|
7760706045 |
February 16, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9916922227 |
February 7, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
yogesh salary |
31,000.00 |
|
View Details |
|
9916922227 |
February 3, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
hair colur |
350.00 |
|
View Details |
|
9916922227 |
February 3, 2025 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
8088618817 |
February 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8088618817 |
February 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916922227 |
February 1, 2025 |
Expense |
Ahmedabad |
ABHISHEK |
|
|
PG RENT |
10,000.00 |
|
View Details |
|
7090719155 |
February 16, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9986050577 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9731902525 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7760811007 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9844578639 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8606828957 |
February 15, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9831160594 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7090719155 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8660346907 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9448323558 |
February 16, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886866122 |
February 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
blead |
90.00 |
|
View Details |
|
9886866122 |
February 15, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
cleaning aunty salary |
2,000.00 |
|
View Details |
|
9886866122 |
February 14, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 14, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
board advanec |
5,000.00 |
|
View Details |
|
9886866122 |
February 14, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tissue |
120.00 |
|
View Details |
|
9886866122 |
February 14, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
colour |
50.00 |
|
View Details |
|
9886866122 |
February 13, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
February 12, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
board advance |
20,000.00 |
|
View Details |
|
9562630000 |
February 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8086738789 |
February 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886161144 |
February 14, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
6361635650 |
February 16, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886161144 |
February 14, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
February 14, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Ravi) travel (Bangalore to chennai) charge |
1,700.00 |
|
View Details |
|
9019336776 |
February 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022289246 |
February 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9353269235 |
February 15, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
8892992324 |
February 14, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8892992324 |
February 14, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019242262 |
February 14, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9483771645 |
February 1, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9036223981 |
February 7, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9886866122 |
February 10, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 10, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
240.00 |
|
View Details |
|
6361635650 |
February 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
February 10, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
umesh salry advance |
1,000.00 |
|
View Details |
|
9886866122 |
February 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
8088618817 |
February 16, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886866122 |
February 9, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
sangeetha salry |
11,875.00 |
|
View Details |
|
9886866122 |
February 8, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 8, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
gas filling teavel |
100.00 |
|
View Details |
|
9886866122 |
February 8, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
gas filling |
600.00 |
|
View Details |
|
9886866122 |
February 8, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
9886648811 |
February 15, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
7,895.00 |
View Details |
|
9886866122 |
February 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
7809958203 |
February 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886866122 |
February 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
February 6, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
vimal salry advance |
1,000.00 |
|
View Details |
|
9638331138 |
February 14, 2025 |
Booking |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9370462044 |
February 14, 2025 |
Fixing |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
7600022207 |
February 7, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9886866122 |
February 5, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
7687612560 |
February 5, 2025 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9633170633 |
February 16, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886866122 |
February 3, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
8848637513 |
February 16, 2025 |
Service |
Aluva |
RATHESH |
|
|
|
|
|
View Details |
|
7600254141 |
February 4, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886866122 |
February 3, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hrain powder |
80.00 |
|
View Details |
|
7723045427 |
February 3, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9398506684 |
February 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7009458362 |
February 2, 2025 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9313943033 |
February 1, 2025 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9656561166 |
February 15, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
68,199.00 |
View Details |
|
7651871493 |
February 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9495179054 |
February 15, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7777901199 |
February 15, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7567957321 |
February 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9998023323 |
February 14, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879761213 |
February 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9460828211 |
February 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9049755505 |
February 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825020657 |
February 13, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712733344 |
February 12, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265242720 |
February 10, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8605250304 |
February 10, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7874052278 |
February 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879473662 |
February 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9967672527 |
February 9, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825056242 |
February 8, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925803031 |
February 8, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8128761926 |
February 8, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6358865289 |
February 7, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8866456412 |
February 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825098879 |
February 6, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9033820128 |
February 5, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9429024393 |
February 4, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
February 3, 2025 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9898062629 |
February 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9227253221 |
February 2, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9173532171 |
February 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9022145319 |
February 2, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
6351705275 |
February 2, 2025 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9538811666 |
February 16, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9701787980 |
February 1, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8951611449 |
February 15, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
40,963.00 |
View Details |
|
8951611449 |
February 15, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
ARIF ADVANCE |
8,500.00 |
|
View Details |
|
9535758883 |
February 15, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9008275889 |
February 15, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9825928850 |
February 1, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9972521162 |
February 1, 2025 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8971327021 |
February 15, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
0557366431 |
February 7, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0565064722 |
February 7, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0561433646 |
February 7, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581253678 |
February 7, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0568644001 |
February 6, 2025 |
Expense |
Sharjah |
vivek |
|
|
CLEANER |
30.00 |
0.00 |
View Details |
|
0568644001 |
February 2, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
SUPER TAPE PURCHASE |
250.00 |
0.00 |
View Details |
|
0568644001 |
February 2, 2025 |
Expense |
Sharjah |
VIVEK |
|
|
CLEANER |
30.00 |
0.00 |
View Details |
|
0569025147 |
February 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0508696927 |
February 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0502295268 |
February 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0557324559 |
February 6, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0526942625 |
February 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567706024 |
February 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507740327 |
February 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0567969463 |
February 5, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0556831773 |
February 4, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0553393815 |
February 4, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581242804 |
February 4, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0565808280 |
February 4, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0589024324 |
February 2, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0501480895 |
February 2, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0507574551 |
February 2, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0529973700 |
February 2, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0581174911 |
February 1, 2025 |
Sale |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0509215931 |
February 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
0552724116 |
February 1, 2025 |
Service |
Sharjah |
VIVEK |
|
|
|
|
|
View Details |
|
9620061166 |
February 15, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,979.00 |
View Details |
|
9620061166 |
February 15, 2025 |
Closing Details |
Thrissur |
AJAY |
RS 1000/- HAS BEEN TRANSFERRED TO DHIVYA ABHILASH HDFC A/C |
1,000.00 |
|
|
|
View Details |
|
9003297664 |
February 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7306735739 |
February 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544341102 |
February 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061159710 |
February 15, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
February 14, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
2,479.00 |
View Details |
|
9620061166 |
February 14, 2025 |
Expense |
Thrissur |
AJAY |
RS 11000/- HAS BEEN TRANSFERRED TO DHIVYA ABHILASH HDFC A/C |
11,000.00 |
|
|
|
View Details |
|
9620061166 |
February 14, 2025 |
Expense |
Thrissur |
AJAY |
|
-0.01 |
PERTOL PURCHASE |
700.00 |
|
View Details |
|
9620061166 |
February 14, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO BANGLORE,PERINTHALMANNA,PAYANNUR AND IRRITY |
440.00 |
|
View Details |
|
9886161142 |
February 15, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9846461840 |
February 14, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
February 14, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
February 15, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916370929 |
February 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9538657431 |
February 15, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161142 |
February 14, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538657431 |
February 15, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9108016414 |
February 15, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9845400303 |
February 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9100476910 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9148024468 |
February 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901433877 |
February 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
February 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095684060 |
February 15, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901433877 |
February 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535126932 |
February 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886702442 |
February 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9819996590 |
February 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886134946 |
February 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845175000 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8147545794 |
February 14, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
February 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PLUMBER LABOUR CHARGE |
500.00 |
|
View Details |
|
9886648811 |
February 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PLUMBING MATERIAL |
665.00 |
|
View Details |
|
9886648811 |
February 15, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
February 14, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
9,110.00 |
View Details |
|
8056359805 |
February 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8074218976 |
February 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161166 |
February 15, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
60.00 |
0.00 |
View Details |
|
9886161166 |
February 15, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for agreement |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
February 15, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for reehan salary advance |
2,000.00 |
0.00 |
View Details |
|
8144820334 |
February 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8825585792 |
February 15, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980396281 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8825585792 |
February 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9987344450 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7043740469 |
February 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9894652287 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845210387 |
February 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220364962 |
February 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9842277161 |
February 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
February 15, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
95,570.00 |
View Details |
|
9003487798 |
February 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980111153 |
February 15, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
February 15, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
113,271.00 |
View Details |
|
7907146613 |
February 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916653669 |
February 15, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9620386954 |
February 15, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916721166 |
February 15, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUK OVER TIME |
200.00 |
|
View Details |
|
7736493015 |
February 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9790695212 |
February 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9486096400 |
February 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
February 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746755399 |
February 15, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 15, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PAYYANUR |
50.00 |
|
View Details |
|
9916721166 |
February 15, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9447723655 |
February 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9846334450 |
February 15, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9942026652 |
February 15, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921150053 |
February 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9980694782 |
February 15, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7829302393 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9901654699 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
February 15, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9731207736 |
February 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9092499136 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9962991809 |
February 15, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9916621166 |
February 15, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
105,728.00 |
View Details |
|
9745029739 |
February 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8714435917 |
February 15, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8714435917 |
February 15, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9074753748 |
February 15, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9916167266 |
February 15, 2025 |
Expense |
Belgaum |
Kirti |
Manmohan Bakshi ICICI bank by phone pay |
10,000.00 |
|
|
|
View Details |
|
9916167266 |
February 14, 2025 |
Expense |
Belgaum |
Kirti |
Manmohan Bakshi ICICI bank phone pay |
40,000.00 |
|
|
|
View Details |
|
9620930982 |
February 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9916621166 |
February 15, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
SREERAJ CASH WITHDRAWAL |
185,000.00 |
|
View Details |
|
8714435917 |
February 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8722460660 |
February 3, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9087861166 |
February 15, 2025 |
Expense |
Velachery |
Jeno |
|
|
Petrol |
600.00 |
|
View Details |
|
9916167266 |
February 8, 2025 |
Expense |
Belgaum |
kirti |
|
|
Patch wash petrol exp |
600.00 |
|
View Details |
|
9003924429 |
February 15, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9916167266 |
February 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Technician room rent |
5,000.00 |
|
View Details |
|
9962519750 |
February 15, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8121088132 |
February 15, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8660742978 |
February 7, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8147211137 |
February 7, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7829581166 |
February 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE CLEANING STAFF SALARY |
4,000.00 |
|
View Details |
|
7829581166 |
February 14, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447285510 |
February 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9946891432 |
February 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9895894999 |
February 14, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9686612711 |
February 14, 2025 |
Expense |
Mangalore |
s |
|
|
consultant sal |
20,000.00 |
575.00 |
View Details |
|
9686612711 |
February 10, 2025 |
Expense |
Mangalore |
s |
|
|
water |
180.00 |
18,575.00 |
View Details |
|
9686612711 |
February 9, 2025 |
Expense |
Mangalore |
s |
|
|
office rent |
12,000.00 |
17,155.00 |
View Details |
|
9895894999 |
February 14, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9686612711 |
February 7, 2025 |
Expense |
Mangalore |
srreya |
|
|
anas room rent |
5,500.00 |
11,155.00 |
View Details |
|
9686612711 |
February 7, 2025 |
Expense |
Mangalore |
s |
|
|
anas sal |
15,500.00 |
11,155.00 |
View Details |
|
9686612711 |
February 7, 2025 |
Expense |
Mangalore |
s |
|
|
tech mglr sal |
20,200.00 |
11,155.00 |
View Details |
|
7829581166 |
February 14, 2025 |
Expense |
Kollam |
SAIDH |
|
|
AZEEM TEC SALARY ADUVANCE |
4,000.00 |
|
View Details |
|
7353604007 |
February 15, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
7829581166 |
February 14, 2025 |
Sale |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9686612711 |
February 2, 2025 |
Expense |
Mangalore |
s |
|
|
tech adv |
1,500.00 |
7,305.00 |
View Details |
|
9686612711 |
February 1, 2025 |
Expense |
Mangalore |
s |
|
|
salary keerthsna |
8,000.00 |
3,055.00 |
View Details |
|
9946458635 |
February 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9686612711 |
February 1, 2025 |
Expense |
Mangalore |
sreya |
|
|
petrol |
260.00 |
3,055.00 |
View Details |
|
9110491754 |
February 15, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
7676638037 |
February 15, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9747216609 |
February 13, 2025 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9036223981 |
February 7, 2025 |
Sale |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9632927477 |
February 7, 2025 |
Sale |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9656561166 |
February 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
February 15, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TRAIN TICKET ALZAIB |
1,050.00 |
|
View Details |
|
9632194756 |
February 2, 2025 |
Sale |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9947273368 |
February 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9746746362 |
February 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7994547651 |
February 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
6282561871 |
February 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9864556998 |
February 15, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9945999989 |
February 13, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9567431915 |
February 15, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7259717991 |
February 13, 2025 |
Service |
Mangalore |
sreya |
|
|
|
|
|
View Details |
|
9446220614 |
February 13, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9743716881 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9611258577 |
February 12, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9160265370 |
February 10, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9972978221 |
February 10, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
8792379569 |
February 10, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
8660805396 |
February 9, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
8285463665 |
February 9, 2025 |
Service |
Mangalore |
srrreya |
|
|
|
|
|
View Details |
|
9101538140 |
February 9, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9632927477 |
February 7, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9739299619 |
February 15, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9739299619 |
February 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916222595 |
February 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8660305137 |
February 5, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9847792026 |
February 2, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9900263760 |
February 2, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9632194756 |
February 2, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
7259717991 |
February 1, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
8970805254 |
February 1, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
9400301455 |
February 1, 2025 |
Service |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
8123194388 |
February 9, 2025 |
Fixing |
Mangalore |
srreya |
|
|
|
|
|
View Details |
|
8072978179 |
February 15, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9962020596 |
February 14, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
February 15, 2025 |
Expense |
Kolathur |
Manju |
|
|
Arjun salary adv |
6,000.00 |
|
View Details |
|
0581253678 |
February 14, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
VIVEK AND NANDANA VISIT VISA AND TICKET |
1,650.00 |
0.00 |
View Details |
|
0581253678 |
February 14, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0547545411 |
February 14, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8884881116 |
February 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7337756640 |
February 13, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9740314612 |
February 13, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844044071 |
February 13, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8075548425 |
February 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8884924552 |
February 12, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8884924552 |
February 12, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8884924552 |
February 12, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8197888587 |
February 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9902921646 |
February 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9980229345 |
February 15, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9742419601 |
February 15, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9483850280 |
February 5, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9742419601 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620872096 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7066534310 |
February 15, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8197349746 |
February 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9538220009 |
February 12, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9844890522 |
February 12, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945965226 |
February 12, 2025 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9353983631 |
February 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7892295781 |
February 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8088053437 |
February 15, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6363566114 |
February 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686511129 |
February 13, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
February 13, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
February 13, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
9886729261 |
February 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161144 |
February 13, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Arvaj Salary advance |
500.00 |
|
View Details |
|
8095232611 |
February 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8867724774 |
February 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9535526255 |
February 14, 2025 |
Service |
Mysore |
ASHS |
|
|
|
|
|
View Details |
|
7338025205 |
February 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7975771443 |
February 14, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8660850304 |
February 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902997260 |
February 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9739177698 |
February 12, 2025 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
9895876851 |
February 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7259903140 |
February 13, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916621166 |
February 15, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
CHARGER PURCHASE |
220.00 |
|
View Details |
|
9745189693 |
February 15, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745189693 |
February 15, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
February 2, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 1, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
tea |
45.00 |
|
View Details |
|
9886866122 |
February 1, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
hand wash |
140.00 |
|
View Details |
|
9886866122 |
February 1, 2025 |
Expense |
Shimoga |
sangeetha |
|
|
note book +pen |
70.00 |
|
View Details |
|
9886666489 |
February 14, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
91,520.00 |
View Details |
|
9886666489 |
February 14, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
8866933995 |
February 14, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
February 14, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
69,299.00 |
View Details |
|
9656561166 |
February 14, 2025 |
Expense |
Aluva |
ratheesh |
|
|
thameem salary adv |
500.00 |
|
View Details |
|
8951611449 |
February 14, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
48,463.00 |
View Details |
|
9886161144 |
February 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
February 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
50.00 |
|
View Details |
|
9886161144 |
February 12, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Shajaib balance Salary |
2,000.00 |
|
View Details |
|
6364125382 |
February 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8197751581 |
February 12, 2025 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8197751581 |
February 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019813467 |
February 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7676162256 |
February 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845934325 |
February 12, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9791017578 |
February 2, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
0581253678 |
February 12, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
MASSAGE OIL |
20.00 |
0.00 |
View Details |
|
0581253678 |
February 12, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PETROL |
50.00 |
0.00 |
View Details |
|
0581253678 |
February 9, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
WATER - CLEANING & JUICE |
88.00 |
0.00 |
View Details |
|
0581253678 |
February 7, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
PRADEEP SALARY +INCENTIVE |
2,210.00 |
|
View Details |
|
0581253678 |
February 7, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
JUICE |
10.00 |
0.00 |
View Details |
|
0581253678 |
February 6, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING |
40.00 |
0.00 |
View Details |
|
0581253678 |
February 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
COTTON&WASHING POWDER |
70.00 |
0.00 |
View Details |
|
0581253678 |
February 4, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
WATCHMAN MONTHLY AMT |
100.00 |
0.00 |
View Details |
|
7591974017 |
February 14, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0581253678 |
February 2, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
CLEANING+JUICE |
50.00 |
0.00 |
View Details |
|
9207007262 |
February 14, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447875046 |
February 13, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9446688998 |
February 13, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0507758550 |
February 9, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7708496110 |
February 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447403672 |
February 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0507758550 |
February 9, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9495603539 |
February 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0524560959 |
February 8, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9526136853 |
February 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656003671 |
February 12, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495797166 |
February 10, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0507364901 |
February 6, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9562088300 |
February 10, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7907275645 |
February 9, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9847363664 |
February 9, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0567537138 |
February 4, 2025 |
Sale |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9656642190 |
February 9, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947057097 |
February 14, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9526941072 |
February 14, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0567537138 |
February 4, 2025 |
Sale |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9916721166 |
February 14, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
43,821.00 |
View Details |
|
0588964499 |
February 2, 2025 |
Sale |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9663042410 |
February 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8861788616 |
February 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
February 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for sugar and tea powder and room freshner |
310.00 |
0.00 |
View Details |
|
7025142253 |
February 9, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0508298116 |
February 13, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0547545411 |
February 12, 2025 |
Service |
Abudhabi |
VUVEK |
|
|
|
|
|
View Details |
|
7204163166 |
February 14, 2025 |
Expense |
Banashankari |
manjula |
|
|
Courier Charge |
70.00 |
|
View Details |
|
9700626266 |
February 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
0565085876 |
February 12, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0522583608 |
February 12, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
7204163166 |
February 14, 2025 |
Expense |
Banashankari |
Manjula |
|
|
Office items |
1,726.00 |
|
View Details |
|
0555261509 |
February 11, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0567182301 |
February 11, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9842435101 |
February 14, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
0507758550 |
February 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9901806079 |
February 14, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
0505340616 |
February 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9643715019 |
February 14, 2025 |
Fixing |
Sonipat |
Sangeetha Shamim |
|
|
|
|
13,000.00 |
View Details |
|
0529188485 |
February 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9840683301 |
February 13, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
0502688227 |
February 9, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9342819439 |
February 14, 2025 |
Fixing |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
0544819772 |
February 8, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9566313713 |
February 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0589302040 |
February 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508785785 |
February 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508265071 |
February 7, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9845080508 |
February 14, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
0552809607 |
February 7, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0552809607 |
February 7, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0507685739 |
February 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9995602847 |
February 14, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9900248778 |
February 14, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
0545294929 |
February 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0523473468 |
February 6, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0564887500 |
February 5, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0525187670 |
February 5, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0565356095 |
February 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0508295339 |
February 4, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0522415674 |
February 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0507024989 |
February 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0558396806 |
February 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
0567537138 |
February 4, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
9886648811 |
February 14, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
0507674346 |
February 2, 2025 |
Service |
Abudhabi |
VIVEK |
|
|
|
|
|
View Details |
|
8105194450 |
February 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7356188539 |
February 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6381274641 |
February 14, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9048553735 |
February 14, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8301887079 |
February 14, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656092674 |
February 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
February 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
60.00 |
0.00 |
View Details |
|
9886161166 |
February 14, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for porter delivery charges |
200.00 |
0.00 |
View Details |
|
0507674346 |
February 2, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9495178906 |
February 14, 2025 |
Service |
Trivandrum |
ANJQALI L |
|
|
|
|
|
View Details |
|
8904443456 |
February 14, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9447822447 |
February 14, 2025 |
Service |
Trivandrum |
AANJALI L |
|
|
|
|
|
View Details |
|
6381274641 |
February 14, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8050700149 |
February 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
6360661525 |
February 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9751545625 |
February 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0566739767 |
February 2, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9019955708 |
February 14, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886648811 |
February 13, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
8,760.00 |
View Details |
|
0588964499 |
February 2, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9886161163 |
February 14, 2025 |
Expense |
Hubli |
SUNITA N |
|
|
TECHNICIAN REFERENCE (ARMAN) |
3,000.00 |
|
View Details |
|
9620694795 |
February 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9071807836 |
February 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9481715575 |
February 14, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9539240220 |
February 14, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
February 13, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
21,269.00 |
View Details |
|
9620061166 |
February 13, 2025 |
Expense |
Thrissur |
AJAY |
(RS 42000/- HAS BEEN TRANSFERRED TO DHIYA ABHILASH HDFC A/C |
42,000.00 |
|
|
|
View Details |
|
0504221462 |
February 1, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9620061166 |
February 12, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
19,019.00 |
View Details |
|
9447560053 |
February 14, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
February 12, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEENING STAFF SALARY |
2,500.00 |
|
View Details |
|
9620061166 |
February 12, 2025 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT |
8,500.00 |
|
View Details |
|
9620061166 |
February 12, 2025 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT |
22,000.00 |
|
View Details |
|
0551068159 |
February 1, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9620061166 |
February 11, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
50,919.00 |
View Details |
|
9620061166 |
February 11, 2025 |
Expense |
Thrissur |
AJAY |
|
|
SALARY BALANCE TO MUNKAD |
24,100.00 |
|
View Details |
|
9620061166 |
February 11, 2025 |
Expense |
Thrissur |
AJAY |
|
|
OVERTIME TO MUNKAD FOR FIXING |
200.00 |
|
View Details |
|
9620061166 |
February 10, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
13,019.00 |
View Details |
|
9620061166 |
February 9, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
11,219.00 |
View Details |
|
9980988174 |
February 14, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
7619441434 |
February 14, 2025 |
Service |
Hassan |
sushmitha |
|
|
|
|
|
View Details |
|
9656561166 |
February 14, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9496753689 |
February 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9446039177 |
February 14, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8056918267 |
February 14, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8056918267 |
February 14, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
8870579850 |
February 14, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9620061166 |
February 8, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,169.00 |
View Details |
|
7305974853 |
February 14, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9620061166 |
February 8, 2025 |
Expense |
Thrissur |
AJAY |
(RS 1950 HAS BEEN TRANSFERRED TO DHIYA ABHILASH HDFC A/C |
1,950.00 |
|
|
|
View Details |
|
8985881662 |
February 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9620061166 |
February 7, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,169.00 |
View Details |
|
9620061166 |
February 6, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,969.00 |
View Details |
|
9620061166 |
February 6, 2025 |
Expense |
Thrissur |
AJAY |
|
|
STOCK MAINTENANCE INCENTIVE TO MANAGER |
2,000.00 |
|
View Details |
|
9620061166 |
February 6, 2025 |
Expense |
Thrissur |
AJAY |
|
|
AYAN SALARY BALANCE FOR JAN 2025 |
8,700.00 |
|
View Details |
|
9620061166 |
February 6, 2025 |
Expense |
Thrissur |
AJAY |
|
|
PATCH ORGANING BOX |
1,600.00 |
|
View Details |
|
9620061166 |
February 6, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CUTTING AND THINNING SCISSOR |
860.00 |
|
View Details |
|
9620061166 |
February 6, 2025 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOCHI,KOILANDY AND PERINTHALMANNA |
300.00 |
|
View Details |
|
9620061166 |
February 5, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
23,029.00 |
View Details |
|
9620061166 |
February 5, 2025 |
Expense |
Thrissur |
AJAY |
RS 900 HAS BEEN TRANSFERRED TO DHIYA ABHILASH HDFC A/C |
900.00 |
|
|
|
View Details |
|
9620061166 |
February 3, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
21,329.00 |
View Details |
|
9620061166 |
February 2, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
20,429.00 |
View Details |
|
9620061166 |
February 2, 2025 |
Expense |
Thrissur |
AJAY |
RS 25600 HAS BEEN TRANSFERRED TO DHIYA ABHILASH HDFC A/C |
25,600.00 |
|
|
|
View Details |
|
9620061166 |
February 1, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
19,729.00 |
View Details |
|
9620061166 |
February 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
560.00 |
|
View Details |
|
9620061166 |
February 1, 2025 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
380.00 |
|
View Details |
|
8108689491 |
February 14, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747772175 |
February 13, 2025 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747772175 |
February 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9745673582 |
February 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961696570 |
February 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9746135844 |
February 13, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9769305349 |
February 12, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9400027999 |
February 12, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9804597597 |
February 12, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8157935375 |
February 11, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9769305349 |
February 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747850556 |
February 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9947459428 |
February 10, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9633233059 |
February 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447233099 |
February 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606488322 |
February 9, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605706933 |
February 8, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447690545 |
February 8, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9567471620 |
February 13, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9567471620 |
February 13, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9497359477 |
February 12, 2025 |
Booking |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9539317351 |
February 8, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744724345 |
February 7, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995482161 |
February 7, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995940692 |
February 6, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995316336 |
February 12, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9089775487 |
February 6, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7767593052 |
February 6, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447233099 |
February 5, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9539317351 |
February 5, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7619555873 |
February 5, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6901800832 |
February 3, 2025 |
Service |
Thrissur |
AJAY |
|
-0.01 |
|
|
|
View Details |
|
9544951700 |
February 3, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656561166 |
February 14, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
69,849.00 |
View Details |
|
8089882303 |
February 2, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995436899 |
February 2, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9865312000 |
February 2, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9539002801 |
February 2, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8593900317 |
February 1, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8951611449 |
February 13, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
48,463.00 |
View Details |
|
8722890156 |
February 13, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
6901800832 |
February 1, 2025 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089817602 |
February 13, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7306735739 |
February 11, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744724345 |
February 2, 2025 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
January 31, 2025 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
20,219.00 |
View Details |
|
7550169199 |
February 13, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9886161142 |
February 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TISSUE |
120.00 |
|
View Details |
|
9742846464 |
February 6, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742556500 |
February 3, 2025 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
February 13, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
February 12, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9886161142 |
February 12, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE PLUMBER WORK |
750.00 |
|
View Details |
|
9886161142 |
February 12, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
February 10, 2025 |
Expense |
Rajajinagar |
R |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
February 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL WASH |
150.00 |
|
View Details |
|
9886161142 |
February 10, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
February 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
PIPE CLEANING POWDER |
200.00 |
|
View Details |
|
9886161142 |
February 9, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
80.00 |
|
View Details |
|
9886161142 |
February 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
February 8, 2025 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
135.00 |
|
View Details |
|
9886161142 |
February 12, 2025 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739155156 |
February 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9400806612 |
February 13, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7299442200 |
February 12, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9946355677 |
February 13, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7022474581 |
February 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7001236524 |
February 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9728053046 |
February 13, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9482473892 |
February 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8904566789 |
February 13, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9840683301 |
February 13, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9844130248 |
February 13, 2025 |
Service |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9902844118 |
February 13, 2025 |
Service |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9686223155 |
February 13, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
February 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for burzo delivery |
180.00 |
0.00 |
View Details |
|
9980056650 |
February 13, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
February 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for maria |
500.00 |
0.00 |
View Details |
|
9886161166 |
February 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for technician room electricity bill |
2,400.00 |
0.00 |
View Details |
|
9980056650 |
February 13, 2025 |
Fixing |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886161166 |
February 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for act bill wifi |
1,500.00 |
0.00 |
View Details |
|
8867369709 |
February 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916721166 |
February 13, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
43,221.00 |
View Details |
|
9916721166 |
February 13, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,KOTTAYAM |
100.00 |
|
View Details |
|
9886161166 |
February 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir courier charges |
2,300.00 |
0.00 |
View Details |
|
9886161166 |
February 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
ritesh salary advance |
1,500.00 |
0.00 |
View Details |
|
7406083376 |
February 13, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161166 |
February 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir courier charges |
930.00 |
0.00 |
View Details |
|
9886161166 |
February 13, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
60.00 |
0.00 |
View Details |
|
9886085406 |
February 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
February 13, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
90,770.00 |
View Details |
|
9886648811 |
February 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
WASHING LIQUID |
100.00 |
|
View Details |
|
9886648811 |
February 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
GARBAGE COVER |
60.00 |
|
View Details |
|
9886648811 |
February 13, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8072615691 |
February 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9443659009 |
February 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8951992600 |
February 13, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
February 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TISSUE, ROOM FRESHNER, SUCI BLADE NAVARTHNA OIL |
520.00 |
|
View Details |
|
9562554225 |
February 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7867816270 |
February 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995025921 |
February 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9910576179 |
February 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446557528 |
February 13, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446557528 |
February 13, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9655365536 |
February 13, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
February 13, 2025 |
Expense |
Aluva |
RATHESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
February 13, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
CURRENT BILL ROOM |
1,500.00 |
|
View Details |
|
8590146157 |
February 13, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8590146157 |
February 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747405456 |
February 13, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9747405456 |
February 13, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6238587538 |
February 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7025694767 |
February 13, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
6363497809 |
February 13, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916350298 |
February 13, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9916350298 |
February 13, 2025 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9380697646 |
February 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9996456160 |
February 13, 2025 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
8073991934 |
February 13, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8073991934 |
February 13, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8861286736 |
February 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9003069260 |
February 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9176625986 |
February 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9902792242 |
February 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9663972380 |
February 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9632177660 |
February 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8527765636 |
February 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538202969 |
February 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843535186 |
February 8, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
February 7, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9739657474 |
February 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9488528468 |
February 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9655941989 |
February 6, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200686434 |
February 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566626294 |
February 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994664690 |
February 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8883354102 |
February 5, 2025 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708106660 |
February 5, 2025 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9886666489 |
February 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
February 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
ANITHA SALARY BALANCE PAID |
2,500.00 |
|
View Details |
|
7200551845 |
February 13, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9886666489 |
February 13, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DRINKING WATER CAN |
30.00 |
|
View Details |
|
7200551845 |
February 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9600104276 |
February 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9176671640 |
February 13, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
7259161135 |
February 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7899491369 |
February 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845512260 |
February 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8310122302 |
February 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9744687380 |
February 13, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9744687380 |
February 13, 2025 |
Service |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9535414868 |
February 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900433091 |
February 12, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9343824347 |
February 13, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9552489173 |
February 12, 2025 |
Fixing |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8310345646 |
February 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9620530033 |
February 13, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9442720227 |
February 12, 2025 |
Fixing |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
6364836261 |
February 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8310122302 |
February 13, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9995738505 |
February 7, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8075657173 |
February 7, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9744444769 |
February 6, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8137989916 |
February 6, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9544097383 |
February 6, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
7907345592 |
February 6, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9986020734 |
February 3, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
7994641440 |
February 3, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9745923999 |
February 3, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9916957102 |
February 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844215688 |
February 10, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9745363021 |
February 3, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
8089889971 |
February 3, 2025 |
Service |
Calicut |
Rahees |
|
|
|
|
|
View Details |
|
9000994651 |
February 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147678313 |
February 12, 2025 |
Consulting |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
February 12, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
47,863.00 |
View Details |
|
8951611449 |
February 12, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
SOAP |
30.00 |
|
View Details |
|
8951611449 |
February 12, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
HAND WASH |
99.00 |
|
View Details |
|
8951611449 |
February 12, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
ROOM SPRAY |
338.00 |
|
View Details |
|
8951611449 |
February 12, 2025 |
Expense |
Bhatkal |
AKSHATA |
|
|
PETROL CHARGES |
100.00 |
|
View Details |
|
9916497495 |
February 12, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9916497495 |
February 12, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9353443485 |
February 12, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
February 10, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
46,580.00 |
View Details |
|
9880616261 |
February 10, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9880616261 |
February 10, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
6364662426 |
February 10, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
February 9, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
44,530.00 |
View Details |
|
9742125422 |
February 9, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9149240049 |
February 9, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
7619269368 |
February 9, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9620692419 |
February 9, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9620692419 |
February 9, 2025 |
Fixing |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9620410180 |
February 9, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9448820745 |
February 9, 2025 |
Fixing |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
February 8, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
13,630.00 |
View Details |
|
7899051253 |
February 8, 2025 |
Sale |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
7899051253 |
February 8, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
8951611449 |
February 7, 2025 |
Closing Details |
Bhatkal |
AKSHATA |
|
|
|
|
12,280.00 |
View Details |
|
9663263420 |
February 7, 2025 |
Service |
Bhatkal |
AKSHATA |
|
|
|
|
|
View Details |
|
9731207736 |
February 13, 2025 |
Sale |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9113236079 |
February 13, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9745516403 |
February 12, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9745516403 |
February 12, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9952046376 |
February 13, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8248950449 |
February 12, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9025668431 |
February 12, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8108947457 |
February 12, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9500028589 |
February 10, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9940028237 |
February 10, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9444016043 |
February 9, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
8971937766 |
February 9, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
7502251174 |
February 8, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9884436735 |
February 8, 2025 |
Service |
Kolathur |
Manju |
|
|
|
|
|
View Details |
|
9092611166 |
February 12, 2025 |
Expense |
Kolathur |
Manju |
|
|
Petrol |
400.00 |
|
View Details |
|
9150323027 |
February 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
0581253678 |
January 31, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
OUT SIDE SYSTEM PUCHAICE |
420.00 |
0.00 |
View Details |
|
0581253678 |
January 30, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FOR CLINING |
30.00 |
0.00 |
View Details |
|
0581253678 |
January 28, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
TISSUE & GLOUSE |
25.00 |
|
View Details |
|
0581253678 |
January 26, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
JUICE |
10.00 |
0.00 |
View Details |
|
0581253678 |
January 25, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FOR CLINING |
40.00 |
|
View Details |
|
0581253678 |
January 24, 2025 |
Expense |
Abudhabi |
VIVEK |
|
|
FOR JUICE |
10.00 |
|
View Details |
|
0507921234 |
January 31, 2025 |
Service |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
0508001233 |
January 31, 2025 |
Fixing |
Abudhabi |
vivek |
|
|
|
|
|
View Details |
|
9449814369 |
February 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9483476935 |
February 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019706636 |
February 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9380627354 |
February 9, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9958057822 |
February 8, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9880401804 |
February 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9738592687 |
February 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8111861292 |
February 8, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9686024437 |
February 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900067130 |
February 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8618566842 |
February 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739009377 |
February 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9744769040 |
February 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7594914407 |
February 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9741277277 |
February 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9495517627 |
February 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8147885019 |
February 8, 2025 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8942255061 |
February 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9567184701 |
February 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9611101428 |
February 7, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9495560497 |
February 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744118923 |
February 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895855456 |
February 6, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7558821438 |
February 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447765935 |
February 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9645987377 |
February 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8289883347 |
February 12, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8289883347 |
February 12, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
8289883347 |
February 12, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
7299442200 |
February 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9448440027 |
February 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9645987377 |
February 5, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9633422784 |
February 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9645987377 |
February 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7025048434 |
February 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075060577 |
February 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7034058722 |
February 3, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7676884494 |
February 12, 2025 |
Sale |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9916167266 |
February 8, 2025 |
Expense |
Belgaum |
Kirti |
Manjunath Mudgal G pay |
20,000.00 |
|
|
|
View Details |
|
9916167266 |
February 8, 2025 |
Expense |
Belgaum |
kirti |
|
|
Office wifi |
1,300.00 |
|
View Details |
|
9916721166 |
February 12, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
42,671.00 |
View Details |
|
9916167266 |
February 8, 2025 |
Expense |
Belgaum |
Kirti |
|
|
office rent |
15,000.00 |
|
View Details |
|
9886161166 |
February 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for office cleaning products |
820.00 |
0.00 |
View Details |
|
9964824789 |
February 2, 2025 |
Sale |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7676884494 |
February 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9036380348 |
February 12, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9535964999 |
February 12, 2025 |
Expense |
Iritty |
Tomin |
|
|
Advance salary Munasib |
2,000.00 |
|
View Details |
|
9886161166 |
February 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for ABC stores(Colour cream and developer) |
5,270.00 |
0.00 |
View Details |
|
9886161166 |
February 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for stationery items(tapes and covers) |
1,000.00 |
0.00 |
View Details |
|
9886161166 |
February 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
60.00 |
0.00 |
View Details |
|
9900685704 |
February 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7259720169 |
February 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
February 12, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
73,300.00 |
View Details |
|
9916167266 |
February 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Cleaner Aunty Salary |
1,500.00 |
|
View Details |
|
9900360111 |
February 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9916167266 |
February 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Tea exp |
650.00 |
|
View Details |
|
9886648811 |
February 12, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
7,170.00 |
View Details |
|
9916167266 |
February 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Shamshad Salary |
16,125.00 |
|
View Details |
|
9003937686 |
February 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916167266 |
February 5, 2025 |
Expense |
Belgaum |
Kirti |
|
|
Kirti Salary |
14,000.00 |
|
View Details |
|
8792969249 |
February 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9591003291 |
February 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8050803828 |
February 10, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9916721166 |
February 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9167972868 |
February 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9916721166 |
February 12, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
9845338697 |
February 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7721018355 |
February 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9879951724 |
February 12, 2025 |
Service |
Gandhidham |
MANISH |
|
|
|
|
|
View Details |
|
9611361225 |
February 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9448331993 |
February 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886648811 |
February 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886648811 |
February 12, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9540691446 |
February 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9738449681 |
February 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656928106 |
February 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9663343034 |
February 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7798338600 |
February 9, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9843561470 |
February 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7999891416 |
February 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8123433435 |
February 12, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
February 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
February 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
WASTE DESPOSAL |
500.00 |
|
View Details |
|
9994009761 |
February 12, 2025 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731026500 |
February 8, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9656561166 |
February 12, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
CLEANING ALLOWANCE ALZAIB |
1,000.00 |
|
View Details |
|
9731026500 |
February 8, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9846438794 |
February 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9731026500 |
February 8, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8904674835 |
February 8, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8281931550 |
February 12, 2025 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746141541 |
February 2, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9400921875 |
February 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8904674835 |
February 8, 2025 |
Sale |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9744759265 |
February 12, 2025 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
February 12, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
285,178.00 |
View Details |
|
8590062606 |
February 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633044522 |
February 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8904674835 |
February 8, 2025 |
Fixing |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
6235770075 |
February 12, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895890000 |
February 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7558435112 |
February 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
7829681328 |
February 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9447766385 |
February 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7025975153 |
February 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9089592424 |
February 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8106963826 |
February 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7008161991 |
February 8, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9020370497 |
February 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7760789311 |
February 12, 2025 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8660742978 |
February 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9072409090 |
February 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8858164644 |
February 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8147211137 |
February 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9072409090 |
February 1, 2025 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9108346856 |
February 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9605980380 |
February 7, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8281278718 |
February 6, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7972733457 |
February 7, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9400376417 |
February 2, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9321481575 |
February 6, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
8431463267 |
February 5, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9739712980 |
February 5, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9886161166 |
February 3, 2025 |
Expense |
Banaswadi |
sheela |
|
|
Cleaning product |
120.00 |
0.00 |
View Details |
|
7760284412 |
February 5, 2025 |
Service |
Belgaum |
Kirti |
|
|
|
|
|
View Details |
|
9037160726 |
February 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9886961166 |
February 12, 2025 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE CHARGE |
|
500.00 |
View Details |
|
9995333811 |
February 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9611420403 |
February 12, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
8123336922 |
February 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9743628659 |
February 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7259073964 |
February 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9611420403 |
February 12, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9141933034 |
February 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9840292995 |
February 12, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9880490990 |
February 12, 2025 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7250151371 |
February 3, 2025 |
Fixing |
Banaswadi |
Gokul |
|
|
|
|
|
View Details |
|
9880490990 |
February 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9686513694 |
February 2, 2025 |
Service |
Banaswadi |
Gokul |
|
|
|
|
|
View Details |
|
9019108633 |
February 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8310582231 |
February 12, 2025 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8123468564 |
February 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9003924429 |
February 12, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9003924429 |
February 12, 2025 |
Sale |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9003924429 |
February 12, 2025 |
Fixing |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9108828468 |
February 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9894593409 |
February 12, 2025 |
Service |
Velachery |
Jeno |
|
|
|
|
|
View Details |
|
9535964899 |
February 11, 2025 |
Expense |
Iritty |
Tomin |
|
|
Traveling expense |
2,000.00 |
|
View Details |
|
9744885522 |
February 12, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744885522 |
February 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9597942392 |
February 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8123493077 |
February 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886666489 |
February 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
February 12, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
DEEPA OIL |
150.00 |
|
View Details |
|
9164152438 |
February 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9916621166 |
February 12, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM ELECTRICITY BILL |
273.00 |
|
View Details |
|
9074229718 |
February 10, 2025 |
Sale |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9074229718 |
February 10, 2025 |
Fixing |
Tirur |
BABU THOMAS |
|
|
|
|
|
View Details |
|
9886161166 |
February 12, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for dilip sir courier |
1,700.00 |
0.00 |
View Details |
|
9845520514 |
February 12, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9575751194 |
February 12, 2025 |
Fixing |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9845520514 |
February 12, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7510433682 |
February 2, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9110457887 |
February 10, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9822000885 |
February 10, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9822000885 |
February 10, 2025 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9822000885 |
February 10, 2025 |
Fixing |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8547866156 |
February 2, 2025 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8861736915 |
February 12, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9446159588 |
February 12, 2025 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921623751 |
February 12, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7760566872 |
February 9, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9380361862 |
February 5, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9481100549 |
February 5, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9036969089 |
February 5, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9066047716 |
February 3, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9087950505 |
February 2, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7353177001 |
February 12, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9611342694 |
February 12, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9902217477 |
February 1, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
9738486606 |
January 31, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9912233044 |
January 30, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9148141006 |
January 30, 2025 |
Consulting |
Banashankari |
Manjula |
|
|
|
|
|
View Details |
|
9742022971 |
January 26, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9835626903 |
January 25, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
8015491911 |
January 25, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9482966412 |
January 24, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7899990562 |
January 23, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7899990562 |
January 23, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9663977440 |
January 18, 2025 |
Consulting |
Banashankari |
MANJULA |
|
|
|
|
|
View Details |
|
7760507631 |
February 12, 2025 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9962591213 |
February 12, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
6361858020 |
January 11, 2025 |
Consulting |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7907809574 |
February 12, 2025 |
Sale |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
7907809574 |
February 12, 2025 |
Fixing |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
February 10, 2025 |
Closing Details |
Aluva |
RATHEESH |
|
|
|
|
71,219.00 |
View Details |
|
9889157005 |
February 12, 2025 |
Service |
Sonipat |
sangeetha shamim |
|
|
|
|
900.00 |
View Details |
|
9886161166 |
February 10, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for ritesh salary advance |
500.00 |
0.00 |
View Details |
|
9916721166 |
February 11, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
22,701.00 |
View Details |
|
9747621516 |
February 11, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656455548 |
February 11, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656455548 |
February 11, 2025 |
Sale |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9656455548 |
February 11, 2025 |
Service |
Iritty |
Tomin |
|
|
|
|
|
View Details |
|
9916721166 |
February 11, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
HIAR HOLD SPRAY |
299.00 |
|
View Details |
|
9526962169 |
February 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7902726055 |
February 11, 2025 |
Service |
Trivandrum |
ANJAALI L |
|
|
|
|
|
View Details |
|
9400553002 |
February 11, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736437564 |
February 11, 2025 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9916621166 |
February 11, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
283,251.00 |
View Details |
|
6260553568 |
February 11, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
February 11, 2025 |
Expense |
Koyilandy |
JINSI |
BNGLR |
182,500.00 |
|
|
|
View Details |
|
9539257716 |
February 11, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
February 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Ragib) travel (Hosur to Coimbatore) charge |
1,035.00 |
|
View Details |
|
9886161144 |
February 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician (Vishal) travel (Coimbatore to delhi) charge |
3,800.00 |
|
View Details |
|
9886161166 |
February 10, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for milk |
30.00 |
0.00 |
View Details |
|
9886161166 |
February 10, 2025 |
Expense |
Banaswadi |
sheela |
|
|
for petrol |
1,000.00 |
0.00 |
View Details |
|
9573442999 |
February 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8147870223 |
February 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886161144 |
February 10, 2025 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9052722333 |
February 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9242036413 |
February 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916721166 |
February 10, 2025 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
19,400.00 |
View Details |
|
8105815557 |
February 10, 2025 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7846079526 |
February 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
9886596412 |
February 10, 2025 |
Booking |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7204163166 |
February 10, 2025 |
Expense |
Banashankari |
manjula |
|
|
Electrical Work |
2,300.00 |
|
View Details |
|
9886648811 |
February 10, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,920.00 |
View Details |
|
9886648811 |
February 10, 2025 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886600937 |
February 10, 2025 |
Sale |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7022381235 |
February 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9886600937 |
February 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9035798167 |
February 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9739624015 |
February 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
8310345646 |
February 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
7406198837 |
February 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9740068768 |
February 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9535345550 |
February 10, 2025 |
Service |
Banaswadi |
sheela |
|
|
|
|
|
View Details |
|
9656561166 |
February 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
ALZAIB SALARY ADV |
500.00 |
|
View Details |
|
8248608939 |
February 10, 2025 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886061144 |
February 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
9656561166 |
February 10, 2025 |
Expense |
Aluva |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9886061144 |
February 10, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
210.00 |
|
View Details |
|
9886061144 |
February 3, 2025 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
210.00 |
|
View Details |
|
7204163166 |
February 10, 2025 |
Expense |
Banashankari |
manjula |
|
|
Technician Reference Amount |
3,000.00 |
|
View Details |
|
9886648811 |
February 9, 2025 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,170.00 |
View Details |
|
9747100992 |
February 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
February 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH LEAVE SALARY JAN 24 TO DEC 24 |
17,500.00 |
|
View Details |
|
9916721166 |
February 10, 2025 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM |
50.00 |
|
View Details |
|
9886666489 |
February 10, 2025 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
69,900.00 |
View Details |
|
8547030592 |
February 10, 2025 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847233900 |
February 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7034088882 |
February 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
February 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123000373 |
February 10, 2025 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9087861166 |
February 10, 2025 |
Expense |
Velachery |
Jeno |
|
|
Towel washing |
200.00 |
|
View Details |
|
9916621166 |
February 10, 2025 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
463,851.00 |
View Details |
|
9743019413 |
February 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164189301 |
February 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7019546193 |
February 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9513666131 |
February 10, 2025 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845056600 |
February 10, 2025 |
Service |
Banashankari |
manjula |
|
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View Details |
|
9535323169 |
February 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
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|
View Details |
|
7411898595 |
February 10, 2025 |
Service |
Banashankari |
manjula |
|
|
|
|
|
View Details |
|
7907447256 |
February 10, 2025 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6005446630 |
February 10, 2025 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
February 10, 2025 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO CALICUT |
50.00 |
|
View Details |
|
9886666489 |
February 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
TEA |
50.00 |
|
View Details |
|
9886666489 |
February 10, 2025 |
Expense |
Tumkur |
ANITHA |
|
|
FLOWER BILL |
500.00 |
|
View Details |
|
9901991362 |
February 10, 2025 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204163166 |
February 5, 2025 |
Expense |
Banashankari |
manjula |
|
|
Petrol |
1,200.00 |
|
View Details |
|
8304927389 |
February 10, 2025 |
Service |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |
|
9870576434 |
February 10, 2025 |
Service |
Kollam |
SAIDH |
AZEEM |
|
|
|
|
View Details |
|
8086398969 |
February 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446184186 |
February 10, 2025 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9447819058 |
February 10, 2025 |
Booking |
Aluva |
RATHEESH |
|
|
|
|
|
View Details |