|
9535964999 |
February 2, 2026 |
Expense |
Iritty |
shahul |
|
|
courier for head office |
80.00 |
|
View Details |
|
9535964999 |
February 2, 2026 |
Expense |
Iritty |
shahul |
|
|
water can for technician |
70.00 |
|
View Details |
|
7204163166 |
February 6, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Nadir Salary |
20,500.00 |
|
View Details |
|
9535964999 |
February 2, 2026 |
Expense |
Iritty |
shahul |
|
|
mop for technician |
100.00 |
|
View Details |
|
7204163166 |
February 6, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Karan bangalore to pune bus ticket charge |
1,883.00 |
|
View Details |
|
7204163166 |
February 5, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Karan coimbatore to bangalore bus ticket amount |
1,199.00 |
|
View Details |
|
7204163166 |
February 5, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Bibek& sameer Bangalore to coimbatore bus ticket charge |
1,948.00 |
|
View Details |
|
7204163166 |
February 5, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Zakir kalyan nagar tojayanagar auto charge |
295.00 |
|
View Details |
|
7204163166 |
February 5, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Zakir rajajinagar to kalyana nagar auto charge |
289.00 |
|
View Details |
|
7204163166 |
February 5, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Zakir jayanagar to rajajinagar auto charge |
223.00 |
|
View Details |
|
7204163166 |
February 5, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Zakir rajajinagar to jayanagar auto charge |
218.00 |
|
View Details |
|
9656367726 |
February 3, 2026 |
Service |
Iritty |
shahul |
|
|
|
|
|
View Details |
|
9986041682 |
February 7, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9632786878 |
February 7, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9901433877 |
February 7, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9901806079 |
February 7, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9845777132 |
February 7, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9986340360 |
February 6, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7337769901 |
February 6, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900914875 |
February 6, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620619516 |
February 6, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9164789678 |
February 6, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9620266466 |
February 6, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9187484213 |
February 5, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9880545827 |
February 5, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9789155408 |
February 7, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
8296174512 |
February 5, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845678851 |
February 5, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845302589 |
February 6, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9980444784 |
February 5, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845017382 |
February 6, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9986340360 |
February 5, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9341256737 |
February 4, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916240922 |
February 4, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9108699797 |
February 4, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9632006944 |
February 4, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9900433091 |
February 4, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9742844237 |
February 4, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9353971309 |
February 4, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9206774555 |
February 2, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916167266 |
February 7, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
11,340.00 |
View Details |
|
7760072651 |
February 2, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7022474581 |
February 2, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9845018373 |
February 2, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8296229016 |
February 2, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7090588518 |
February 2, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7022289246 |
February 7, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8073068553 |
February 7, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9916721166 |
February 7, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
28,299.00 |
View Details |
|
9916167266 |
February 7, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
JANUARY Month Tousheef Salary |
16,438.00 |
|
View Details |
|
9916721166 |
February 7, 2026 |
Expense |
Trivandrum |
ANJALI L |
SANTHOSH KUMAR |
21,600.00 |
|
|
|
View Details |
|
9916721166 |
February 7, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM,KOTTAYAM,KOCHI |
150.00 |
|
View Details |
|
9916721166 |
February 7, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9620160066 |
February 3, 2026 |
Expense |
Kottayam |
Suhail |
|
|
Vishal leave day work |
200.00 |
|
View Details |
|
8136838021 |
February 3, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9910576179 |
February 7, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907867675 |
February 7, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9526303838 |
February 7, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8714066817 |
February 7, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9207571088 |
February 3, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8921622097 |
February 7, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
February 2, 2026 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
100.00 |
|
View Details |
|
9895656093 |
February 7, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943899125 |
February 7, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
February 2, 2026 |
Expense |
Kottayam |
Suhail |
|
|
Room current bill |
1,801.00 |
|
View Details |
|
9743696344 |
February 7, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9447403672 |
February 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9164061315 |
February 7, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8089756989 |
February 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9110491754 |
February 7, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9048155439 |
February 7, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9496450342 |
February 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
6362114192 |
February 7, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9846243357 |
February 2, 2026 |
Service |
Kottayam |
Suhaul |
|
|
|
|
|
View Details |
|
9061925208 |
February 2, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 1, 2026 |
Expense |
Kottayam |
Suhail |
|
|
Auto charge |
200.00 |
|
View Details |
|
9620160066 |
February 1, 2026 |
Expense |
Kottayam |
Suhail |
|
|
Vellocity |
645.00 |
|
View Details |
|
9620160066 |
February 1, 2026 |
Expense |
Kottayam |
Suhail |
|
|
Comb 3 Roll comb |
495.00 |
|
View Details |
|
9495850639 |
February 1, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9496949022 |
February 1, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
7330318207 |
February 1, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9848438794 |
February 1, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
8943951316 |
February 1, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9446039177 |
February 1, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9497254978 |
February 1, 2026 |
Service |
Kottayam |
Suhail |
|
|
|
|
|
View Details |
|
9567471620 |
February 7, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8138078535 |
February 7, 2026 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8138078535 |
February 7, 2026 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9448289771 |
February 7, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9656667278 |
February 7, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8546975662 |
February 7, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9738353230 |
February 7, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9892295781 |
February 7, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
February 7, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
CURRENT BILL |
1,637.00 |
|
View Details |
|
9916621166 |
February 7, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
5,000.00 |
|
View Details |
|
8848751202 |
February 7, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9288808668 |
February 7, 2026 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9288808668 |
February 7, 2026 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656358281 |
February 7, 2026 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7025227064 |
February 7, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943237928 |
February 7, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9288808668 |
February 7, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7019611185 |
February 4, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9019082639 |
February 4, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8317404840 |
February 2, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9148826128 |
February 2, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9902503395 |
February 2, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880381369 |
February 2, 2026 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8880381369 |
February 2, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9945433874 |
February 1, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7795491178 |
February 1, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7022058472 |
February 1, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
8951611449 |
February 6, 2026 |
Expense |
Bhatkal |
KOMAL |
|
|
RAMEET SALARY |
7,650.00 |
|
View Details |
|
9539238805 |
February 4, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8714924664 |
February 4, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9526757156 |
February 4, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9446220614 |
February 4, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9899843699 |
February 6, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9686457444 |
February 6, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886729261 |
February 6, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9535526255 |
February 6, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886061144 |
February 6, 2026 |
Expense |
Mysore |
ASHA |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
February 6, 2026 |
Expense |
Mysore |
ASHA |
|
|
AUTO CHARGE FOR KEB OFFICE |
50.00 |
|
View Details |
|
9886061144 |
February 6, 2026 |
Expense |
Mysore |
ASHA |
|
|
NAPKINPAPER |
250.00 |
|
View Details |
|
9886061144 |
February 6, 2026 |
Expense |
Mysore |
ASHA |
|
|
OFFICE KEB BILL |
2,310.00 |
|
View Details |
|
9886061144 |
February 6, 2026 |
Expense |
Mysore |
ASHA |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
9148584281 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
8147870223 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
8217760258 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
7760811007 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9066532553 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9663737505 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9845697118 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9972099744 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9597942392 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9481249595 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9620530033 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9597155774 |
February 6, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
0527004284 |
February 6, 2026 |
Expense |
Dubai |
bhagya |
|
|
Friday juice |
20.00 |
0.00 |
View Details |
|
0527004284 |
February 6, 2026 |
Expense |
Dubai |
BHAGYA |
|
|
ASIF COMMISSION |
25.00 |
0.00 |
View Details |
|
0527004284 |
February 6, 2026 |
Expense |
Dubai |
BHAGYA |
|
|
ASIF SALARY |
2,000.00 |
0.00 |
View Details |
|
0527004284 |
February 6, 2026 |
Expense |
Dubai |
BHAGYA |
|
|
WATER |
440.00 |
0.00 |
View Details |
|
0527004284 |
February 5, 2026 |
Expense |
Dubai |
bhagya |
|
|
ASIF CLEANING |
100.00 |
0.00 |
View Details |
|
0527004284 |
February 5, 2026 |
Expense |
Dubai |
BHAGYA |
|
|
ASIF ROOM RENT |
400.00 |
0.00 |
View Details |
|
0543197818 |
February 6, 2026 |
Service |
Dubai |
BHAGYA |
|
|
|
|
|
View Details |
|
0568731376 |
February 5, 2026 |
Service |
Dubai |
BHAGYA |
|
|
|
|
|
View Details |
|
0505806136 |
February 5, 2026 |
Service |
Dubai |
BHAGYA |
|
|
|
|
|
View Details |
|
9916526021 |
February 6, 2026 |
Consulting |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
February 6, 2026 |
Expense |
Davangere |
Hema |
|
|
Hema salary |
16,654.00 |
|
View Details |
|
8496868916 |
February 6, 2026 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9986203311 |
February 6, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8660172262 |
February 6, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8073118587 |
February 6, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7829581166 |
February 2, 2026 |
Expense |
Kollam |
SAIDH |
|
|
NABIN TEC OVER TIME |
200.00 |
|
View Details |
|
7829581166 |
February 2, 2026 |
Expense |
Kollam |
SAIDH |
|
|
TRAVEL EXPENSE |
70.00 |
|
View Details |
|
7829581166 |
February 2, 2026 |
Expense |
Kollam |
SAIDH |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886061144 |
February 5, 2026 |
Expense |
Mysore |
ASHA |
|
|
HOUSE KEEPING SALARY |
2,000.00 |
|
View Details |
|
9886061144 |
February 5, 2026 |
Expense |
Mysore |
ASHA |
|
|
OFFICE RENT |
19,260.00 |
|
View Details |
|
9447717171 |
February 2, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886061144 |
February 5, 2026 |
Expense |
Mysore |
ASHA |
|
|
TECH ROOM RENT [ WATER BILL ,AND KEB BILL] |
5,300.00 |
|
View Details |
|
8089945482 |
February 2, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9207394609 |
February 2, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9645226367 |
February 2, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9995316336 |
February 2, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7025160245 |
February 2, 2026 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9947067450 |
February 2, 2026 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9074994154 |
February 2, 2026 |
Fixing |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
7829581166 |
February 1, 2026 |
Expense |
Kollam |
SAIDH |
|
|
OFFICE WIFI BILL |
1,358.00 |
|
View Details |
|
8136825146 |
February 1, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
8281920733 |
February 1, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9594550131 |
February 1, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9886961166 |
February 6, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
SUSHMITHA SALARY |
|
15,770.00 |
View Details |
|
7892660928 |
February 1, 2026 |
Service |
Kollam |
SAIDH |
|
|
|
|
|
View Details |
|
9916167266 |
February 6, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
10,378.00 |
View Details |
|
9886961166 |
February 6, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
ARBAZ SALARY DETAILS |
|
5,240.00 |
View Details |
|
9986448564 |
February 6, 2026 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9986448564 |
February 6, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8884455256 |
February 6, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8113931530 |
February 4, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8660742978 |
February 5, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9544226622 |
February 4, 2026 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8951109073 |
February 5, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9544226622 |
February 4, 2026 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9353877891 |
February 5, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8217698159 |
February 5, 2026 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8217698159 |
February 5, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
0523220350 |
February 4, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9400508219 |
February 4, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
8082070034 |
February 4, 2026 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8082070034 |
February 4, 2026 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9745598473 |
February 4, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9526529117 |
February 2, 2026 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9526529117 |
February 2, 2026 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9526529117 |
February 2, 2026 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9562923130 |
February 2, 2026 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9562923130 |
February 2, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9916721166 |
February 6, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
48,649.00 |
View Details |
|
9745913322 |
February 2, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9916167266 |
February 6, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
Office Wifi Recharge Amount |
1,300.00 |
|
View Details |
|
9916167266 |
February 6, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
Office Rent Amount |
15,000.00 |
|
View Details |
|
9916167266 |
February 6, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room Rent |
5,000.00 |
|
View Details |
|
9916167266 |
February 6, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
JANUARY Month Technician Munasib Salary |
21,750.00 |
|
View Details |
|
9995695132 |
February 2, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9895886172 |
February 1, 2026 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9895886172 |
February 1, 2026 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9048441935 |
February 1, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656340271 |
February 1, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9605054292 |
February 1, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9946862454 |
February 1, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9544226622 |
February 1, 2026 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9606906198 |
February 6, 2026 |
Expense |
Tirur |
AKHIL |
|
|
AKHIL INCENTIVE |
2,000.00 |
0.00 |
View Details |
|
9606906198 |
February 6, 2026 |
Expense |
Tirur |
AKHIL |
|
|
MUNEER TECHNICIAN SALARY |
12,574.00 |
0.00 |
View Details |
|
8714397960 |
February 1, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
6301476993 |
February 1, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9633523596 |
February 1, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9061600914 |
February 1, 2026 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9961233989 |
February 6, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123000373 |
February 6, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 6, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,750.00 |
|
View Details |
|
9916721166 |
February 6, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,500.00 |
|
View Details |
|
9916721166 |
February 6, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
INTERNET |
700.00 |
|
View Details |
|
9916721166 |
February 6, 2026 |
Expense |
Trivandrum |
ANJAALI L |
|
|
SHARUKH SALARY |
32,000.00 |
|
View Details |
|
9916721166 |
February 6, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
63,117.00 |
|
View Details |
|
7600254141 |
January 15, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9157557094 |
January 15, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9946209202 |
February 6, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746929578 |
February 6, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895142536 |
February 6, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907363399 |
February 6, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
February 6, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
February 6, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
SHUHAIB SALARY |
30,050.00 |
|
View Details |
|
9265242720 |
January 14, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9995690396 |
February 6, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
February 6, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
SANJAY SALARY |
8,500.00 |
|
View Details |
|
9656561166 |
February 6, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
ROOM RENT |
7,000.00 |
|
View Details |
|
9486096400 |
February 6, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7877955217 |
January 7, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9961237444 |
February 6, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9106288927 |
January 12, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9446688998 |
February 6, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7012057202 |
February 6, 2026 |
Service |
Kanhangad |
VIJISHA.P.V |
|
|
|
|
|
View Details |
|
7575035235 |
January 12, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9724889189 |
January 11, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8086651856 |
January 22, 2026 |
Service |
Kanhangad |
VIJISHA.P.V |
|
|
|
|
|
View Details |
|
7698009908 |
January 11, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825653912 |
January 11, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9131145646 |
January 10, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8605250304 |
January 10, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9898062629 |
January 10, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7874514166 |
January 9, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7621867425 |
January 9, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8320030672 |
January 8, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9924900012 |
January 7, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825020657 |
January 5, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9777445444 |
January 4, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9916721166 |
February 5, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
148,616.00 |
View Details |
|
9825097856 |
January 4, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8310206875 |
January 4, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9916621166 |
February 6, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9916721166 |
February 5, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9725292342 |
January 4, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916721166 |
February 5, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
480.00 |
|
View Details |
|
7902726055 |
February 5, 2026 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8140426899 |
January 4, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9426407228 |
January 4, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7695920642 |
February 5, 2026 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
February 6, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
18,150.00 |
|
View Details |
|
8129525044 |
February 5, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8891172055 |
February 5, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633031263 |
February 6, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7012392058 |
February 5, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6282931065 |
February 5, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
February 6, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
ANAS SALARY |
21,250.00 |
|
View Details |
|
7902847787 |
February 5, 2026 |
Service |
Trivandrum |
AANJALI L |
|
|
|
|
|
View Details |
|
7907566256 |
February 6, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8075041238 |
February 6, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9227253221 |
January 4, 2026 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8814093937 |
January 4, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161163 |
February 6, 2026 |
Expense |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9964997548 |
February 6, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9701787980 |
January 3, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879473662 |
January 2, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8310915297 |
February 6, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9898582355 |
January 2, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9538986349 |
February 6, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9447535291 |
February 6, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9426711051 |
January 1, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825056242 |
January 1, 2026 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8056965290 |
February 5, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8248019949 |
February 6, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731448713 |
February 6, 2026 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
February 5, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
11,440.00 |
View Details |
|
9072593104 |
February 6, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943666969 |
February 6, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946007029 |
February 6, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
February 6, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
MAID SALARY PAID |
500.00 |
|
View Details |
|
9886666489 |
February 6, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
AUTO CHARGE |
200.00 |
|
View Details |
|
9886666489 |
February 6, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE ELECTRIC BILL |
2,416.00 |
|
View Details |
|
8296679100 |
February 6, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
February 6, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
ROOM RENT PAID |
6,000.00 |
|
View Details |
|
9886666489 |
February 6, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9656561166 |
February 6, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
SWEEPER SALARY |
1,400.00 |
|
View Details |
|
8921801846 |
February 6, 2026 |
Booking |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8086419295 |
February 6, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8606088458 |
February 6, 2026 |
Service |
Kochin |
RATHHESH |
|
|
|
|
|
View Details |
|
6372705869 |
February 6, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9037998899 |
January 31, 2026 |
Service |
Kanhangad |
VIJISHA.P.V |
|
|
|
|
|
View Details |
|
8086018984 |
February 2, 2026 |
Fixing |
Kanhangad |
VIJISHA.P.V |
|
|
|
|
|
View Details |
|
8056918267 |
January 31, 2026 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8056918267 |
January 31, 2026 |
Sale |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8867670393 |
January 31, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
February 5, 2026 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8925726838 |
January 31, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8374188933 |
February 5, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9985139236 |
February 5, 2026 |
Booking |
Vizag |
SIVARAM |
|
|
|
|
|
View Details |
|
9686687512 |
January 31, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940682196 |
January 31, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9553646612 |
February 5, 2026 |
Service |
Vizag |
SIVA RAM |
|
|
|
|
|
View Details |
|
9980396281 |
February 5, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9966611092 |
February 5, 2026 |
Service |
Vizag |
SIVA RAM |
|
|
|
|
|
View Details |
|
8778901642 |
January 31, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9884803122 |
January 31, 2026 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9886666489 |
February 5, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8892406197 |
February 5, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9883768674 |
February 5, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9840401179 |
January 25, 2026 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9902916430 |
February 5, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9972677429 |
February 5, 2026 |
Service |
Kalyan Nagar |
LATHA |
|
|
|
|
|
View Details |
|
9600571547 |
February 5, 2026 |
Service |
Kalyan Nagar |
LATHA |
|
|
|
|
|
View Details |
|
9176388553 |
January 19, 2026 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9901447724 |
February 5, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7887515676 |
January 30, 2026 |
Fixing |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9901020230 |
February 5, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9901020230 |
February 5, 2026 |
Service |
Kalyan Nagar |
LATHA |
|
|
|
|
|
View Details |
|
7349956079 |
February 5, 2026 |
Service |
Kalyan Nagar |
LATHA |
|
|
|
|
|
View Details |
|
9886110045 |
February 5, 2026 |
Service |
Kalyan Nagar |
LATHA |
|
|
|
|
|
View Details |
|
9845801235 |
February 5, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9655866203 |
February 5, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9742419601 |
February 5, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
8310102391 |
February 5, 2026 |
Service |
Kalyan Nagar |
LATHA |
|
|
|
|
|
View Details |
|
9916167266 |
February 5, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
52,178.00 |
View Details |
|
9741746357 |
February 5, 2026 |
Consulting |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
February 5, 2026 |
Expense |
Davangere |
Hema |
|
|
Office rent |
15,700.00 |
|
View Details |
|
9886161144 |
February 5, 2026 |
Expense |
Davangere |
Hema |
|
|
Room electricity bill |
117.00 |
|
View Details |
|
9886161144 |
February 5, 2026 |
Expense |
Davangere |
Hema |
|
|
Room rent |
5,200.00 |
|
View Details |
|
9886161144 |
February 5, 2026 |
Expense |
Davangere |
Hema |
|
|
House keeping salary |
2,200.00 |
|
View Details |
|
9886161144 |
February 5, 2026 |
Expense |
Davangere |
Hema |
|
|
Sink pipe and balpa |
270.00 |
|
View Details |
|
9741957816 |
February 5, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
7019242262 |
February 5, 2026 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9343530373 |
February 5, 2026 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9343530373 |
February 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8088923796 |
February 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7829137956 |
February 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9686511129 |
February 5, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7019653003 |
February 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7483474206 |
February 5, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9380331177 |
February 5, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7204274328 |
February 5, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7795674703 |
February 5, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620786007 |
February 5, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945779186 |
February 5, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845320922 |
February 5, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8951611449 |
February 5, 2026 |
Closing Details |
Bhatkal |
KOMAL |
|
|
|
|
19,957.00 |
View Details |
|
8525925661 |
February 5, 2026 |
Service |
Jayanagar |
MANJULA |
|
|
|
|
|
View Details |
|
7204163166 |
February 5, 2026 |
Expense |
Jayanagar |
manjula |
|
|
Office Maintenance charge |
500.00 |
|
View Details |
|
9656561166 |
February 5, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
6282561871 |
February 5, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9495085853 |
February 5, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9995838587 |
February 5, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9844425984 |
February 5, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9847453740 |
February 5, 2026 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
February 5, 2026 |
Expense |
Tumkur |
ANITHA |
|
|
OFFICE RENT PAID |
18,900.00 |
|
View Details |
|
9886961166 |
February 5, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
TECH ROOM RENT |
|
3,300.00 |
View Details |
|
8168469139 |
February 5, 2026 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9880773536 |
February 5, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7892391566 |
February 5, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9895100480 |
February 5, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9740400416 |
February 5, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN ROOM RENT |
6,000.00 |
|
View Details |
|
9740400416 |
February 5, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
COURIER |
90.00 |
|
View Details |
|
9740400416 |
February 5, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE WIFI |
592.00 |
|
View Details |
|
9740400416 |
February 5, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
OFFICE EXPENSE |
998.00 |
|
View Details |
|
9995805782 |
February 4, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9495800716 |
February 4, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
7012149133 |
February 4, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8951611449 |
February 2, 2026 |
Expense |
Bhatkal |
KOMAL |
LAVUDYA ANITTHA |
34,000.00 |
|
|
|
View Details |
|
9656320187 |
February 2, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
8951611449 |
February 4, 2026 |
Expense |
Bhatkal |
KOMAL |
|
|
OFFICE CLEANER SALARY JAN |
1,300.00 |
|
View Details |
|
9994775747 |
February 5, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6380409318 |
February 5, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740400416 |
February 2, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
AYAN SALARY ADVANCE |
1,000.00 |
|
View Details |
|
8951611449 |
February 2, 2026 |
Expense |
Bhatkal |
KOMAL |
|
|
OFFICE CURRENT BILL 3 MONTS |
3,780.00 |
|
View Details |
|
9886750229 |
February 5, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9847453740 |
January 20, 2282 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8951611449 |
February 1, 2026 |
Expense |
Bhatkal |
KOMAL |
|
|
BUILDING MAINTANANCE 3 MONTS |
3,600.00 |
|
View Details |
|
8970992234 |
February 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620692419 |
February 5, 2026 |
Sale |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9566978749 |
February 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620692419 |
February 5, 2026 |
Sale |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9886161163 |
February 2, 2026 |
Expense |
Hubli |
SUNITA N |
|
|
(COURIER EXPENSES) EXTENSION AND ITIFS AND EXTRA PATCHES WILL BE RETURTNED TO KALYAN NAGAR BRANCH |
200.00 |
|
View Details |
|
9620692419 |
February 5, 2026 |
Sale |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
8105194450 |
February 4, 2026 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740400416 |
February 1, 2026 |
Expense |
Thodupuzha |
AMAL |
|
|
AMAL SALARY BALANCE JANUARY |
23,000.00 |
|
View Details |
|
8618061604 |
February 4, 2026 |
Sale |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
8105194450 |
February 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829325382 |
February 5, 2026 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
7899082251 |
February 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7010557179 |
February 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220580138 |
February 4, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9578436287 |
February 2, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8618061604 |
February 4, 2026 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9740261190 |
February 2, 2026 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9886648811 |
February 5, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
DISTEMPER CHARGE |
540.00 |
|
View Details |
|
9447730715 |
February 1, 2026 |
Service |
Thodupuzha |
AMAL |
|
|
|
|
|
View Details |
|
9886648811 |
February 5, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
PAINTER LABOUR +LUNCH |
1,100.00 |
|
View Details |
|
8921477485 |
February 5, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9513331927 |
February 1, 2026 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9745163088 |
February 5, 2026 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8453322999 |
February 1, 2026 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9886648811 |
February 5, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
7041371698 |
February 1, 2026 |
Service |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9745163088 |
February 5, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
February 5, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
MAID SALARY |
2,500.00 |
|
View Details |
|
9886648811 |
February 5, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
February 4, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
15,230.00 |
View Details |
|
9886648811 |
February 4, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
PAINTER LABOUR CHARGE |
1,000.00 |
|
View Details |
|
9886648811 |
February 4, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
PAINTER LUNCH |
100.00 |
|
View Details |
|
9398055945 |
February 5, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886648811 |
February 4, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
February 3, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
16,380.00 |
View Details |
|
9108628820 |
January 29, 2026 |
Consulting |
Jayanagar |
Manjula |
|
|
|
|
|
View Details |
|
9886648811 |
February 3, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
PAINTER LABOUR+LUNCH |
1,600.00 |
|
View Details |
|
9945915747 |
October 10, 2026 |
Consulting |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9844122437 |
January 8, 2026 |
Consulting |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9886648811 |
February 2, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
17,980.00 |
View Details |
|
9108511523 |
February 5, 2026 |
Consulting |
Jayanagar |
Manjula |
|
|
|
|
|
View Details |
|
8197280158 |
February 5, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9886666489 |
February 4, 2026 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
85,518.00 |
View Details |
|
8083951922 |
February 4, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8147322104 |
February 4, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9591003291 |
February 4, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7755867629 |
February 4, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9901523583 |
February 4, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7204646266 |
February 4, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9539253565 |
February 5, 2026 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539253565 |
February 5, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846137784 |
February 5, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9496467976 |
February 5, 2026 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8547340299 |
February 5, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9072227915 |
February 5, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
0527004284 |
February 5, 2026 |
Expense |
Dubai |
BHAGYA |
|
|
SPEEDWAY MASK AND OIL |
24.00 |
0.00 |
View Details |
|
0563644142 |
February 4, 2026 |
Service |
Dubai |
BHAGYA |
|
|
|
|
|
View Details |
|
0501361185 |
February 4, 2026 |
Service |
Dubai |
BHAGYA |
|
|
|
|
|
View Details |
|
0527004284 |
February 3, 2026 |
Expense |
Dubai |
BHAGYA |
|
|
CUTTING ROLL |
78.00 |
0.00 |
View Details |
|
0562124355 |
February 3, 2026 |
Service |
Dubai |
BHAGYA |
|
|
|
|
|
View Details |
|
9606906198 |
February 5, 2026 |
Expense |
Tirur |
AKHIL |
|
|
COURIER CHARGE TO KALYAN NAGAR |
150.00 |
0.00 |
View Details |
|
9886061144 |
February 4, 2026 |
Expense |
Mysore |
ASHA |
|
|
DRY CLEANING TOWELS |
400.00 |
|
View Details |
|
9742753322 |
February 4, 2026 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916623340 |
February 4, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8971826510 |
February 4, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7975771443 |
February 4, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7483214279 |
February 4, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7012274840 |
January 29, 2026 |
Fixing |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9390757108 |
February 4, 2026 |
Service |
Vizag |
SIVA RAM |
|
|
|
|
|
View Details |
|
9841839512 |
January 29, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9886961166 |
February 5, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
HOUSE KEEPING SALARY |
|
1,500.00 |
View Details |
|
7907951083 |
January 28, 2026 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
7907951083 |
January 28, 2026 |
Service |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656208484 |
January 29, 2026 |
Sale |
Perinthalmanna |
BABU |
|
|
|
|
|
View Details |
|
9656561166 |
February 4, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9961731744 |
February 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9847966631 |
February 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7736027687 |
February 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7043740469 |
February 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7306600303 |
February 4, 2026 |
Sale |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
7306600303 |
February 4, 2026 |
Fixing |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9600725562 |
February 4, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9886161166 |
February 4, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Travel Charges Bibek |
800.00 |
0.00 |
View Details |
|
9886161166 |
February 4, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
Patch received |
180.00 |
0.00 |
View Details |
|
9886161166 |
February 4, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Rajajinagar Patches received |
230.00 |
0.00 |
View Details |
|
9742912004 |
February 4, 2026 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
February 4, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Dileep Sir courier |
1,900.00 |
0.00 |
View Details |
|
9742912004 |
February 4, 2026 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8136838021 |
February 4, 2026 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9742912004 |
February 4, 2026 |
Sale |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8105841944 |
February 4, 2026 |
Sale |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9972884654 |
February 4, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9901524368 |
February 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8884518837 |
February 4, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9148550720 |
February 4, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9731110799 |
February 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8731870418 |
February 4, 2026 |
Booking |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8197085714 |
February 4, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844078586 |
February 4, 2026 |
Fixing |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
7338257929 |
February 4, 2026 |
Booking |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9916167266 |
February 4, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
48,228.00 |
View Details |
|
7204163166 |
February 4, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9611267389 |
February 2, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7619155879 |
February 2, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9916721166 |
February 4, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
114,978.00 |
View Details |
|
9916721166 |
February 4, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO THODUPUZHA,KOCHI |
100.00 |
|
View Details |
|
8951668826 |
February 4, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9995799065 |
February 4, 2026 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8147271892 |
February 4, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9495178906 |
February 4, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946222700 |
February 4, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9497264938 |
February 4, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736992589 |
February 4, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
February 4, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
February 4, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8792285446 |
February 4, 2026 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
8792285446 |
February 4, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7090171377 |
February 4, 2026 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880073210 |
February 4, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7090171377 |
February 4, 2026 |
Sale |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7090171377 |
February 4, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9880872544 |
February 4, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
7760652944 |
February 4, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
6364264973 |
February 4, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9611231790 |
February 4, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9886961166 |
February 4, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
PETROL FOR SERVICE USE |
|
600.00 |
View Details |
|
8970639508 |
February 4, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
7353643146 |
February 4, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844802200 |
February 4, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9844329670 |
February 4, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9148392868 |
February 4, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8130612137 |
February 4, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9747515145 |
February 4, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075349621 |
February 4, 2026 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075349621 |
February 4, 2026 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9562464561 |
February 4, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9916621166 |
February 4, 2026 |
Expense |
Koyilandy |
JINSI |
|
|
WATER 2 BOTTLE |
140.00 |
|
View Details |
|
7338257929 |
February 4, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
7736022782 |
February 2, 2026 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6360661525 |
February 4, 2026 |
Service |
Kalyan Nagar |
latha |
|
|
|
|
|
View Details |
|
9539047175 |
February 2, 2026 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9567400512 |
February 4, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
9886161166 |
January 23, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Trainee Daily Allowance |
300.00 |
0.00 |
View Details |
|
8884144317 |
January 22, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
8123111723 |
January 29, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9554044801 |
February 4, 2026 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
7090042888 |
February 4, 2026 |
Consulting |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9656647766 |
February 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
6369536055 |
February 1, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
9940386794 |
February 1, 2026 |
Service |
Velachery |
Manju |
|
|
|
|
|
View Details |
|
8891365070 |
February 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7012898766 |
February 4, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8309248149 |
February 2, 2026 |
Fixing |
Vizag |
SIVA RAMA KRISHNA |
|
|
|
|
|
View Details |
|
9656561166 |
February 3, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9747977221 |
February 3, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7736432112 |
February 3, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8310551081 |
February 1, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
7899115522 |
February 1, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9747977221 |
February 3, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9945744423 |
February 1, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9656561166 |
February 2, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9643715019 |
February 2, 2026 |
Service |
Sonipat |
Sangeetha Shamim |
|
|
|
|
900.00 |
View Details |
|
9916721166 |
February 3, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
114,678.00 |
View Details |
|
9916721166 |
February 3, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
SHARUKH OVERTIME |
100.00 |
|
View Details |
|
9916721166 |
February 3, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9995090938 |
February 3, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129198524 |
February 2, 2026 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6381569725 |
February 3, 2026 |
Consulting |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7418857554 |
February 3, 2026 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8105211778 |
February 3, 2026 |
Fixing |
Trivandrum |
ANJALIL |
|
|
|
|
|
View Details |
|
9744844909 |
February 3, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238148583 |
February 3, 2026 |
Service |
Trivandrum |
AANJALI L |
|
|
|
|
|
View Details |
|
9961545692 |
February 3, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078136943 |
February 3, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 2, 2026 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
101,178.00 |
View Details |
|
7907435986 |
February 2, 2026 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446221356 |
January 31, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8848856668 |
January 31, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7558962899 |
January 31, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9888912601 |
January 31, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895141560 |
January 30, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7736475621 |
January 30, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9446246553 |
January 30, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947177110 |
January 29, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8089252181 |
January 29, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 29, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
January 29, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 28, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 28, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633311800 |
January 28, 2026 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995796726 |
January 28, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961541729 |
January 28, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9544242311 |
January 27, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846879210 |
January 27, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075303613 |
January 27, 2026 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9846575635 |
January 26, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8089734699 |
January 26, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9995643746 |
January 26, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747535079 |
January 26, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7560804342 |
January 26, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605597891 |
January 26, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9747535079 |
January 26, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9526722667 |
January 25, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
6238435800 |
January 25, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 25, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633211800 |
January 25, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497601190 |
January 25, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886666489 |
February 2, 2026 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
81,018.00 |
View Details |
|
9632363584 |
February 2, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
8197734254 |
February 2, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7022639810 |
February 2, 2026 |
Fixing |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9620459584 |
February 2, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
7975910813 |
February 2, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
February 1, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 31, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
38,002.00 |
View Details |
|
6360626600 |
January 31, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 30, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
38,062.00 |
View Details |
|
6360626600 |
January 30, 2026 |
Expense |
Coimbatore |
RAMYA |
CITY UNION BANK RAMYA A/C |
30,000.00 |
|
|
|
View Details |
|
6360626600 |
January 30, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,500.00 |
|
View Details |
|
6360626600 |
January 30, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 29, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,722.00 |
View Details |
|
6360626600 |
January 29, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 28, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
66,982.00 |
View Details |
|
6360626600 |
January 28, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TV SERVICE CHARGE |
1,700.00 |
|
View Details |
|
6360626600 |
January 28, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 26, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
67,542.00 |
View Details |
|
6360626600 |
January 26, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 25, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
65,102.00 |
View Details |
|
6360626600 |
January 25, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 24, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
63,162.00 |
View Details |
|
6360626600 |
January 24, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 23, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
61,222.00 |
View Details |
|
6360626600 |
January 23, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
KARAN TRAVEL CHARGE |
900.00 |
|
View Details |
|
6360626600 |
January 23, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
MOBILE CHARGER |
350.00 |
|
View Details |
|
6360626600 |
January 23, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
MOBILE SERVICE |
600.00 |
|
View Details |
|
6360626600 |
January 23, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 22, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,032.00 |
View Details |
|
6360626600 |
January 22, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
200.00 |
|
View Details |
|
9886666489 |
February 1, 2026 |
Closing Details |
Tumkur |
ANITHA |
|
|
|
|
62,718.00 |
View Details |
|
6360626600 |
January 22, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
BIKE OIL CHANGE |
500.00 |
|
View Details |
|
6360626600 |
January 22, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9036243969 |
February 1, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
January 19, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,892.00 |
View Details |
|
6360626600 |
January 19, 2026 |
Expense |
Coimbatore |
RAMYA |
CITI UNION BANK RAMYA A/C |
39,000.00 |
|
|
|
View Details |
|
6360626600 |
January 19, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL CHARGE |
300.00 |
|
View Details |
|
7760551760 |
February 1, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
January 19, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
KARAN ADVANCE |
5,000.00 |
|
View Details |
|
8971460322 |
February 1, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
6360626600 |
January 19, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 18, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
63,752.00 |
View Details |
|
6360626600 |
January 18, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TIP;S |
100.00 |
|
View Details |
|
6360626600 |
January 18, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 17, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,812.00 |
View Details |
|
9620160066 |
January 31, 2026 |
Expense |
Kottayam |
Suhail |
|
|
Advance junaid |
1,000.00 |
|
View Details |
|
6360626600 |
January 17, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 16, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,872.00 |
View Details |
|
6360626600 |
January 16, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 15, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,932.00 |
View Details |
|
6360626600 |
January 15, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 14, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,992.00 |
View Details |
|
6360626600 |
January 14, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 12, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
60,652.00 |
View Details |
|
8660228914 |
February 1, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9090052611 |
February 1, 2026 |
Service |
Tumkur |
ANITHA |
|
|
|
|
|
View Details |
|
9845142833 |
January 17, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
BUY HAIR COLOUR |
200.00 |
|
View Details |
|
9845142833 |
January 17, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
9632220751 |
January 17, 2026 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
January 14, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
HAIR COLOUR |
30.00 |
|
View Details |
|
9845142833 |
January 14, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
9895865544 |
January 14, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7025677818 |
January 14, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
January 14, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9895543249 |
January 14, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
January 11, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
350.00 |
|
View Details |
|
9845142833 |
January 11, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
ATHIF TEC SALARY ADVANCE |
2,000.00 |
|
View Details |
|
6360626600 |
January 12, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,500.00 |
|
View Details |
|
6360626600 |
January 12, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 11, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
61,512.00 |
View Details |
|
6360626600 |
January 11, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
January 10, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
58,472.00 |
View Details |
|
9845142833 |
January 11, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
HAIR COLOUR |
230.00 |
|
View Details |
|
9845142833 |
January 11, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
9886061144 |
February 2, 2026 |
Expense |
Mysore |
ASHA |
|
|
WATER FOR OFFICE ROOM |
60.00 |
|
View Details |
|
9886061144 |
February 2, 2026 |
Expense |
Mysore |
ASHA |
|
|
COFFEE EXPENSE |
180.00 |
|
View Details |
|
8050787048 |
February 2, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9846819325 |
January 11, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
6238679433 |
January 11, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9242036413 |
February 2, 2026 |
Fixing |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9741224851 |
February 2, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6282938769 |
January 11, 2026 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
8088996009 |
February 1, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9632125285 |
February 2, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9964824789 |
February 2, 2026 |
Sale |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
6363658590 |
February 2, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9544347337 |
January 11, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7338592603 |
February 2, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7907146613 |
February 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9901806079 |
February 2, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9912393322 |
February 2, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9916934122 |
January 17, 2026 |
Sale |
Bhatkal |
KOMAL |
|
|
|
|
|
View Details |
|
9900756404 |
February 2, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9844130248 |
February 2, 2026 |
Service |
Jayanagar |
manjuia |
|
|
|
|
|
View Details |
|
8951611449 |
January 28, 2026 |
Expense |
Bhatkal |
KOMAL |
|
|
CURRIER |
100.00 |
|
View Details |
|
8590335506 |
January 11, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9480460514 |
February 2, 2026 |
Sale |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9480460514 |
February 2, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
8943617505 |
January 11, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845056600 |
February 2, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9670940690 |
February 2, 2026 |
Service |
Jayanagar |
Manjula |
|
|
|
|
|
View Details |
|
9964824789 |
February 2, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9845142833 |
January 10, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
BUY CLEANING PRODUCTS |
542.00 |
|
View Details |
|
9980300808 |
February 2, 2026 |
Fixing |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9845142833 |
January 10, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
BUY TISSUE FOR OFIICE USE |
690.00 |
|
View Details |
|
9901806079 |
February 2, 2026 |
Sale |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9845142833 |
January 10, 2026 |
Expense |
Palakkad |
midhlaj |
|
|
buy hair colour |
60.00 |
|
View Details |
|
9633679662 |
February 2, 2026 |
Service |
Tirur |
AKHIL |
|
|
|
|
|
View Details |
|
8431622370 |
February 2, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9645137379 |
January 10, 2026 |
Fixing |
Payyanur |
midhlaj |
|
|
|
|
|
View Details |
|
9496069516 |
February 2, 2026 |
Booking |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8138823941 |
January 10, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
January 8, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PAID ROOM RENT |
7,500.00 |
|
View Details |
|
9845142833 |
January 8, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
9845142833 |
January 8, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
OVER TIME DUTY CASH ATHIF |
200.00 |
|
View Details |
|
9840292995 |
February 2, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9916721166 |
February 2, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9845142833 |
January 8, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
WASTE DISPOSE |
1,500.00 |
|
View Details |
|
9497488059 |
February 2, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9447759475 |
January 8, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9961997837 |
February 2, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
7025769116 |
February 2, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9972994186 |
January 24, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
6282659514 |
January 8, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
7025368893 |
January 8, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9916167266 |
February 2, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
32,878.00 |
View Details |
|
9994073931 |
February 2, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
February 2, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI,THRISSUR |
100.00 |
|
View Details |
|
9944684682 |
February 2, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9746715899 |
February 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8072615691 |
February 2, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845142833 |
January 5, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PAID MIDHLAJ DISEMBER MONTH SALARY |
26,000.00 |
|
View Details |
|
9845142833 |
January 5, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
CLEANING ALLAWANCE |
1,000.00 |
|
View Details |
|
9597401761 |
February 1, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916063063 |
January 31, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
2 DOOR LOCK FITTING |
1,500.00 |
|
View Details |
|
6360626600 |
January 10, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9916063063 |
January 31, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
SALARY SWEEPER |
2,000.00 |
|
View Details |
|
9886648811 |
February 2, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
PAINT CHARGE |
2,500.00 |
|
View Details |
|
9886648811 |
February 2, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
18,150.00 |
|
View Details |
|
9916063063 |
January 29, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
WATER PIPE |
400.00 |
|
View Details |
|
6360626600 |
January 9, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
58,532.00 |
View Details |
|
9916063063 |
January 29, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
LADIES COM |
560.00 |
|
View Details |
|
6360626600 |
January 9, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING |
300.00 |
|
View Details |
|
9916063063 |
January 26, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
EXPS ROOM SPRY |
290.00 |
|
View Details |
|
6360626600 |
January 9, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886161163 |
February 2, 2026 |
Expense |
Hubli |
SUNITA N |
|
|
PETROL FOR PATCH WASH |
90.00 |
|
View Details |
|
6360626600 |
January 8, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
32,292.00 |
View Details |
|
7411804407 |
February 2, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9845142833 |
January 5, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PAID DISEMBER MONTH ATHIF SALARY |
17,000.00 |
|
View Details |
|
9916063063 |
January 26, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
PETROL |
400.00 |
|
View Details |
|
9901840754 |
February 2, 2026 |
Service |
Hubli |
SUNITA N |
|
|
|
|
|
View Details |
|
9886648811 |
February 2, 2026 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6360626600 |
January 8, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
GENERATOR COARBUNTOR SERVICE |
3,820.00 |
|
View Details |
|
8618650048 |
February 2, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9980228337 |
January 26, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
TECH ADVCE |
2,000.00 |
|
View Details |
|
9886648811 |
February 1, 2026 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
36,980.00 |
View Details |
|
6361136320 |
February 2, 2026 |
Fixing |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
6205693922 |
February 1, 2026 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7054610886 |
January 5, 2026 |
Service |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916063063 |
January 25, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
PLUMBER WORK TOTAL |
1,700.00 |
|
View Details |
|
9916063063 |
January 25, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
DRIKING WATER |
100.00 |
|
View Details |
|
9980228337 |
January 25, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
TA TECH |
560.00 |
|
View Details |
|
9980228337 |
January 23, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
FOOD |
200.00 |
|
View Details |
|
8277301609 |
January 28, 2026 |
Sale |
Shimoga |
sangeetha |
|
|
|
|
|
View Details |
|
9916063063 |
January 23, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
PETROL |
300.00 |
|
View Details |
|
9886161144 |
January 28, 2026 |
Expense |
Davangere |
Hema |
|
|
Hair dryer service |
250.00 |
|
View Details |
|
6360626600 |
January 8, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9980228337 |
January 18, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
8594076491 |
February 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980228337 |
January 18, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
ROOM RENT |
6,000.00 |
|
View Details |
|
9633537881 |
February 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980228337 |
January 18, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
TRAVELLING |
2,500.00 |
|
View Details |
|
7002031655 |
February 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7306356816 |
February 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916063063 |
January 16, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
PLASTICBOX |
940.00 |
|
View Details |
|
6360626600 |
January 7, 2026 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
350,072.00 |
View Details |
|
9916063063 |
January 16, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
BROWN COLOUR BOX |
1,440.00 |
|
View Details |
|
9746076608 |
February 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
January 7, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
BLADE |
160.00 |
|
View Details |
|
8075472781 |
February 2, 2026 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
January 7, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
COTTON |
700.00 |
|
View Details |
|
9845142833 |
January 5, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR BIKE |
300.00 |
|
View Details |
|
6360626600 |
January 7, 2026 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9916721166 |
February 2, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
ELETRICIAN FEES AND WIRE ETC |
1,600.00 |
|
View Details |
|
9072493197 |
January 5, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9916721166 |
February 2, 2026 |
Expense |
Trivandrum |
ANJALI L |
|
|
AC SHIFTING AND SERVICE |
4,800.00 |
|
View Details |
|
9946478413 |
January 2, 2026 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
February 2, 2026 |
Expense |
Trivandrum |
ANJALI L |
SHEELA RANI S (1/2/26) |
70,000.00 |
|
|
|
View Details |
|
9566601776 |
January 24, 2026 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566601776 |
January 24, 2026 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9980228337 |
January 16, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
TECH FOOD |
1,000.00 |
|
View Details |
|
9566601776 |
January 24, 2026 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
January 16, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
TSSUE PAPER |
420.00 |
|
View Details |
|
7904592766 |
January 31, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
February 2, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
Technician Room GAS FILL |
1,100.00 |
|
View Details |
|
9505954000 |
January 31, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9980228337 |
January 10, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
T A |
280.00 |
|
View Details |
|
9916063063 |
January 10, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
DRINKING WATER |
100.00 |
|
View Details |
|
9916063063 |
January 10, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
PETROL |
300.00 |
|
View Details |
|
9566781080 |
January 30, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841457790 |
January 30, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9980228337 |
January 3, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
TA |
280.00 |
|
View Details |
|
7356068857 |
January 30, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
January 2, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
DRINKING WATER |
100.00 |
|
View Details |
|
9916063063 |
January 4, 2026 |
Expense |
Vizag |
VIJAYAN |
|
|
PETROL |
400.00 |
|
View Details |
|
8056413828 |
January 29, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994029782 |
January 29, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9739657474 |
January 29, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9976478413 |
January 29, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994737369 |
January 29, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8883354102 |
January 29, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740502670 |
February 2, 2026 |
Service |
Hassan |
SUSHMITHA |
|
|
|
|
|
View Details |
|
9894818695 |
January 28, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9972030815 |
January 24, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
February 1, 2026 |
Expense |
Rajajinagar |
Aslam |
|
|
Sameer Kalyan Nagar To rajajinagara |
270.00 |
|
View Details |
|
9886161142 |
February 1, 2026 |
Expense |
Rajajinagar |
Aslam |
|
|
Money Sent To Sheela Rani S |
80,000.00 |
|
View Details |
|
9886161142 |
February 1, 2026 |
Expense |
Rajajinagar |
Aslam |
|
|
Sameer Advance |
2,400.00 |
|
View Details |
|
9886161142 |
February 1, 2026 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
170.00 |
|
View Details |
|
9886161142 |
February 1, 2026 |
Expense |
Rajajinagar |
Aslam |
|
|
Courier |
160.00 |
|
View Details |
|
9886161142 |
February 1, 2026 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
7892300673 |
February 2, 2026 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7510853317 |
February 2, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8217878542 |
February 1, 2026 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9945938845 |
February 1, 2026 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7349139715 |
February 1, 2026 |
Service |
Rajajinagar |
ASlam |
|
|
|
|
|
View Details |
|
9035935635 |
February 1, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
8217878542 |
February 1, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9945938845 |
February 1, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7676777034 |
February 1, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9742383456 |
February 1, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7676059939 |
January 31, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9539047175 |
February 2, 2026 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9731122566 |
January 30, 2026 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916116656 |
January 29, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886161142 |
January 25, 2026 |
Expense |
Rajajinagar |
Aslam |
|
|
Tea |
100.00 |
|
View Details |
|
9341217102 |
January 22, 2026 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886866122 |
January 31, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
jan month tea charge |
780.00 |
|
View Details |
|
9886866122 |
January 30, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
tawel washing |
300.00 |
|
View Details |
|
9341217102 |
January 22, 2026 |
Service |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886866122 |
January 29, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
auto ccharge bank |
100.00 |
|
View Details |
|
9886866122 |
January 29, 2026 |
Expense |
Shimoga |
sangeetha |
sk ektiar |
69,000.00 |
|
|
|
View Details |
|
9916160866 |
January 23, 2026 |
Expense |
Payyanur |
Vandana |
|
|
Technician travelling charge. |
1,000.00 |
|
View Details |
|
9845553208 |
January 18, 2026 |
Sale |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9916160866 |
January 23, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7735632788 |
January 23, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886866122 |
January 29, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
January 29, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
couria charge to patvh recive |
120.00 |
|
View Details |
|
9886866122 |
January 28, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
colours |
100.00 |
|
View Details |
|
8156892474 |
February 2, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9916167266 |
February 2, 2026 |
Expense |
Belgaum |
Tousheef |
|
|
Patch Wash Petrol |
600.00 |
|
View Details |
|
9886866122 |
January 26, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
January 26, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
arif salry advance |
3,000.00 |
|
View Details |
|
9886866122 |
January 25, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
technician room matrials |
978.00 |
|
View Details |
|
9886866122 |
January 25, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
december month salry arif |
5,500.00 |
|
View Details |
|
9886866122 |
January 25, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge patch recive |
100.00 |
|
View Details |
|
9901495837 |
January 31, 2026 |
Booking |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9743271708 |
January 31, 2026 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
7892771292 |
January 31, 2026 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886866122 |
January 22, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
glass cleaner |
79.00 |
|
View Details |
|
9886866122 |
January 22, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
scissors |
140.00 |
|
View Details |
|
7022194659 |
January 31, 2026 |
Fixing |
Rajajinagar |
Aslam |
|
|
|
|
|
View Details |
|
9886866122 |
January 22, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
red blue pen |
20.00 |
|
View Details |
|
9886866122 |
January 22, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
marker pen |
40.00 |
|
View Details |
|
7904822542 |
February 2, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8129425785 |
February 2, 2026 |
Fixing |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9656561166 |
February 1, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
February 1, 2026 |
Expense |
Kochin |
RATHEESH |
|
|
PETROL |
500.00 |
|
View Details |
|
9567576238 |
February 1, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8921878582 |
February 1, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9895741222 |
February 1, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9497329966 |
February 1, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9745759343 |
February 1, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9496297534 |
January 23, 2026 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9745241724 |
February 1, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
9446540031 |
January 23, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9048960089 |
February 1, 2026 |
Service |
Kochin |
RATHEESH |
|
|
|
|
|
View Details |
|
8592016943 |
January 23, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9809211422 |
January 23, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886866122 |
January 19, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
auto charge to bank |
100.00 |
|
View Details |
|
8848559690 |
January 22, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886866122 |
January 19, 2026 |
Expense |
Shimoga |
sangeetha |
famous exports |
20,000.00 |
|
|
|
View Details |
|
8157969344 |
January 22, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7994480408 |
January 22, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 17, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 15, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 15, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8075284075 |
January 15, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9538703958 |
January 13, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7592090781 |
January 13, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9656177107 |
January 13, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9645647497 |
February 2, 2026 |
Fixing |
Kanhangad |
vijisha.p.v |
|
|
|
|
|
View Details |
|
9778531339 |
January 13, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886866122 |
January 19, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
taravel exp to vivek (metting bgl) |
500.00 |
|
View Details |
|
9916160866 |
January 10, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9947609980 |
January 10, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 10, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 10, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497320584 |
January 9, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7907706901 |
January 9, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7025159550 |
January 8, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7406865240 |
February 2, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7349191520 |
February 1, 2026 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7349191520 |
February 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9620930982 |
February 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8904019269 |
February 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9663309294 |
February 1, 2026 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9663309294 |
February 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7353067833 |
February 1, 2026 |
Sale |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
7353067833 |
February 1, 2026 |
Service |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
8088439110 |
February 1, 2026 |
Fixing |
Belgaum |
Tousheef |
|
|
|
|
|
View Details |
|
9886961166 |
February 2, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
INTERNET RECHARGE |
|
550.00 |
View Details |
|
9894265265 |
January 28, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9544329487 |
January 8, 2026 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886961166 |
February 2, 2026 |
Expense |
Hassan |
SUSHMITHA |
|
|
GARBAGE CLEANING CHARGE |
|
50.00 |
View Details |
|
9284198671 |
February 2, 2026 |
Service |
Pune |
vyankatesh |
|
|
|
|
|
View Details |
|
9886866122 |
January 19, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advanve |
1,500.00 |
|
View Details |
|
9497434420 |
January 8, 2026 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9895700775 |
January 8, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8884081334 |
January 7, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 6, 2026 |
Expense |
Payyanur |
Vandana |
|
|
Office room rent. |
12,000.00 |
|
View Details |
|
9944678924 |
January 28, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8089252181 |
January 6, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 6, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9388603453 |
January 6, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961415592 |
January 6, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 5, 2026 |
Expense |
Payyanur |
Vandana |
|
|
Manager salary. |
19,622.00 |
|
View Details |
|
9886866122 |
January 18, 2026 |
Expense |
Shimoga |
sangeteha |
|
|
remover |
170.00 |
|
View Details |
|
9886866122 |
January 18, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
garbage cover |
100.00 |
|
View Details |
|
9916160866 |
January 5, 2026 |
Expense |
Payyanur |
Vandana |
|
|
Technician.Salary |
|
|
View Details |
|
8848033150 |
January 5, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7592090781 |
January 5, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9497434420 |
January 5, 2026 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886866122 |
January 17, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
1,000.00 |
|
View Details |
|
7592090781 |
January 5, 2026 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9744235406 |
January 5, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605597891 |
January 5, 2026 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7925713460 |
January 5, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886866122 |
January 16, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
500.00 |
|
View Details |
|
9744235406 |
January 5, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9633211800 |
January 5, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886866122 |
January 14, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
vivek salry advance |
500.00 |
|
View Details |
|
9108092856 |
January 5, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9605551777 |
January 3, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9886866122 |
January 14, 2026 |
Expense |
Shimoga |
sangeetha |
|
|
petrole |
500.00 |
|
View Details |
|
9605551777 |
January 3, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8943372977 |
January 3, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 2, 2026 |
Expense |
Payyanur |
Vandana |
|
|
Technician Advance |
500.00 |
|
View Details |
|
9496706529 |
January 2, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9496432083 |
January 2, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9496432083 |
January 2, 2026 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
January 2, 2026 |
Expense |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9496432083 |
January 2, 2026 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9888912601 |
January 2, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8496014666 |
January 2, 2026 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8547627323 |
January 1, 2026 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
7400270006 |
January 1, 2026 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
0567257493 |
February 1, 2026 |
Booking |
Dubai |
BHAGYA |
|
|
|
|
|
View Details |
|
0527004284 |
February 1, 2026 |
Expense |
Dubai |
BHAGYA |
|
|
SUNDAY JUICE |
20.00 |
0.00 |
View Details |
|
0557330322 |
February 1, 2026 |
Service |
Dubai |
BHAGYA |
|
|
|
|
|
View Details |
|
0589054846 |
February 1, 2026 |
Service |
Dubai |
BHAGYA |
|
|
|
|
|
View Details |
|
9845142833 |
January 5, 2026 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
0545810927 |
February 1, 2026 |
Service |
Dubai |
BHAGYA |
|
|
|
|
|
View Details |
|
9845142833 |
January 4, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
PETROL FOR SERVICE |
200.00 |
|
View Details |
|
9845142833 |
January 4, 2026 |
Expense |
Palakkad |
MIDHLAJ |
|
|
BUY HAIR COLOUR |
200.00 |
|
View Details |
|
7358556276 |
January 4, 2026 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9207425287 |
January 4, 2026 |
Fixing |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9633233059 |
January 4, 2026 |
Service |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9845142833 |
January 3, 2026 |
Sale |
Palakkad |
MIDHALAJ |
|
|
|
|
|
View Details |
|
9747914483 |
January 28, 2026 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845142833 |
January 3, 2026 |
Sale |
Palakkad |
MIDHLAJ |
|
|
|
|
|
View Details |
|
9535546263 |
January 4, 2026 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
February 1, 2026 |
Closing Details |
Belgaum |
Tousheef |
|
|
|
|
32,178.00 |
View Details |
|
7259184504 |
February 1, 2026 |
Service |
Jayanagar |
manjula |
|
|
|
|
|
View Details |
|
9946478413 |
January 2, 2026 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8825474369 |
January 2, 2026 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9952344153 |
January 2, 2026 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7090596918 |
February 1, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9659944307 |
January 24, 2026 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9964074744 |
February 1, 2026 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9894811822 |
January 22, 2026 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
February 1, 2026 |
Expense |
Davangere |
Hema |
|
|
Newspaper |
150.00 |
|
View Details |
|
7397506684 |
January 22, 2026 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
February 1, 2026 |
Expense |
Davangere |
Hema |
|
|
Mahalingayya sir audit Expenses |
3,930.00 |
|
View Details |
|
9886161144 |
February 1, 2026 |
Expense |
Davangere |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9052722333 |
February 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9590018464 |
February 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7338025205 |
February 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9945851423 |
February 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9845352942 |
February 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
7892259013 |
February 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9972789862 |
February 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
February 1, 2026 |
Expense |
Kalyan Nagar |
Puru |
|
|
Office room Freshner + Gloves |
500.00 |
0.00 |
View Details |
|
8892992324 |
February 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
9566107024 |
February 1, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9902650274 |
February 1, 2026 |
Service |
Davangere |
Hema |
|
|
|
|
|
View Details |
|
8655822166 |
February 1, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9831160594 |
February 1, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |
|
9632075250 |
February 1, 2026 |
Service |
Kalyan Nagar |
Puru |
|
|
|
|
|
View Details |