense |
Hassan |
sushmitha |
kritika bakshi icic bank a/c no-661401701985 |
50,000.00 |
|
|
|
View Details |
|
9886961166 |
February 24, 2025 |
Expense |
Hassan |
sushmitha |
|
|
cash deposit for auto charge |
|
150.00 |
View Details |
|
7510590023 |
February 24, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9886961166 |
February 23, 2025 |
Expense |
Hassan |
sushmitha |
|
|
petrol for service use |
|
500.00 |
View Details |
|
6362214192 |
February 24, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
8848276290 |
February 24, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9844393722 |
February 24, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9731960870 |
February 24, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8792302748 |
February 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
February 24, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9731960870 |
February 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7349427473 |
February 24, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7441440167 |
February 24, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
February 23, 2025 |
Expense |
Davangere |
Zakeer hussain |
Karishma singh(A/c no:-32346022139) |
30,000.00 |
|
|
|
View Details |
|
9886061144 |
February 24, 2025 |
Expense |
Mysore |
ASHA |
KRITIK BANK A/NO 661401701985 ICIC BANK |
25,000.00 |
|
|
|
View Details |
|
9886061144 |
February 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9480725773 |
February 24, 2025 |
Booking |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886061144 |
February 24, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
210.00 |
|
View Details |
|
9886061144 |
February 20, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB OFFICE |
50.00 |
|
View Details |
|
9886061144 |
February 20, 2025 |
Expense |
Mysore |
ASHA |
|
|
PENAIL FOR OFFICE CLEANING |
350.00 |
|
View Details |
|
9886061144 |
February 20, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
February 20, 2025 |
Expense |
Mysore |
ASHA |
|
|
KEB BILL |
1,980.00 |
|
View Details |
|
9886161166 |
February 24, 2025 |
Expense |
Banaswadi |
akhil |
|
|
milk |
60.00 |
0.00 |
View Details |
|
9916167266 |
February 24, 2025 |
Closing Details |
Belgaum |
Kirti |
|
|
|
|
18,950.00 |
View Details |
|
7204163166 |
February 24, 2025 |
Expense |
Banashankari |
Amal |
|
|
Courier Charge |
246.00 |
|
View Details |
|
9886061144 |
February 19, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9916167266 |
February 23, 2025 |
Expense |
Belgaum |
Kirti |
Karishma Shing sbi |
20,000.00 |
|
|
|
View Details |
|
9886061144 |
February 19, 2025 |
Expense |
Mysore |
ASHA |
AJANKUMAR A BANK /A/NO 2825151000218 HDFC BANK |
35,000.00 |
|
|
|
View Details |
|
9916167266 |
February 21, 2025 |
Expense |
Belgaum |
Kirti |
Manjunath mudagal bank deposit sbi |
30,000.00 |
|
|
|
View Details |
|
9886061144 |
February 19, 2025 |
Expense |
Mysore |
ASHAKKK |
|
|
KEB BILL ODL BALENCE FOR TECH ROOM |
70.00 |
|
View Details |
|
9916721166 |
February 24, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
14,559.00 |
View Details |
|
8660107616 |
February 24, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886061144 |
February 19, 2025 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
8660107616 |
February 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7760652944 |
February 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9480451142 |
February 24, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161163 |
February 24, 2025 |
Expense |
Hubli |
SUNITA N |
M/S YALLAVVA KONCHIKORAVAR....6611 UPI ID 505556483168 |
50,000.00 |
|
|
|
View Details |
|
9886161163 |
February 24, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR OFFICE USE |
80.00 |
|
View Details |
|
9019380939 |
February 24, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9632691049 |
February 24, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9632691049 |
February 24, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9632691049 |
February 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9633537881 |
February 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9430867904 |
February 24, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9072436123 |
February 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9430867904 |
February 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9538986349 |
February 24, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916721166 |
February 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
50.00 |
|
View Details |
|
9916721166 |
February 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
STATIONERY |
100.00 |
|
View Details |
|
9916721166 |
February 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
ROOM FRESHNER |
380.00 |
|
View Details |
|
7025261098 |
February 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778344055 |
February 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8594076491 |
February 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946209202 |
February 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012124918 |
February 24, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778545691 |
February 24, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9778545691 |
February 24, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 24, 2025 |
Expense |
Trivandrum |
ANJALI L |
KARISHMA SINGH |
50,000.00 |
|
|
|
View Details |
|
9886648811 |
February 24, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
17,845.00 |
View Details |
|
9886648811 |
February 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GLOVES |
700.00 |
|
View Details |
|
9886648811 |
February 24, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8667011640 |
February 24, 2025 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9000772298 |
February 24, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9000772298 |
February 24, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
February 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
MEDICAL EXPENSE TECH |
200.00 |
|
View Details |
|
9961731744 |
February 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9944331393 |
February 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7349757875 |
February 24, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8072615691 |
February 24, 2025 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9176568399 |
February 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
February 23, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,745.00 |
View Details |
|
8951611449 |
February 23, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
84,513.00 |
View Details |
|
9513331927 |
February 23, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9916294761 |
February 23, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
7975349704 |
February 23, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
February 22, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
81,413.00 |
View Details |
|
9916621166 |
February 24, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
118,278.00 |
View Details |
|
8722890156 |
February 22, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9945960297 |
February 22, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9916497495 |
February 22, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
7829581166 |
February 24, 2025 |
Expense |
Kollam |
SAIDH |
|
|
VELOCITY CURLY LIQUID |
300.00 |
|
View Details |
|
9113084690 |
February 22, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9916621166 |
February 24, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL FOR OFFICE |
530.00 |
|
View Details |
|
9740214795 |
February 22, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9741256325 |
February 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
February 21, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
78,313.00 |
View Details |
|
8951611449 |
February 20, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
78,313.00 |
View Details |
|
7829581166 |
February 24, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PLASTIC WASTE COVER 3 PACKET |
320.00 |
|
View Details |
|
9731207736 |
February 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
February 19, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
77,263.00 |
View Details |
|
7012236539 |
February 24, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8951611449 |
February 19, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
PETROL CHARGES |
100.00 |
|
View Details |
|
9947506343 |
February 24, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9562895609 |
February 24, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9008336644 |
February 24, 2025 |
HLCP |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9008336644 |
February 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9003064543 |
February 24, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003064543 |
February 24, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9003064543 |
February 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9446475757 |
February 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075587953 |
February 24, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9962269907 |
February 24, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8075587953 |
February 24, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8075587953 |
February 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9072924976 |
February 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9746486686 |
February 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9947946321 |
February 16, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656561166 |
February 24, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9061002434 |
February 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9495179054 |
February 24, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995945951 |
February 24, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9539253565 |
February 24, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539253565 |
February 24, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
February 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
February 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
February 24, 2025 |
Expense |
Tumkur |
ANITHA |
KARISHMA SINGH SBI |
55,000.00 |
|
|
|
View Details |
|
9886666489 |
February 24, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE PAID |
50.00 |
|
View Details |
|
9632831701 |
February 24, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886230937 |
February 24, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886230937 |
February 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7676834646 |
February 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8277301609 |
February 23, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620160066 |
February 23, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9482208871 |
February 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8297483987 |
February 22, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620160066 |
February 23, 2025 |
Expense |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7358599092 |
February 24, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8880111469 |
February 19, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9620160066 |
February 23, 2025 |
Expense |
Kottayam |
suhail |
|
|
room weakly cleaning |
600.00 |
|
View Details |
|
9995194855 |
February 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9847363614 |
February 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495111626 |
February 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048811027 |
February 24, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916167266 |
February 23, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Office current bill |
3,985.00 |
|
View Details |
|
9916167266 |
February 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Kirti Salary advance |
5,000.00 |
|
View Details |
|
9961100900 |
February 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9562802659 |
February 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916167266 |
February 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Patch Wash petrol |
600.00 |
|
View Details |
|
9895890000 |
February 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916167266 |
February 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Technician room Gas |
1,100.00 |
|
View Details |
|
9916167266 |
February 21, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad Salary Advance |
4,000.00 |
|
View Details |
|
6363481193 |
February 24, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8011298368 |
February 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8848146132 |
February 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7760664444 |
February 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8892406197 |
February 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8089756989 |
February 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7878777162 |
February 23, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9686582688 |
February 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7878777162 |
February 23, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9900977255 |
February 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9353103545 |
February 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9562650347 |
February 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9167972868 |
February 23, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9483629808 |
February 22, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8848625324 |
February 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6363481193 |
February 24, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9447295128 |
February 23, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9980544135 |
February 22, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9167972868 |
February 23, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9656561166 |
February 23, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
120,959.00 |
View Details |
|
9972053864 |
February 22, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656647766 |
February 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7972733457 |
February 23, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9400696828 |
February 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6372705869 |
February 23, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9074840457 |
February 23, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9540691446 |
February 23, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6360106313 |
February 22, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9895705573 |
February 19, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9902775966 |
February 22, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7703071158 |
February 17, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9048109453 |
February 16, 2025 |
Fixing |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
7829681328 |
February 22, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9538220009 |
February 21, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9633125414 |
February 24, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7204608027 |
February 21, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7204608027 |
February 21, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9632630760 |
February 20, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9739712980 |
February 20, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7760284412 |
February 20, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6362791380 |
February 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008117532 |
February 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8105000747 |
February 20, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9902037728 |
February 19, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9148805489 |
February 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902037728 |
February 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9686769636 |
February 21, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8494934092 |
February 19, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9500174201 |
February 24, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9500174201 |
February 24, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8296442320 |
February 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8538950445 |
February 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686603221 |
February 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8884172461 |
February 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8073516581 |
February 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8297483987 |
February 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9505253444 |
February 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7022527339 |
February 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8290070910 |
February 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844425984 |
February 24, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7892300673 |
February 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9113060352 |
February 22, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9448289771 |
February 22, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7676792933 |
February 23, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7676792933 |
February 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9731358583 |
February 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9008738656 |
February 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660954513 |
February 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538532092 |
February 23, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9840695770 |
February 23, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9500623589 |
February 23, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9043562713 |
February 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9791691858 |
February 23, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8667755064 |
February 22, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8147755987 |
February 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0581253678 |
February 23, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TISSUE PAPER |
10.00 |
0.00 |
View Details |
|
0581253678 |
February 23, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SUNDAY JUICE |
30.00 |
0.00 |
View Details |
|
0581253678 |
February 23, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0507921234 |
February 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0551538400 |
February 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0502688227 |
February 23, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
February 22, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
SHAMPOO |
25.00 |
0.00 |
View Details |
|
0569688476 |
February 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565916665 |
February 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565356095 |
February 22, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9092611166 |
February 23, 2025 |
Expense |
Kolathur |
Manju |
|
|
Ravi OT |
200.00 |
|
View Details |
|
9092611166 |
February 21, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7353380012 |
February 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8374088933 |
February 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916355491 |
February 23, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
February 23, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for technician gas regulator |
200.00 |
0.00 |
View Details |
|
9036956791 |
February 23, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9036956791 |
February 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9747220777 |
February 23, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7204163166 |
February 23, 2025 |
Expense |
Banashankari |
manjula |
|
|
Garbage Disposal Monthly |
300.00 |
|
View Details |
|
7204163166 |
February 23, 2025 |
Expense |
Banashankari |
manjula |
|
|
Office Items |
490.00 |
|
View Details |
|
7204163166 |
February 23, 2025 |
Expense |
Banashankari |
manjula |
|
|
Amal Travel |
1,760.00 |
|
View Details |
|
7204163166 |
February 23, 2025 |
Expense |
Banashankari |
manjula |
|
|
EB Bill |
3,890.00 |
|
View Details |
|
7204163166 |
February 23, 2025 |
Expense |
Banashankari |
manjula |
|
|
Ritesh Travel Charge & Food |
1,000.00 |
|
View Details |
|
7204163166 |
February 23, 2025 |
Expense |
Banashankari |
manjula |
|
|
Ritesh Advance Salary |
1,000.00 |
|
View Details |
|
7204163166 |
February 23, 2025 |
Expense |
Banashankari |
manjula |
|
|
Flower Pot |
1,350.00 |
|
View Details |
|
9809775036 |
February 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9945534476 |
February 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9632188374 |
February 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9740065163 |
February 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9480220531 |
February 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9632397000 |
February 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886509888 |
February 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9110248017 |
February 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845302589 |
February 23, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845302589 |
February 23, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161144 |
February 23, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161166 |
February 23, 2025 |
Expense |
Banaswadi |
sheela |
|
|
akhil food allowance |
300.00 |
0.00 |
View Details |
|
8197575559 |
February 23, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886666489 |
February 23, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
69,370.00 |
View Details |
|
9886666489 |
February 23, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886161166 |
February 23, 2025 |
Expense |
Banaswadi |
sheela |
|
|
raj salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
February 23, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
thameem salary advance |
500.00 |
0.00 |
View Details |
|
9449377466 |
February 23, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9360314744 |
February 23, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9360314744 |
February 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9036433248 |
February 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760288582 |
February 23, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7760288582 |
February 23, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
February 23, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7012635694 |
February 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9943899980 |
February 23, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
February 22, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,795.00 |
View Details |
|
9786680744 |
February 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829581166 |
February 23, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9705549693 |
February 7, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
7353426688 |
February 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161144 |
February 22, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
7353426688 |
February 23, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161144 |
February 22, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7892571931 |
February 22, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7353426688 |
February 23, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9182082522 |
February 6, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
8686060804 |
February 22, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8147293842 |
February 23, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7019463942 |
February 22, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9940386794 |
February 23, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9052170000 |
February 6, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9886161144 |
February 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9746751906 |
February 23, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8121155680 |
February 6, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9886161166 |
February 23, 2025 |
Expense |
Banaswadi |
tismin |
|
|
ritesh rapido to jayanagar branch |
200.00 |
0.00 |
View Details |
|
9886161144 |
February 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
February 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary advance |
2,000.00 |
|
View Details |
|
9705891304 |
February 5, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9663801386 |
February 23, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161144 |
February 21, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Sanjeev Salary advance |
15,000.00 |
|
View Details |
|
9901089169 |
February 21, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8639667918 |
February 3, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
7902485256 |
February 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7411751436 |
February 23, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9964434508 |
February 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9747215316 |
February 23, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9291902420 |
February 3, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9741688899 |
February 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9663841822 |
February 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6363139100 |
February 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
0566331304 |
February 22, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
9740507505 |
February 21, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6309108880 |
February 3, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9752337624 |
February 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
0501361158 |
February 22, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
7411751436 |
February 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
0595466207 |
February 21, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
9090113558 |
February 2, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
8109794147 |
February 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
0503629940 |
February 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886683169 |
February 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9030402282 |
February 2, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
0547393028 |
February 21, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9599009031 |
February 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8317394668 |
February 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7828111132 |
February 2, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
6303807694 |
February 1, 2025 |
Service |
Madhapur |
rahees |
|
|
|
|
|
View Details |
|
9880948478 |
February 23, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9599395793 |
February 1, 2025 |
Service |
Madhapur |
naved |
|
|
|
|
|
View Details |
|
9663042410 |
February 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7760676245 |
February 23, 2025 |
Booking |
Banaswadi |
sheela/tismin |
|
|
|
|
|
View Details |
|
9363129930 |
February 23, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7043740469 |
February 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9447717171 |
February 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9562955422 |
February 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8075375874 |
February 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7736257481 |
February 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947506343 |
February 22, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447887865 |
February 22, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447887865 |
February 22, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
February 22, 2025 |
Expense |
Kollam |
SAIDH |
|
|
LOREAL BROWN HAIR COLOUR |
630.00 |
|
View Details |
|
9605409989 |
February 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9845033759 |
February 21, 2025 |
Fixing |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
9632696678 |
February 21, 2025 |
Booking |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
8073433563 |
February 21, 2025 |
Sale |
Banaswadi |
Akhil |
|
|
|
|
|
View Details |
|
9606579062 |
February 22, 2025 |
Fixing |
Banaswadi |
Tismin |
|
|
|
|
|
View Details |
|
9656561166 |
February 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
February 23, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ALZAIB SALARY ADVANCE |
500.00 |
|
View Details |
|
6238504236 |
February 23, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606212174 |
February 23, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
9947032765 |
February 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9072869562 |
February 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9074893747 |
February 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9072227915 |
February 23, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9819245364 |
February 19, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947672328 |
February 19, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747163833 |
February 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947047660 |
February 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 8, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 8, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 7, 2025 |
Expense |
Kottayam |
suhail |
abi sir |
35,000.00 |
deposit |
35,000.00 |
|
View Details |
|
9447705116 |
February 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447496795 |
February 8, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9562566925 |
February 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8008902789 |
February 22, 2025 |
Booking |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9993551681 |
February 22, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
1,100.00 |
View Details |
|
9886161166 |
February 22, 2025 |
Expense |
Banaswadi |
tismin |
|
|
akhil food allowance |
300.00 |
|
View Details |
|
9886161166 |
February 22, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for milk |
60.00 |
|
View Details |
|
9880569545 |
February 22, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9880569545 |
February 22, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8099119030 |
February 22, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7975398604 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7259720169 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7204163166 |
February 22, 2025 |
Expense |
Banashankari |
manjula |
|
|
Water |
100.00 |
|
View Details |
|
7795147702 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8870071675 |
February 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845347404 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9880569545 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9620301406 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9449409680 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8943196754 |
February 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9939023939 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9379115575 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9620160066 |
February 22, 2025 |
Expense |
Kottayam |
suhail |
|
|
water 4 |
200.00 |
|
View Details |
|
8217760258 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9620160066 |
February 22, 2025 |
Expense |
Kottayam |
suhail |
|
|
office monthly waste |
1,000.00 |
|
View Details |
|
9620160066 |
February 22, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8660194370 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9964824789 |
February 22, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9740150001 |
February 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9901020230 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9900966771 |
February 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9019066055 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9148910840 |
February 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9940107057 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
6366105271 |
February 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8099119030 |
February 22, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8105950564 |
February 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9964824789 |
February 22, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9916721166 |
February 22, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
68,439.00 |
View Details |
|
9656561166 |
February 22, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TUESDAY OVERTIME |
200.00 |
|
View Details |
|
8086738789 |
February 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8618425638 |
February 22, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880773536 |
February 22, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
February 22, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
66,870.00 |
View Details |
|
9944516247 |
February 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9447700600 |
February 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 22, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOTTAYAM |
100.00 |
|
View Details |
|
9109632621 |
February 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8714066817 |
February 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907867675 |
February 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907961641 |
February 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
February 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916721166 |
February 22, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OVER TIME |
100.00 |
|
View Details |
|
9886648811 |
February 22, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
DRINKING WATER CAN(5) |
210.00 |
|
View Details |
|
9789966678 |
February 22, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
February 22, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9656561166 |
February 22, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
February 21, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,005.00 |
View Details |
|
9544100819 |
February 22, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9497575057 |
February 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9994073931 |
February 22, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9746347555 |
February 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9994073931 |
February 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9562650518 |
February 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9060727479 |
February 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7676426241 |
February 22, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9895061306 |
February 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9020411433 |
February 22, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9962991809 |
February 22, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9440748019 |
February 22, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620160066 |
February 22, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9611139884 |
February 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7411531714 |
February 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8296530579 |
February 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8050270835 |
February 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9535548657 |
February 22, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9744475495 |
February 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7356956545 |
February 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034440472 |
February 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6945590060 |
February 21, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
7034440472 |
February 22, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
February 22, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COMB |
130.00 |
|
View Details |
|
9611935104 |
February 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9964049752 |
February 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9497722138 |
February 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7795116230 |
February 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7907151165 |
February 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9562895609 |
February 21, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6362016093 |
February 21, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8547007797 |
February 21, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886666489 |
February 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
February 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TECHNICIAN LUNCH |
100.00 |
|
View Details |
|
9886666489 |
February 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PLUMBER MATERIAL& SERVICE |
3,000.00 |
|
View Details |
|
9886666489 |
February 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9440748019 |
February 22, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9847744440 |
February 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9847038286 |
February 20, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8078583194 |
February 20, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9497359477 |
February 20, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895443517 |
February 19, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
February 19, 2025 |
Expense |
Kollam |
SAIDH |
|
|
ROOM PERFUME LIQUID |
200.00 |
|
View Details |
|
9886161144 |
February 20, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
February 20, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Javed Salary advance |
5,000.00 |
|
View Details |
|
7022289246 |
February 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9744515096 |
February 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8848344615 |
February 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7025975153 |
February 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8590062606 |
February 22, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9481063100 |
February 22, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620160066 |
February 21, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 21, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 21, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
February 21, 2025 |
Expense |
Kottayam |
suhail |
|
|
extra time |
300.00 |
|
View Details |
|
9605055440 |
February 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620009028 |
February 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902128297 |
February 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9497661630 |
February 22, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8747872725 |
February 20, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9497661630 |
February 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9207430326 |
February 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9809890322 |
February 22, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8137973777 |
February 22, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7560911827 |
February 22, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8056918267 |
February 22, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7591961952 |
February 22, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7591961952 |
February 22, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9645222701 |
February 22, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886666489 |
February 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
BUS DRIVER PAID |
100.00 |
|
View Details |
|
9886666489 |
February 22, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
KAPIL CYLINDER BILL |
650.00 |
|
View Details |
|
7204646266 |
February 22, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9535964999 |
February 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
Electrical expense |
650.00 |
|
View Details |
|
9535964999 |
February 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
Pin |
20.00 |
|
View Details |
|
9535964999 |
February 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
Water |
70.00 |
|
View Details |
|
9535964999 |
February 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
Room rent |
4,000.00 |
|
View Details |
|
9535964999 |
February 22, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Munasib |
1,000.00 |
|
View Details |
|
9656561166 |
February 21, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
120,259.00 |
View Details |
|
7025557949 |
February 21, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
0581253678 |
February 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
2 HAIR SYSTEM PURCHAICE OUT SIDE DONE FIXING 12-13 |
900.00 |
0.00 |
View Details |
|
0581253678 |
February 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
DILEEP SIR AND RAJESH SIR FLIGHT TICKET INCLUDING UP AND DOWN |
1,700.00 |
0.00 |
View Details |
|
0581253678 |
February 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
JUNAID VISIT VISA AMOUNT BUT REJECTED |
780.00 |
0.00 |
View Details |
|
0581253678 |
February 21, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FRIDAY JUICE |
30.00 |
0.00 |
View Details |
|
9446107888 |
February 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
0555351705 |
February 21, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886161166 |
February 21, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for ola |
250.00 |
0.00 |
View Details |
|
9886161166 |
February 21, 2025 |
Expense |
Banaswadi |
akhil |
|
|
ritesh salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
February 21, 2025 |
Expense |
Banaswadi |
akhil |
|
|
akhil food allowance |
300.00 |
0.00 |
View Details |
|
9342359255 |
February 21, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9131680097 |
February 21, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9566776869 |
February 21, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8951925655 |
February 21, 2025 |
Sale |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
7349537881 |
February 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9901024316 |
February 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9606241199 |
February 19, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8073461685 |
February 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9590393441 |
February 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9131680097 |
February 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9895373112 |
February 21, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9141159699 |
February 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9544097389 |
February 21, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8147863085 |
February 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9742419601 |
February 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8848353362 |
February 21, 2025 |
Fixing |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8073433563 |
February 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8951925655 |
February 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9945766726 |
February 21, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886161142 |
February 21, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTAGE CHARGE |
500.00 |
|
View Details |
|
8848353362 |
February 21, 2025 |
Fixing |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9886161142 |
February 21, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9840998068 |
February 21, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
February 21, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Office Items |
750.00 |
|
View Details |
|
9074183566 |
February 20, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9448718211 |
February 21, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
February 21, 2025 |
Expense |
Banashankari |
manjula |
|
|
Petrol |
1,300.00 |
|
View Details |
|
9847102710 |
February 20, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
7025545609 |
February 20, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9916721166 |
February 21, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
61,539.00 |
View Details |
|
6282875877 |
February 20, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8921323332 |
February 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400646368 |
February 20, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9633899608 |
February 19, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9741957816 |
February 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7353460192 |
February 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6363282616 |
February 21, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9902946226 |
February 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022015862 |
February 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9742492960 |
February 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7012392058 |
February 21, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9886666489 |
February 21, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
54,270.00 |
View Details |
|
9656561166 |
February 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
COLOUR |
250.00 |
|
View Details |
|
8075745236 |
February 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
February 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOCHI |
100.00 |
|
View Details |
|
9846105810 |
February 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9495154020 |
February 21, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446538188 |
February 21, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446538188 |
February 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900433091 |
February 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8867369709 |
February 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7259694676 |
February 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9539198996 |
February 21, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539198996 |
February 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 21, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9995851712 |
February 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547618328 |
February 21, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9341256737 |
February 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886134946 |
February 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
February 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9164302451 |
February 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916116656 |
February 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
February 21, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TISSUE PAPER(5) |
225.00 |
|
View Details |
|
8591439321 |
February 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886633279 |
February 21, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6383088260 |
February 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7483660994 |
February 21, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8838552458 |
February 21, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9500802757 |
February 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9655866203 |
February 21, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6380494228 |
February 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
February 20, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,280.00 |
View Details |
|
9620160066 |
February 21, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
200.00 |
|
View Details |
|
9847030506 |
February 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921345557 |
February 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8012349229 |
February 21, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8012349229 |
February 21, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9947638949 |
February 20, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9947638949 |
February 20, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9747528419 |
February 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9961078414 |
February 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7994291873 |
February 21, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
February 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
February 21, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PETROL |
450.00 |
|
View Details |
|
9449377466 |
February 21, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
February 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
February 21, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
GAS+ AUTO |
1,450.00 |
|
View Details |
|
8073369166 |
February 21, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7012579611 |
February 21, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7012579611 |
February 21, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745241724 |
February 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8431043238 |
February 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8147556738 |
February 20, 2025 |
Service |
Shimoga |
sangeethA |
|
|
|
|
|
View Details |
|
9353428274 |
February 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902707107 |
February 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880461989 |
February 20, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880461989 |
February 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8296611281 |
February 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9731331131 |
February 20, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161144 |
February 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
February 19, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Thameem) travel (Kochi to bangalore) charge |
1,249.00 |
|
View Details |
|
9740008507 |
February 19, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7204485839 |
February 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8095232611 |
February 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916571767 |
February 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9986788509 |
February 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7618778621 |
February 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9482563638 |
February 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9353571846 |
February 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9740008507 |
February 19, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9448961246 |
February 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9995152737 |
February 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9843337599 |
February 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9986007833 |
February 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8618379422 |
February 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7483628452 |
February 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8123080070 |
February 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535571403 |
February 19, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8073624048 |
February 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7337762362 |
February 17, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022222224 |
February 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
February 20, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
78,413.00 |
View Details |
|
7829803030 |
February 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
February 20, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9663739570 |
February 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9538669052 |
February 20, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9880794956 |
February 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9902655519 |
February 20, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
February 19, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
77,363.00 |
View Details |
|
7829896649 |
February 19, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9916298808 |
February 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9663263420 |
February 19, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9886180446 |
February 19, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8722738998 |
February 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9466039777 |
February 19, 2025 |
Fixing |
Sonipat |
Sangeeta Shamim |
|
|
Petrol |
200.00 |
13,300.00 |
View Details |
|
9546890411 |
February 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861952946 |
February 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900980991 |
February 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9844084294 |
February 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916907044 |
February 19, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9746209728 |
February 21, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
February 20, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
119,059.00 |
View Details |
|
9961237444 |
February 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606088458 |
February 20, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8606088458 |
February 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9791917403 |
February 19, 2025 |
Consulting |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
February 20, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9941418864 |
February 20, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9740400416 |
February 20, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
House Token |
500.00 |
0.00 |
View Details |
|
9740400416 |
February 20, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Sajan Sir Expense |
50,000.00 |
0.00 |
View Details |
|
8281828149 |
January 1, 1970 |
Service |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
0547520847 |
February 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9563214589 |
February 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 20, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 20, 2025 |
Expense |
Kottayam |
suhail |
|
|
room plastic |
50.00 |
|
View Details |
|
0556961729 |
February 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
February 20, 2025 |
Expense |
Kottayam |
suhail |
|
|
washing powder |
60.00 |
|
View Details |
|
0504658675 |
February 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
February 19, 2025 |
Expense |
Kottayam |
suhail |
|
|
new office cor cutting |
2,800.00 |
|
View Details |
|
9620160066 |
February 19, 2025 |
Expense |
Kottayam |
suhail |
|
|
tissue |
320.00 |
|
View Details |
|
9620160066 |
February 19, 2025 |
Expense |
Kottayam |
suhail |
|
|
extra time |
300.00 |
|
View Details |
|
9620160066 |
February 19, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 17, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 17, 2025 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary advance |
1,500.00 |
|
View Details |
|
9620160066 |
February 17, 2025 |
Expense |
Kottayam |
suhail |
cash deposit headz |
90,000.00 |
cash deposit headz |
90,000.00 |
|
View Details |
|
9620160066 |
February 16, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
0528095310 |
February 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0506866045 |
February 19, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
February 15, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
150.00 |
|
View Details |
|
9620160066 |
February 14, 2025 |
Expense |
Kottayam |
suhail |
|
|
water 5 bottle |
250.00 |
|
View Details |
|
9620160066 |
February 14, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 14, 2025 |
Expense |
Kottayam |
suhail |
|
|
claning plate |
68.00 |
|
View Details |
|
9620160066 |
February 14, 2025 |
Expense |
Kottayam |
suhail |
|
|
waste cover |
120.00 |
|
View Details |
|
9620160066 |
February 14, 2025 |
Expense |
Kottayam |
suhail |
|
|
lisol |
110.00 |
|
View Details |
|
0543992005 |
February 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0588920428 |
February 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
February 14, 2025 |
Expense |
Kottayam |
suhail |
|
|
white lotsion 3 |
330.00 |
|
View Details |
|
0553761100 |
February 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9400014308 |
February 18, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9620160066 |
February 12, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
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 |
200.00 |
|
View Details |
|
9620160066 |
February 10, 2025 |
Expense |
Kottayam |
suhail |
|
|
atif leave day |
200.00 |
|
View Details |
|
9620160066 |
February 9, 2025 |
Expense |
Kottayam |
suhail |
|
|
weaving item |
370.00 |
|
View Details |
|
9620160066 |
February 9, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 8, 2025 |
Expense |
Kottayam |
suhail |
|
|
water |
100.00 |
|
View Details |
|
9620160066 |
February 8, 2025 |
Expense |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 8, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 8, 2025 |
Expense |
Kottayam |
suhail |
deposit abi sir |
40,000.00 |
deposit abi sir |
40,000.00 |
|
View Details |
|
9620160066 |
February 8, 2025 |
Expense |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8289984987 |
February 20, 2025 |
Fixing |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7403242927 |
February 20, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |