|
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 |
|
9945441393 |
February 20, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8277323562 |
February 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
February 20, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for dilip sir food delivery charges |
550.00 |
|
View Details |
|
7204163166 |
February 20, 2025 |
Expense |
Banashankari |
MANJULA |
|
|
Nadir Loan Amount |
15,000.00 |
|
View Details |
|
9663042410 |
February 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9964030642 |
February 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8861159685 |
February 20, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
7090600005 |
February 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8722047716 |
February 20, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9538118088 |
February 20, 2025 |
Booking |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9901036296 |
February 20, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740798743 |
February 20, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9844802200 |
February 20, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9656561166 |
February 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9845056600 |
February 20, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9656561166 |
February 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
THAMEEM TRAVELLING EXPENSE |
1,000.00 |
|
View Details |
|
9986601013 |
February 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7760984795 |
February 20, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9656561166 |
February 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ALZAIB SALARY ADV |
500.00 |
|
View Details |
|
8217409109 |
February 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9916721166 |
February 20, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
58,739.00 |
View Details |
|
9495820644 |
February 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7353983291 |
February 20, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7411293847 |
February 20, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
February 20, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
8747032418 |
February 20, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161142 |
February 20, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9398030737 |
February 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9148654055 |
February 16, 2025 |
Super Premium Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161142 |
February 20, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
February 20, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
53,620.00 |
View Details |
|
8123736194 |
February 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
February 19, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
50,300.00 |
View Details |
|
9539130011 |
February 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567994080 |
February 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204041009 |
February 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995446084 |
February 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
February 7, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
8129188811 |
February 20, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
February 7, 2025 |
Expense |
Kottayam |
suhail |
|
|
slide |
70.00 |
|
View Details |
|
9916721166 |
February 20, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TISSUE PAPER & COMB |
580.00 |
|
View Details |
|
9620160066 |
February 7, 2025 |
Expense |
Kottayam |
suhail |
|
|
navaratna oil |
640.00 |
|
View Details |
|
8129188811 |
February 20, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
February 20, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
THAMEEM SALARY ADVANCE |
500.00 |
|
View Details |
|
9886648811 |
February 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
COURIER CHARGE |
80.00 |
|
View Details |
|
9620160066 |
February 7, 2025 |
Expense |
Kottayam |
suhail |
|
|
suhail salary |
102,732.00 |
|
View Details |
|
9886648811 |
February 20, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916721166 |
February 20, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL FROM AMAZON -6 |
1,632.00 |
|
View Details |
|
9620160066 |
February 6, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9886750229 |
February 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9746076608 |
February 20, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
February 6, 2025 |
Expense |
Kottayam |
suhail |
|
|
sharik salary |
14,250.00 |
|
View Details |
|
9986981676 |
February 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8861600384 |
February 16, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620160066 |
February 6, 2025 |
Expense |
Kottayam |
suhail |
|
|
atif salary |
14,370.00 |
|
View Details |
|
9886161142 |
February 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861600384 |
February 16, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620160066 |
February 5, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 5, 2025 |
Expense |
Kottayam |
suhail |
|
|
2 water |
100.00 |
|
View Details |
|
9620160066 |
February 5, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
200.00 |
|
View Details |
|
8792694540 |
February 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9483629808 |
February 15, 2025 |
Booking |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9043705582 |
February 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9620160066 |
February 3, 2025 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
150.00 |
|
View Details |
|
9620160066 |
February 3, 2025 |
Expense |
Kottayam |
suhail |
|
|
3 bottle water |
150.00 |
|
View Details |
|
9901447724 |
February 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620160066 |
February 3, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 2, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto chargre |
100.00 |
|
View Details |
|
9916621166 |
February 20, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
110,528.00 |
View Details |
|
9620160066 |
February 2, 2025 |
Expense |
Kottayam |
suhail |
|
|
room current bill |
1,762.00 |
|
View Details |
|
9620160066 |
February 2, 2025 |
Expense |
Kottayam |
suhail |
|
|
room water bill |
2,035.00 |
|
View Details |
|
8637605640 |
February 20, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620160066 |
February 2, 2025 |
Expense |
Kottayam |
suhail |
|
|
room rent |
9,000.00 |
|
View Details |
|
9886648811 |
February 19, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,410.00 |
View Details |
|
9620160066 |
February 2, 2025 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary |
2,500.00 |
|
View Details |
|
9620160066 |
February 1, 2025 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
100.00 |
|
View Details |
|
9620160066 |
February 1, 2025 |
Expense |
Kottayam |
suhail |
|
|
3 water |
150.00 |
|
View Details |
|
9620160066 |
February 13, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 13, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9746996641 |
February 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9745088712 |
February 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9496108962 |
February 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9043515168 |
February 20, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886135544 |
February 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9150323027 |
February 20, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9746141541 |
February 20, 2025 |
Service |
Kottayam |
suhail |
|
900.00 |
|
|
|
View Details |
|
9947948619 |
February 20, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947948619 |
February 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
February 20, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
KARAN ADVANCE |
1,000.00 |
|
View Details |
|
8848751202 |
February 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745910604 |
February 20, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645987377 |
February 20, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9342717740 |
February 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9072544746 |
February 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7907566256 |
February 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747496253 |
February 20, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747496253 |
February 20, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886337240 |
February 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161166 |
February 20, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for AC repair |
2,000.00 |
0.00 |
View Details |
|
9886161166 |
February 20, 2025 |
Expense |
Banaswadi |
akhil |
|
|
for akhil food allowence |
300.00 |
0.00 |
View Details |
|
9538436478 |
February 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8073455730 |
February 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9449409680 |
February 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9741290214 |
February 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
8089666233 |
February 20, 2025 |
Service |
Banaswadi |
akhil |
|
|
|
|
|
View Details |
|
9886666489 |
February 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
6363150815 |
February 20, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845553208 |
February 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482394067 |
February 20, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
February 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
PAPER GLASS |
50.00 |
|
View Details |
|
9886666489 |
February 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
30.00 |
|
View Details |
|
9886666489 |
February 20, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
NEW CAN |
200.00 |
|
View Details |
|
8217309949 |
February 20, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8086779120 |
February 20, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9092611166 |
February 19, 2025 |
Expense |
Kolathur |
Manju |
|
|
Ravi salary adv |
1,000.00 |
|
View Details |
|
9886648811 |
February 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PLUMBER LABOUR CHARGE |
1,200.00 |
|
View Details |
|
9886648811 |
February 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PLUMBER MATERIALS |
1,085.00 |
|
View Details |
|
9886648811 |
February 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
February 19, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7848644745 |
February 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056965290 |
February 19, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740301992 |
February 20, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9980396281 |
February 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740301992 |
February 20, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
February 19, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
118,109.00 |
View Details |
|
9884944441 |
February 19, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8874166378 |
February 19, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9444215866 |
February 19, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9600435899 |
February 16, 2025 |
Sale |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0505161058 |
February 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0504221462 |
February 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0544265080 |
February 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0553280961 |
February 19, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9995099947 |
February 19, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9995099947 |
February 19, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9995099947 |
February 19, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7259161135 |
February 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8669784191 |
February 17, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8669784191 |
February 17, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8669784191 |
February 17, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161142 |
February 19, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ALL OUT |
312.00 |
|
View Details |
|
9886161142 |
February 19, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
ROOM FRESHNER -2 |
370.00 |
|
View Details |
|
8904674835 |
February 17, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161142 |
February 19, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
COCONUT OIL |
210.00 |
|
View Details |
|
7387439335 |
February 17, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8904019269 |
February 16, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161142 |
February 19, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
7619155879 |
February 16, 2025 |
Sale |
Belgaum |
KIrti |
|
|
|
|
|
View Details |
|
9740400416 |
February 19, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Santhosh Salary Advance |
4,000.00 |
0.00 |
View Details |
|
9845011464 |
February 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6360626600 |
February 17, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
46,054.00 |
View Details |
|
9886161142 |
February 19, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9008025675 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7619155879 |
February 16, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9740400416 |
February 19, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Stimin Salary Advance |
5,000.00 |
0.00 |
View Details |
|
9035744960 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161142 |
February 19, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 17, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9900100340 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
February 16, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
10,214.00 |
View Details |
|
7619155879 |
February 16, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9526799518 |
February 19, 2025 |
Booking |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9886161142 |
February 19, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 16, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 15, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
8,774.00 |
View Details |
|
9886161142 |
February 17, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019612210 |
February 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6360626600 |
February 15, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 14, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
7,634.00 |
View Details |
|
9060088341 |
February 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6360626600 |
February 14, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
BLEACHER,DEVELOPER,GLOVES |
850.00 |
|
View Details |
|
8123353123 |
February 16, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9739131854 |
February 15, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6360626600 |
February 14, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 13, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
8,544.00 |
View Details |
|
7026636691 |
February 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 13, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9964510001 |
February 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9663904043 |
February 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 12, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
8,004.00 |
View Details |
|
9886161166 |
February 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
akhil food allowence |
300.00 |
0.00 |
View Details |
|
9880545827 |
February 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE |
200.00 |
|
View Details |
|
9886161166 |
February 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
60.00 |
0.00 |
View Details |
|
8050805521 |
February 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
RAGIB TRAVEL CHARGE |
600.00 |
|
View Details |
|
8296755234 |
February 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8050805521 |
February 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 12, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 10, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
8,864.00 |
View Details |
|
9535256508 |
February 19, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7099043176 |
February 15, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6360626600 |
February 10, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 9, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
8,924.00 |
View Details |
|
7099043176 |
February 15, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6360626600 |
February 9, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9108596197 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
February 8, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
7,484.00 |
View Details |
|
6360626600 |
February 8, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 7, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
5,394.00 |
View Details |
|
6360626600 |
February 7, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9916721166 |
February 19, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
53,951.00 |
View Details |
|
8553151365 |
February 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9567204347 |
February 19, 2025 |
Consulting |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9164626193 |
February 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9972677429 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9962572308 |
February 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9835626903 |
February 19, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9645119502 |
February 19, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9835626903 |
February 19, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9497488059 |
February 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9835626903 |
February 19, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
6362271443 |
February 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9945804377 |
February 19, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9620160066 |
February 13, 2025 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 12, 2025 |
Expense |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7418857554 |
February 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
GARBAGE BAG |
210.00 |
|
View Details |
|
9916721166 |
February 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9916721166 |
February 19, 2025 |
Expense |
Trivandrum |
ANJALI L |
KESAVA MURTHY |
38,330.00 |
|
|
|
View Details |
|
9746929578 |
February 19, 2025 |
Service |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
9495929745 |
February 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
February 6, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
5,454.00 |
View Details |
|
8848392746 |
February 19, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633618952 |
February 19, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
February 6, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
February 5, 2025 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
4,014.00 |
View Details |
|
9962173332 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360626600 |
February 5, 2025 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9916621166 |
February 19, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
109,528.00 |
View Details |
|
9477474353 |
February 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7708533269 |
February 3, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845483725 |
February 19, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916621166 |
February 19, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
7760321979 |
February 19, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8606411535 |
February 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9900566205 |
February 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9008414736 |
February 17, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9740960812 |
February 17, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9110457887 |
February 10, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161166 |
February 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for sanjay poster printing |
1,800.00 |
0.00 |
View Details |
|
9886161166 |
February 19, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery charges |
530.00 |
0.00 |
View Details |
|
9880504740 |
February 19, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880504740 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861655999 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886040314 |
February 19, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9110630321 |
February 19, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886641891 |
February 19, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
February 17, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR OFFICE USE |
80.00 |
|
View Details |
|
7975910813 |
February 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8639687185 |
February 19, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9940048780 |
February 19, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9845179544 |
February 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9353721256 |
February 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8971937766 |
February 19, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9901491277 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9562464561 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9962550999 |
February 17, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9638331138 |
February 16, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8526462020 |
February 16, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7351724876 |
February 16, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8754575300 |
February 16, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8220816130 |
February 16, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9991845032 |
February 16, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9551604561 |
February 16, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940493795 |
February 16, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9448213586 |
February 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
February 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
February 19, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
GARBAGE |
50.00 |
|
View Details |
|
8747839929 |
February 19, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8147312513 |
February 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9090052611 |
February 19, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8951611449 |
February 17, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
74,863.00 |
View Details |
|
8951611449 |
February 17, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
TEA CHARGES |
100.00 |
|
View Details |
|
9738132576 |
February 17, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9986575119 |
February 17, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9611726549 |
February 17, 2025 |
Service |
Bhatkal |
BHATKAL |
|
|
|
|
|
View Details |
|
7406675763 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9946007029 |
February 19, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946007029 |
February 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446159588 |
February 19, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
February 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
February 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DONATION |
100.00 |
|
View Details |
|
9656561166 |
February 19, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
THAMEEM SALARY ADV |
500.00 |
|
View Details |
|
9447819058 |
February 19, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8870567521 |
February 13, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8527765636 |
February 8, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
February 7, 2025 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566626294 |
February 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886596412 |
February 19, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8105411500 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8050131534 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9363644393 |
February 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754411211 |
February 17, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8921908252 |
February 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056562776 |
February 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894062286 |
February 16, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9447819058 |
February 19, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7010933571 |
February 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7907345592 |
February 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9566901035 |
February 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6380945536 |
February 15, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9659944307 |
February 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9842825913 |
February 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9698885555 |
February 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9606241199 |
February 12, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
February 10, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
February 10, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9496119240 |
February 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9606241199 |
February 9, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8893514137 |
February 19, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9606241199 |
February 9, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
February 9, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8838761737 |
February 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9606241199 |
February 8, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8848792592 |
February 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9597552489 |
February 14, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9447306101 |
February 17, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606241199 |
February 6, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9544478104 |
February 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9746558832 |
February 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8089266746 |
February 16, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9606241199 |
February 5, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
February 3, 2025 |
Sale |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9606241199 |
February 17, 2025 |
Expense |
Calicut |
Rahees |
|
|
Room rent and room water bill |
8,150.00 |
|
View Details |
|
9606241199 |
February 16, 2025 |
Expense |
Calicut |
Rahees |
|
|
Gas for room |
600.00 |
|
View Details |
|
9606241199 |
February 14, 2025 |
Expense |
Calicut |
Rahees |
|
|
Salary Niloofer January |
10,000.00 |
|
View Details |
|
7907748738 |
February 15, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605924945 |
February 15, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8078283249 |
February 15, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9686511129 |
February 13, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9606241199 |
February 12, 2025 |
Expense |
Calicut |
Rahees |
|
|
Office Building rent |
25,000.00 |
|
View Details |
|
9400135390 |
February 15, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916994802 |
February 13, 2025 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9606241199 |
February 12, 2025 |
Expense |
Calicut |
Rahees |
|
|
Water for office |
70.00 |
|
View Details |
|
9606241199 |
February 10, 2025 |
Expense |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9886061144 |
February 17, 2025 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR AMOUNT DEPHOSIT |
150.00 |
|
View Details |
|
9606241199 |
February 9, 2025 |
Expense |
Calicut |
Rahees |
|
|
Petrol for using |
500.00 |
|
View Details |
|
9606241199 |
February 9, 2025 |
Expense |
Calicut |
Rahees |
|
|
Coconut oil for using |
100.00 |
|
View Details |
|
9606241199 |
February 8, 2025 |
Expense |
Calicut |
Rahees |
|
|
Rahees ot |
250.00 |
|
View Details |
|
8790484482 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886061144 |
February 17, 2025 |
Expense |
Mysore |
ASHA |
ANJAN KUMAR A BANK A/NO 28251510000218 HDFC BANK |
35,000.00 |
|
|
|
View Details |
|
9742818923 |
February 19, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9606241199 |
February 8, 2025 |
Expense |
Calicut |
Rahees |
|
|
Tecnicton asif ot fixing |
300.00 |
|
View Details |
|
9606241199 |
February 6, 2025 |
Expense |
Calicut |
Rahees |
|
|
Technician Asif ot |
100.00 |
|
View Details |
|
9886061144 |
February 17, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
210.00 |
|
View Details |
|
9886061144 |
February 15, 2025 |
Expense |
Mysore |
ASHA |
|
|
SURFF POWDERAND STEEL SCRUB |
65.00 |
|
View Details |
|
9886061144 |
February 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
WATER FOR OFFICE |
60.00 |
|
View Details |
|
9886061144 |
February 13, 2025 |
Expense |
Mysore |
ASHA |
|
|
NAPKINPAPER |
200.00 |
|
View Details |
|
9886061144 |
February 12, 2025 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9731960870 |
February 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9941966803 |
February 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972825623 |
February 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483291185 |
February 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663470768 |
February 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7353341434 |
February 17, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8304824892 |
February 18, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9916721166 |
February 18, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
94,041.00 |
View Details |
|
9916721166 |
February 18, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9961233989 |
February 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846118235 |
February 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895638932 |
February 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447766089 |
February 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995690396 |
February 18, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9846671960 |
February 18, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846671960 |
February 18, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9496366022 |
February 18, 2025 |
Service |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
9110142923 |
February 18, 2025 |
Fixing |
Sonipat |
Sangeetha Shamim |
|
|
|
|
20,000.00 |
View Details |
|
9400135728 |
February 17, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9633211800 |
February 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497601282 |
February 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497601282 |
February 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7510822131 |
February 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9778201367 |
February 17, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961565442 |
February 17, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
February 17, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895141560 |
February 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9496335069 |
February 15, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7909120576 |
February 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848033150 |
February 14, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848033150 |
February 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744383484 |
February 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995386605 |
February 14, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995386605 |
February 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9544242311 |
February 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744004636 |
February 14, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
February 13, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician (salary). |
1,541.00 |
|
View Details |
|
8891593408 |
February 13, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848559690 |
February 12, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9562536720 |
February 12, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633313826 |
February 12, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633313826 |
February 12, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961931258 |
February 11, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446246553 |
February 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446246553 |
February 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446246553 |
February 10, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8080002641 |
February 10, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
February 10, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9567350104 |
February 10, 2025 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895365601 |
February 10, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
0581253678 |
February 16, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING 2 day |
80.00 |
0.00 |
View Details |
|
0581253678 |
February 15, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TAXI VIVEK SALARY 15 DAY jan month |
1,600.00 |
0.00 |
View Details |
|
0581253678 |
February 16, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING |
30.00 |
0.00 |
View Details |
|
0555562614 |
February 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507753605 |
February 16, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0502523816 |
February 15, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0509823962 |
February 15, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0551068159 |
February 15, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
February 15, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886161142 |
February 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
RACHAN MAM |
50,000.00 |
|
View Details |
|
9886161142 |
February 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO |
250.00 |
|
View Details |
|
9886161142 |
February 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
9886161142 |
February 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
February 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
CONDITIONER |
145.00 |
|
View Details |
|
9886161142 |
February 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TISSUE |
120.00 |
|
View Details |
|
9886161142 |
February 17, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
February 16, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
80.00 |
|
View Details |
|
9886161142 |
February 16, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
7899491369 |
February 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620266466 |
February 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164633039 |
February 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620266466 |
February 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9500473064 |
February 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449045202 |
February 17, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8870567521 |
February 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9994160991 |
February 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9488528468 |
February 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9842380455 |
February 13, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
0568644001 |
February 16, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING |
30.00 |
0.09 |
View Details |
|
9535546263 |
February 12, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
8825993166 |
February 12, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
0568644001 |
February 12, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING&TOWEL |
40.00 |
0.00 |
View Details |
|
9380558502 |
February 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0568644001 |
February 8, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANING &WIFI JAN MNTH |
630.00 |
0.00 |
View Details |
|
9886161166 |
February 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9446677100 |
February 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
0568644001 |
February 8, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
JUBAIR SALARY JAN MNTH |
1,810.00 |
0.00 |
View Details |
|
9446258183 |
February 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9994101658 |
February 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843832520 |
February 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
February 7, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
PETROL,TAXI &SHAMPOO |
72.00 |
0.00 |
View Details |
|
9886161144 |
February 17, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Anas ali Salary advance |
2,000.00 |
|
View Details |
|
9600369109 |
February 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
February 7, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
8668058020 |
February 12, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7411429224 |
February 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0555562614 |
February 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886596412 |
February 17, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663706624 |
February 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0507753605 |
February 16, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9750652003 |
February 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
February 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Reehan salary advance |
2,000.00 |
0.00 |
View Details |
|
0527264152 |
February 15, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9538293918 |
February 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886161163 |
February 17, 2025 |
Expense |
Hubli |
SUNITA N |
KISHORE S ..0137 TRASACTION UPI ID 541431085023 |
40,000.00 |
|
|
|
View Details |
|
9844297147 |
February 17, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9626699939 |
February 17, 2025 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
February 17, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
February 17, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
8951717444 |
February 17, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9656561166 |
February 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
6363340058 |
February 17, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9656561166 |
February 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ALZAIB SALARY ADVANCE |
500.00 |
|
View Details |
|
9656561166 |
February 17, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
THAMEEM SALARY ADVANCE |
500.00 |
|
View Details |
|
9886161144 |
February 17, 2025 |
Expense |
Davangere |
Zakeer hussain |
Sunitha Guntipally (A/c no:-911010054903551) |
25,000.00 |
|
|
|
View Details |
|
9916721166 |
February 17, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
93,471.00 |
View Details |
|
9886161166 |
February 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for cctv maintainance(Ratish) |
5,000.00 |
0.00 |
View Details |
|
9886161166 |
February 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for ritesh salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
February 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9964740698 |
February 17, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7204163166 |
February 17, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Courier Charge |
251.00 |
|
View Details |
|
9844035257 |
February 17, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886835859 |
February 17, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
7349537881 |
February 17, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845056600 |
February 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9566776869 |
February 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
February 17, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
44,800.00 |
View Details |
|
9744261175 |
February 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744261175 |
February 8, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9688833833 |
February 10, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916160866 |
February 8, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning charge. |
300.00 |
|
View Details |
|
7029368544 |
February 17, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9894216525 |
February 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7560804342 |
February 8, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9387712440 |
February 7, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656342138 |
February 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9847212196 |
February 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7695926262 |
February 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538703958 |
February 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446168652 |
February 7, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8148901093 |
February 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9446168652 |
February 7, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446168652 |
February 7, 2025 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8760886458 |
February 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9387712440 |
February 6, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605083298 |
February 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886961166 |
February 17, 2025 |
Expense |
Hassan |
sushmitha |
|
|
sanjeev salary adavnce |
|
5,000.00 |
View Details |
|
9886961166 |
February 17, 2025 |
Expense |
Hassan |
sushmitha |
sunitha guntipally axis bank a/c no-91101054903551 |
75,000.00 |
|
|
|
View Details |
|
7994480408 |
February 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7994480408 |
February 6, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8891593408 |
February 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886961166 |
February 17, 2025 |
Expense |
Hassan |
sushmitha |
|
|
towel wash |
|
450.00 |
View Details |
|
9847196068 |
February 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495649682 |
February 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886961166 |
February 17, 2025 |
Expense |
Hassan |
sushmitha |
|
|
tech room electricity bill |
|
279.00 |
View Details |
|
6382830858 |
February 17, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7306546312 |
February 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7306571064 |
February 6, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886961166 |
February 17, 2025 |
Expense |
Hassan |
sushmitha |
|
|
office electricity bill |
|
809.00 |
View Details |
|
8220853919 |
February 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497877967 |
February 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916160866 |
February 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Technician salary. |
3,250.00 |
|
View Details |
|
9916621166 |
February 17, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
106,578.00 |
View Details |
|
8921622097 |
February 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847042467 |
February 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916160866 |
February 5, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Manager salary. |
3,200.00 |
|
View Details |
|
9886666489 |
February 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8714468702 |
February 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9995740104 |
February 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8747839929 |
February 17, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9544367920 |
February 5, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9035900837 |
February 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916721166 |
February 17, 2025 |
Expense |
Trivandrum |
ANJALI L |
TEAELA INDIA OPC PVT LTD |
50,000.00 |
|
|
|
View Details |
|
9620061166 |
February 6, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PETROL + AUTO |
700.00 |
|
View Details |
|
9916160866 |
February 4, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office using product purchase. |
450.00 |
|
View Details |
|
8547797901 |
February 4, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9811011740 |
February 17, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895558237 |
February 17, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916160866 |
February 3, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office room rent. |
12,000.00 |
|
View Details |
|
9845016183 |
February 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9895558237 |
February 17, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8861253732 |
February 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916160866 |
February 3, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Plumbing |
500.00 |
|
View Details |
|
9449263545 |
February 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9847516795 |
February 6, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446107888 |
February 3, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8879406994 |
February 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7306081172 |
February 3, 2025 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9632786878 |
February 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9947715505 |
February 17, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
8848856668 |
February 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9353637448 |
February 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9961193330 |
February 3, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961193330 |
February 3, 2025 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497855084 |
February 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
February 1, 2025 |
Expense |
Payyanur |
Vandana |
|
|
Office cleaning charge. |
300.00 |
|
View Details |
|
6238014193 |
February 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961193330 |
February 1, 2025 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8973810191 |
February 9, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7502910425 |
February 2, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161166 |
February 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir food delivery |
750.00 |
0.00 |
View Details |
|
9886161166 |
February 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for airtel sim |
200.00 |
0.00 |
View Details |
|
9886161166 |
February 17, 2025 |
Expense |
Banaswadi |
sheela |
|
|
naveen advance salary |
2,000.00 |
0.00 |
View Details |
|
9845298183 |
February 17, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9353109134 |
February 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9539241891 |
February 17, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
February 17, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9566550423 |
February 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884492030 |
February 17, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
February 16, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,795.00 |
View Details |
|
7021388036 |
February 17, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9916063063 |
February 8, 2025 |
Expense |
Vizag |
Mary |
|
|
salary to AMIT 10600, Incentive to Mary 950 |
11,550.00 |
|
View Details |
|
9916063063 |
February 14, 2025 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9966364450 |
February 17, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9985202494 |
February 16, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9110743977 |
February 16, 2025 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9966611092 |
February 15, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8709318586 |
February 15, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7893866894 |
February 15, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9895041626 |
February 16, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6300224902 |
February 15, 2025 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8309854833 |
February 14, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9030923465 |
February 14, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
8341137719 |
February 8, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
6302888515 |
February 6, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9985202494 |
February 2, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9502151397 |
February 2, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9912319341 |
February 2, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9390329530 |
February 2, 2025 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9492351139 |
February 1, 2025 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8688465870 |
February 9, 2025 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9346306212 |
February 1, 2025 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9840664595 |
February 8, 2025 |
Fixing |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8587900027 |
February 17, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
500.00 |
View Details |
|
9265597141 |
February 12, 2025 |
Service |
Gandhidham |
MANISH |
|
|
|
|
|
View Details |
|
9448919135 |
February 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6379217201 |
February 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886892174 |
February 17, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8848297077 |
February 17, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848297077 |
February 17, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8848297077 |
February 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846069987 |
February 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9096460385 |
February 17, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8951611449 |
February 16, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
72,263.00 |
View Details |
|
9611089723 |
February 16, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
7829581166 |
February 17, 2025 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE TO PETROL PUMB |
60.00 |
|
View Details |
|
8412870289 |
February 16, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
7829581166 |
February 17, 2025 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
8412870289 |
February 16, 2025 |
Fixing |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
7829581166 |
February 17, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
3,000.00 |
|
View Details |
|
6360832037 |
February 16, 2025 |
Fixing |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9961309483 |
February 17, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8848098692 |
February 16, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8289893112 |
February 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947716196 |
February 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526810563 |
February 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947356122 |
February 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9846130681 |
February 16, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9809605292 |
February 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025160245 |
February 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8907914042 |
February 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446276920 |
February 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
February 15, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
February 15, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6282086770 |
February 15, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9092611166 |
February 17, 2025 |
Expense |
Kolathur |
Manju |
Teaela india Opc Private LTD |
50,000.00 |
|
|
|
View Details |
|
9886666489 |
February 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9092611166 |
February 16, 2025 |
Expense |
Kolathur |
Manju |
|
|
Tissues |
125.00 |
|
View Details |
|
9886666489 |
February 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
COMFORT |
50.00 |
|
View Details |
|
9886666489 |
February 17, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
February 17, 2025 |
Expense |
Tumkur |
ANITHA |
MAN MOHAN BAKSHI ICICI BANK |
100,000.00 |
|
|
|
View Details |
|
9544216465 |
February 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9048611772 |
February 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9605853072 |
February 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9656131494 |
February 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9745923999 |
February 16, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9947581657 |
February 15, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8089889971 |
February 15, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9446451730 |
February 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7908276420 |
February 14, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9363357842 |
February 13, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8921643516 |
February 12, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
7406365989 |
February 10, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
8086776777 |
February 9, 2025 |
Service |
Calicut |
rahees |
|
|
|
|
|
View Details |
|
9036992362 |
February 15, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9964074744 |
February 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7760226046 |
February 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9845862141 |
February 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9036959397 |
February 7, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105780888 |
February 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8105036588 |
February 14, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886961166 |
February 1, 2025 |
Expense |
Hassan |
sushmitha |
|
|
sessor for cutting |
|
315.00 |
View Details |
|
9353322415 |
February 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886961166 |
February 3, 2025 |
Expense |
Hassan |
sushmitha |
|
|
house keeping salary |
|
1,500.00 |
View Details |
|
9886961166 |
February 12, 2025 |
Expense |
Hassan |
sushmitha |
|
|
tech room water can refilling2 |
|
60.00 |
View Details |
|
9741839644 |
February 8, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
8105036588 |
February 14, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161144 |
February 16, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
7892924723 |
February 9, 2025 |
Sale |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9886161144 |
February 16, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Hand wash |
125.00 |
|
View Details |
|
8105036588 |
February 14, 2025 |
Fixing |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161144 |
February 16, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Cleaning acid |
137.00 |
|
View Details |
|
9902752852 |
February 9, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9591862136 |
February 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8105993777 |
February 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8884144317 |
February 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9741225095 |
February 14, 2025 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9008708695 |
February 15, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9741225095 |
February 14, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8105036588 |
February 6, 2025 |
Booking |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8431921483 |
February 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880381369 |
February 13, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8496082960 |
February 16, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986455365 |
February 16, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8550859131 |
February 16, 2025 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620177326 |
February 16, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9743810812 |
February 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6290251015 |
February 9, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9980398108 |
February 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9747898052 |
February 9, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9745960000 |
February 9, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9742230495 |
February 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9947356121 |
February 8, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9544531418 |
February 8, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9036443834 |
February 16, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9496728978 |
February 8, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9895373112 |
February 8, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
6361200056 |
February 16, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7025232273 |
February 8, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
6282286141 |
February 7, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9535964999 |
February 17, 2025 |
Expense |
Iritty |
Tomin |
|
|
Floor cleaner |
104.00 |
|
View Details |
|
9380241202 |
February 12, 2025 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9886161144 |
February 15, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
February 15, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ali Salary advance |
1,000.00 |
|
View Details |
|
9972789862 |
February 15, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9686143416 |
February 15, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9448665040 |
February 15, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9961446589 |
February 17, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
February 16, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
69,009.00 |
View Details |
|
9656561166 |
February 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
February 16, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
DUSTBIN LARGE& DUSTBIN SMALL |
140.00 |
|
View Details |
|
8574491363 |
February 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9895741222 |
February 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9946200330 |
February 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7736629954 |
February 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9786652120 |
February 15, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9916721166 |
February 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
HARPIC,BATHROOM CLEANER,BROOM |
420.00 |
|
View Details |
|
8943899125 |
February 2, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
8921323332 |
February 1, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 2, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9809890322 |
February 1, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9362223059 |
February 2, 2025 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
February 6, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
February 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI SALARY |
17,000.00 |
|
View Details |
|
9886648811 |
February 7, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
RAGIB SALARY |
23,800.00 |
|
View Details |
|
9740400416 |
February 16, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Current Bill Office |
2,661.00 |
0.00 |
View Details |
|
9740700416 |
February 16, 2025 |
Expense |
Thodupuzha |
Stimin Manoj |
|
|
Current Bill House |
1,798.00 |
0.00 |
View Details |
|
8281828149 |
February 16, 2025 |
Service |
Thodupuzha |
Stimin Manoj |
|
|
|
|
|
View Details |
|
9148584281 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
February 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for reehan salary advance |
1,000.00 |
0.00 |
View Details |
|
9880914340 |
February 16, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7204163166 |
February 16, 2025 |
Expense |
Banashankari |
manjula |
|
|
Towel wash |
500.00 |
|
View Details |
|
7204163166 |
February 16, 2025 |
Expense |
Banashankari |
manjula |
|
|
Colour |
250.00 |
|
View Details |
|
9901924555 |
February 16, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7448876947 |
February 16, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
8015491911 |
February 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886256644 |
February 16, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880065079 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740992891 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9880914340 |
February 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9611808809 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9343687544 |
February 16, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7789623450 |
February 16, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
3,400.00 |
View Details |
|
7042773003 |
February 16, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
2,900.00 |
View Details |
|
9886161166 |
February 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for raj salary advance |
500.00 |
0.00 |
View Details |
|
9886161166 |
February 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for naveen salary advance |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
February 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
60.00 |
0.00 |
View Details |
|
9886161166 |
February 16, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for acetone |
850.00 |
0.00 |
View Details |
|
8884027888 |
February 16, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8951563785 |
February 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886666489 |
February 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
117,200.00 |
View Details |
|
9528030303 |
February 16, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9745932688 |
February 15, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9597401761 |
February 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9745932688 |
February 15, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
7204163166 |
February 16, 2025 |
Expense |
Banashankari |
manjula |
Cash Handed over to Anil Shetty |
185,000.00 |
|
|
|
View Details |
|
8147606020 |
February 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9986474661 |
February 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7353643146 |
February 16, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8197371323 |
February 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8088397166 |
February 16, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9036269737 |
February 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7419613667 |
February 16, 2025 |
Sale |
Sonipat |
Sangeetha Shamimj |
|
|
|
|
2,150.00 |
View Details |
|
8722215997 |
February 16, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8722215997 |
February 16, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
6363857272 |
February 16, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
February 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PENDAL FAN |
2,950.00 |
|
View Details |
|
9886648811 |
February 16, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9043459472 |
February 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916653669 |
February 15, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
0507165657 |
February 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9663900677 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916653669 |
February 15, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8399921364 |
February 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0555312429 |
February 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0566126639 |
February 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9677505777 |
February 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0501227548 |
February 14, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
7339228830 |
February 16, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0555526497 |
February 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509329765 |
February 13, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0565301308 |
February 13, 2025 |
Service |
Sharjah |
vivek |
|
|
|
|
|
View Details |
|
0563644142 |
February 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0522421442 |
February 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0522255972 |
February 12, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0526644194 |
February 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0555091063 |
February 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0569173436 |
February 11, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0544374058 |
February 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0526644194 |
February 9, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0543239666 |
February 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0554720750 |
February 8, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9886666489 |
February 16, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
0504625921 |
February 8, 2025 |
Service |
Sharjah |
VIVEK |
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9886666489 |
February 16, 2025 |
Expense |
Tumkur |
ANITHA |
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HANDWASH &FLOOR CLEAN |
220.00 |
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|
9121505519 |
February 8, 2025 |
Service |
Sharjah |
VIVEK |
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9845729268 |
February 16, 2025 |
Service |
Tumkur |
ANITHA |
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7008958017 |
February 16, 2025 |
Sale |
Banaswadi |
sheela |
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0504625921 |
February 8, 2025 |
Service |
Sharjah |
VIVEK |
|
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7008958017 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
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8088552301 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
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9845188423 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
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8124974776 |
February 16, 2025 |
Service |
Velachery |
Jeno |
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8072159321 |
February 16, 2025 |
Service |
Velachery |
Jeno |
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7760566872 |
February 16, 2025 |
Service |
Velachery |
Jeno |
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8800671549 |
February 16, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
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1,800.00 |
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