| 1 |
INVOICE# 24-25/115 |
26-Mar-2025 |
White Earth Pvt. Ltd. |
7,080.00 |
Unpaid |
|
| 2 |
INVOICE# 24-25/114 |
07-Mar-2025 |
MEGHMILAN PIPES PRIVATE LIMITED |
5,740.00 |
Unpaid |
|
| 3 |
INVOICE# 24-25/113 |
07-Mar-2025 |
MEGHMILAN PIPES PRIVATE LIMITED |
35,400.00 |
Paid |
|
| 4 |
INVOICE# 24-25/112 |
04-Mar-2025 |
Ganesh Industrial Corporation |
49,560.00 |
Paid |
|
| 5 |
INVOICE# 24-25/111 |
28-Feb-2025 |
Harsil E-Bike's |
4,720.00 |
Paid |
|
| 6 |
INVOICE# 24-25/110 |
25-Feb-2025 |
Capital Enterprise |
7,080.00 |
Paid |
|
| 7 |
INVOICE# 24-25/109 |
22-Feb-2025 |
Dynamics Archer Pvt. Ltd. |
11,800.00 |
Unpaid |
|
| 8 |
INVOICE# 24-25/108 |
21-Feb-2025 |
Grannus Water & Environmental Solutions Pvt Ltd |
5,900.00 |
Paid |
|
| 9 |
INVOICE# 24-25/107 |
12-Feb-2025 |
InfoTrans Engineers Pvt. Ltd. |
9,440.00 |
Paid |
|
| 10 |
INVOICE# 24-25/106 |
10-Feb-2025 |
Samak Landscape Private Limited |
34,409.00 |
Paid |
|
| 11 |
INVOICE# 24-25/105 |
10-Feb-2025 |
Amikon Engineers & Consultant |
22,939.00 |
Paid |
|
| 12 |
INVOICE# 24-25/104 |
06-Feb-2025 |
SKE SUPPLY CHAIN SOLUTIONS |
4,720.00 |
Paid |
|
| 13 |
INVOICE# 24-25/103 |
27-Jan-2025 |
KAGZEE TRADING COMPANY |
12,390.00 |
Unpaid |
|
| 14 |
INVOICE# 24-25/102 |
23-Jan-2025 |
Newtech Synergy System Pvt. Ltd. |
6,514.00 |
Paid |
|
| 15 |
INVOICE# 24-25/101 |
21-Jan-2025 |
G Tanmay Electricals |
2,950.00 |
Paid |
|
| 16 |
INVOICE# 24-25/100 |
16-Jan-2025 |
Financial Management Service Foundation |
3,257.00 |
Paid |
|
| 17 |
INVOICE# 24-25/99 |
16-Jan-2025 |
The Credible India |
3,257.00 |
Paid |
|
| 18 |
INVOICE# 24-25/98 |
09-Jan-2025 |
New Listing |
11,800.00 |
Paid |
|
| 19 |
INVOICE# 24-25/97 |
03-Jan-2025 |
Grocient Infotech Pvt. Ltd. |
6,514.00 |
Paid |
|
| 20 |
INVOICE# 24-25/96 |
03-Jan-2025 |
DIAC LABS Private Limited |
12,744.00 |
Paid |
|
| 21 |
INVOICE# 24-25/95 |
26-Dec-2024 |
Devpro |
21,806.00 |
Paid |
|
| 22 |
INVOICE# 24-25/94 |
23-Dec-2024 |
Newtech Synergy System Pvt. Ltd. |
9,440.00 |
Paid |
|
| 23 |
INVOICE# 24-25/93 |
20-Dec-2024 |
The Credible India |
17,700.00 |
Cancel |
|
| 24 |
INVOICE# 24-25/92 |
19-Dec-2024 |
Sai Infocoast |
7,222.00 |
Paid |
|
| 25 |
INVOICE# 24-25/91 |
16-Dec-2024 |
VANYA ENTERPRISES |
10,030.00 |
Paid |
|
| 26 |
INVOICE# 24-25/90 |
09-Dec-2024 |
Lakshraj Cosmetics Private limited |
1,940.00 |
Cancel |
|
| 27 |
INVOICE# 24-25/89 |
06-Dec-2024 |
Gorkha Security Agency (OPC) Private Limited |
9,440.00 |
Cancel |
|
| 28 |
INVOICE# 24-25/88 |
05-Dec-2024 |
Visionlead |
6,514.00 |
Paid |
|
| 29 |
INVOICE# 24-25/87 |
13-Nov-2024 |
GS Kumar Career consulting |
13,027.00 |
Paid |
|
| 30 |
INVOICE# 24-25/86 |
08-Nov-2024 |
Zordo Technologies |
1,940.00 |
Paid |
|
| 31 |
INVOICE# 24-25/85 |
08-Nov-2024 |
Zordo Technologies |
1,940.00 |
Paid |
|
| 32 |
INVOICE# 24-25/84 |
28-Oct-2024 |
Samak Landscape Private Limited |
13,027.00 |
Paid |
|
| 33 |
INVOICE# 24-25/83 |
23-Oct-2024 |
ThinkBig IT and Consulting services India LLP |
18,880.00 |
Paid |
|
| 34 |
INVOICE# 24-25/82 |
22-Oct-2024 |
KAGZEE TRADING COMPANY |
35,990.00 |
Cancel |
|
| 35 |
INVOICE# 24-25/81 |
21-Oct-2024 |
Vardhman Oil Store |
8,880.00 |
Paid |
|
| 36 |
INVOICE# 24-25/80 |
17-Oct-2024 |
The Credible India |
29,500.00 |
Paid |
|
| 37 |
INVOICE# 24-25/79 |
14-Oct-2024 |
CPA Services Private Limited |
38,090.00 |
Paid |
|
| 38 |
INVOICE# 24-25/78 |
10-Oct-2024 |
Vashistha Electrical Company |
29,500.00 |
Cancel |
|
| 39 |
INVOICE# 24-25/77 |
08-Oct-2024 |
Words Lead (OPC) Private Limited |
11,800.00 |
Cancel |
|
| 40 |
INVOICE# 24-25/76 |
08-Oct-2024 |
CAASDI VENTURES LLP |
4,130.00 |
Paid |
|
| 41 |
INVOICE# 24-25/75 |
04-Oct-2024 |
Botanix Resort Private Ltd |
4,342.00 |
Cancel |
|
| 42 |
INVOICE# 24-25/74 |
04-Oct-2024 |
Meghmilan Enterprises |
112,100.00 |
Paid |
|
| 43 |
INVOICE# 24-25/73 |
03-Oct-2024 |
iPrograms |
6,514.00 |
Paid |
|
| 44 |
INVOICE# 24-25/72 |
27-Sep-2024 |
The Credible India |
4,720.00 |
Paid |
|
| 45 |
INVOICE# 24-25/71 |
24-Sep-2024 |
Newtech Synergy System Pvt. Ltd. |
1,940.00 |
Paid |
|
| 46 |
INVOICE# 24-25/70 |
18-Sep-2024 |
Zordo Technologies |
49,560.00 |
Paid |
|
| 47 |
INVOICE# 24-25/69 |
13-Sep-2024 |
RioSH Technologies Pvt Ltd |
11,800.00 |
Paid |
|
| 48 |
INVOICE# 24-25/68 |
09-Sep-2024 |
MIS INFOTECH PRIVATE LIMITED |
16,284.00 |
Paid |
|
| 49 |
INVOICE# 24-25/67 |
09-Sep-2024 |
EZOLLUTION E CARGO SERVICES PVT LTD |
123,758.00 |
Cancel |
|
| 50 |
INVOICE# 24-25/66 |
02-Sep-2024 |
iPrograms |
5,782.00 |
Paid |
|
| 51 |
INVOICE# 24-25/65 |
02-Sep-2024 |
Lakshraj Cosmetics Private limited |
1,841.00 |
Paid |
|
| 52 |
INVOICE# 24-25/64 |
22-Aug-2024 |
CAASDI VENTURES LLP |
21,240.00 |
Paid |
|
| 53 |
INVOICE# 24-25/63 |
20-Aug-2024 |
Sai Infocoast |
4,720.00 |
Paid |
|
| 54 |
INVOICE# 24-25/62 |
12-Aug-2024 |
Sai Infocoast |
4,130.00 |
Paid |
|
| 55 |
INVOICE# 24-25/61 |
01-Aug-2024 |
Zordo Technologies |
17,700.00 |
Cancel |
|
| 56 |
INVOICE# 24-25/60 |
01-Aug-2024 |
Zordo Technologies |
29,500.00 |
Cancel |
|
| 57 |
INVOICE# 24-25/59 |
01-Aug-2024 |
RE8 BIOGENICS PVT LTD |
9,440.00 |
Cancel |
|
| 58 |
INVOICE# 24-25/58 |
01-Aug-2024 |
Grannus Water & Environmental Solutions Pvt Ltd |
51,188.00 |
Paid |
|
| 59 |
INVOICE# 24-25/57 |
31-Jul-2024 |
ORBIT RADIX TECHNOLOGY |
1,729.00 |
Paid |
|
| 60 |
INVOICE# 24-25/56 |
23-Jul-2024 |
ZENITH RAIL Edvarsity Pvt Ltd |
9,440.00 |
Paid |
|
| 61 |
INVOICE# 24-25/55 |
23-Jul-2024 |
Fin Prospera Global Pvt. Ltd. |
1,940.00 |
Paid |
|
| 62 |
INVOICE# 24-25/54 |
12-Jul-2024 |
Atharv |
31,860.00 |
Cancel |
|
| 63 |
INVOICE# 24-25/53 |
11-Jul-2024 |
Newtech Synergy System Pvt. Ltd. |
3,880.00 |
Paid |
|
| 64 |
INVOICE# 24-25/52 |
06-Jul-2024 |
White Earth Pvt. Ltd. |
6,514.00 |
Paid |
|
| 65 |
INVOICE# 24-25/51 |
03-Jul-2024 |
Zordo Technologies |
17,700.00 |
Paid |
|
| 66 |
INVOICE# 24-25/50 |
03-Jul-2024 |
Zordo Technologies |
29,500.00 |
Paid |
|
| 67 |
INVOICE# 24-25/49 |
01-Jul-2024 |
RE8 BIOGENICS PVT LTD |
9,440.00 |
Paid |
|
| 68 |
INVOICE# 24-25/48 |
01-Jul-2024 |
Words Lead (OPC) Private Limited |
19,470.00 |
Paid |
|
| 69 |
INVOICE# 24-25/47 |
27-Jun-2024 |
Botanix Resort Private Ltd |
42,338.00 |
Paid |
|
| 70 |
INVOICE# 24-25/46 |
27-Jun-2024 |
RioSH Technologies Pvt Ltd |
2,103.00 |
Paid |
|
| 71 |
INVOICE# 24-25/45 |
22-Jun-2024 |
Samak Landscape Private Limited |
9,770.00 |
Cancel |
|
| 72 |
INVOICE# 24-25/44 |
21-Jun-2024 |
ORBIT RADIX TECHNOLOGY |
1,888.00 |
Paid |
|
| 73 |
INVOICE# 24-25/43 |
15-Jun-2024 |
Workplace Synergies Pvt. Ltd. |
10,915.00 |
Paid |
|
| 74 |
INVOICE# 24-25/42 |
14-Jun-2024 |
Balaji Mariline Private Limited |
146,556.00 |
Paid |
|
| 75 |
INVOICE# 24-25/41 |
01-Jun-2024 |
Zordo Technologies |
5,900.00 |
Paid |
|
| 76 |
INVOICE# 24-25/40 |
01-Jun-2024 |
Zordo Technologies |
20,060.00 |
Paid |
|
| 77 |
INVOICE# 24-25/39 |
01-Jun-2024 |
Zordo Technologies |
31,860.00 |
Paid |
|
| 78 |
INVOICE# 24-25/38 |
31-May-2024 |
Amikon Engineers & Consultant |
4,720.00 |
Paid |
|
| 79 |
INVOICE# 24-25/37 |
29-May-2024 |
Zordo Technologies |
2,360.00 |
Paid |
|
| 80 |
INVOICE# 24-25/36 |
29-May-2024 |
RE8 BIOGENICS PVT LTD |
9,440.00 |
Paid |
|
| 81 |
INVOICE# 24-25/35 |
22-May-2024 |
UNI Procurement Solutions LLP |
4,720.00 |
Paid |
|
| 82 |
INVOICE# 24-25/34 |
18-May-2024 |
GuestCountry |
31,860.00 |
Paid |
|
| 83 |
INVOICE# 24-25/33 |
15-May-2024 |
Zordo Technologies |
11,800.00 |
Paid |
|
| 84 |
INVOICE# 24-25/32 |
14-May-2024 |
Zordo Technologies |
8,260.00 |
Paid |
|
| 85 |
INVOICE# 24-25/31 |
13-May-2024 |
Disposafe Health and Life Care Limited |
38,798.00 |
Cancel |
|
| 86 |
INVOICE# 24-25/30 |
11-May-2024 |
Zordo Technologies |
5,900.00 |
Paid |
|
| 87 |
INVOICE# 24-25/29 |
09-May-2024 |
Zordo Technologies |
2,360.00 |
Paid |
|
| 88 |
INVOICE# 24-25/28 |
09-May-2024 |
Zordo Technologies |
20,060.00 |
Paid |
|
| 89 |
INVOICE# 24-25/27 |
07-May-2024 |
Alloy Warehouse & Interiors LLP |
41,347.00 |
Paid |
|
| 90 |
INVOICE# 24-25/26 |
07-May-2024 |
Newtech Synergy System Pvt. Ltd. |
42,338.00 |
Paid |
|
| 91 |
INVOICE# 24-25/25 |
07-May-2024 |
Sintstoff-Werke SA |
3,257.00 |
Paid |
|
| 92 |
INVOICE# 24-25/24 |
03-May-2024 |
Aakash Railway Equipments and Services |
4,248.00 |
Paid |
|
| 93 |
INVOICE# 24-25/23 |
02-May-2024 |
Realtime Security Zone |
9,770.00 |
Cancel |
|
| 94 |
INVOICE# 24-25/22 |
02-May-2024 |
Workplace Synergies Pvt. Ltd. |
3,540.00 |
Paid |
|
| 95 |
INVOICE# 24-25/21 |
02-May-2024 |
SPRM & Co. LLP |
3,257.00 |
Paid |
|
| 96 |
INVOICE# 24-25/20 |
01-May-2024 |
Zordo Technologies |
31,860.00 |
Paid |
|
| 97 |
INVOICE# 24-25/19 |
29-Apr-2024 |
Newtech Synergy System Pvt. Ltd. |
7,760.00 |
Paid |
|
| 98 |
INVOICE# 24-25/18 |
29-Apr-2024 |
RE8 BIOGENICS PVT LTD |
20,060.00 |
Paid |
|
| 99 |
INVOICE# 24-25/17 |
27-Apr-2024 |
SPRM & Co. LLP |
13,027.00 |
Paid |
|
| 100 |
INVOICE# 24-25/16 |
24-Apr-2024 |
JVS ENTERPRISES |
33,040.00 |
Paid |
|
| 101 |
INVOICE# 24-25/15 |
22-Apr-2024 |
DP Sarawgi Foundation |
4,720.00 |
Paid |
|
| 102 |
INVOICE# 24-25/14 |
22-Apr-2024 |
ARN Corporate Financial Services |
3,257.00 |
Paid |
|
| 103 |
INVOICE# 24-25/13 |
17-Apr-2024 |
Zordo Technologies |
944.00 |
Paid |
|
| 104 |
INVOICE# 24-25/12 |
17-Apr-2024 |
Zordo Technologies |
17,700.00 |
Paid |
|
| 105 |
INVOICE# 24-25/11 |
12-Apr-2024 |
Zordo Technologies |
14,957.00 |
Paid |
|
| 106 |
INVOICE# 24-25/10 |
11-Apr-2024 |
Soflinix Pvt. Ltd. |
4,720.00 |
Paid |
|
| 107 |
INVOICE# 24-25/9 |
11-Apr-2024 |
Mr. Joy |
38,232.00 |
Paid |
|
| 108 |
INVOICE# 24-25/8 |
10-Apr-2024 |
Zordo Technologies |
20,060.00 |
Paid |
|
| 109 |
INVOICE# 24-25/7 |
10-Apr-2024 |
CPA Services Private Limited |
3,257.00 |
Paid |
|
| 110 |
INVOICE# 24-25/6 |
08-Apr-2024 |
RE8 BIOGENICS PVT LTD |
2,493.00 |
Paid |
|
| 111 |
INVOICE# 24-25/5 |
08-Apr-2024 |
Zordo Technologies |
2,360.00 |
Paid |
|
| 112 |
INVOICE# 24-25/4 |
08-Apr-2024 |
MODA |
4,720.00 |
Cancel |
|
| 113 |
INVOICE# 24-25/3 |
02-Apr-2024 |
Sintstoff-Werke SA |
4,720.00 |
Paid |
|
| 114 |
INVOICE# 24-25/2 |
02-Apr-2024 |
Zordo Technologies |
29,500.00 |
Paid |
|
| 115 |
INVOICE# 24-25/1 |
01-Apr-2024 |
Workplace Synergies Pvt. Ltd. |
372,125.00 |
Paid |
|
| 116 |
INVOICE# 23-24/140 |
26-Mar-2024 |
RE8 BIOGENICS PVT LTD |
23,600.00 |
Paid |
|
| 117 |
INVOICE# 23-24/139 |
19-Mar-2024 |
Eco Turnkey Solutions Pvt. Ltd |
5,522.00 |
Unpaid |
|
| 118 |
INVOICE# 23-24/138 |
15-Mar-2024 |
SHRI GANDHI ASHRAM |
29,500.00 |
Unpaid |
|
| 119 |
INVOICE# 23-24/137 |
11-Mar-2024 |
White Earth Pvt. Ltd. |
5,900.00 |
Paid |
|
| 120 |
INVOICE# 23-24/136 |
05-Mar-2024 |
Capital Enterprise |
8,260.00 |
Paid |
|
| 121 |
INVOICE# 23-24/135 |
28-Feb-2024 |
Kshipra Samvadya LLP |
3,540.00 |
Paid |
|
| 122 |
INVOICE# 23-24/134 |
20-Feb-2024 |
AETHER Techno Solutions Private Limited |
23,600.00 |
Paid |
|
| 123 |
INVOICE# 23-24/133 |
20-Feb-2024 |
Harsil E-Bike's |
4,720.00 |
Paid |
|
| 124 |
INVOICE# 23-24/132 |
12-Feb-2024 |
Aura Day Wellness SPA. |
23,600.00 |
Paid |
|
| 125 |
INVOICE# 23-24/131 |
12-Feb-2024 |
Samak Landscape Private Limited |
29,311.00 |
Paid |
|
| 126 |
INVOICE# 23-24/130 |
12-Feb-2024 |
SKE SUPPLY CHAIN SOLUTIONS |
4,130.00 |
Paid |
|
| 127 |
INVOICE# 23-24/129 |
08-Feb-2024 |
RioSH Technologies Pvt Ltd |
81,066.00 |
Unpaid |
|
| 128 |
INVOICE# 23-24/128 |
06-Feb-2024 |
Amikon Engineers & Consultant |
16,284.00 |
Paid |
|
| 129 |
INVOICE# 23-24/127 |
29-Jan-2024 |
Utthan |
76,700.00 |
Paid |
|
| 130 |
INVOICE# 23-24/126 |
27-Jan-2024 |
Alpine Automation |
3,682.00 |
Unpaid |
|
| 131 |
INVOICE# 23-24/125 |
19-Jan-2024 |
Newtech Synergy System Pvt. Ltd. |
6,514.00 |
Paid |
|
| 132 |
INVOICE# 23-24/124 |
19-Jan-2024 |
Financial Management Service Foundation |
3,257.00 |
Paid |
|
| 133 |
INVOICE# 23-24/123 |
18-Jan-2024 |
Sayvy Global Tech Pvt. Ltd. |
4,130.00 |
Paid |
|
| 134 |
INVOICE# 23-24/122 |
18-Jan-2024 |
Diya Automation Pvt. Ltd. |
3,540.00 |
Paid |
|
| 135 |
INVOICE# 23-24/121 |
16-Jan-2024 |
AETHER Techno Solutions Private Limited |
10,030.00 |
Cancel |
|
| 136 |
INVOICE# 23-24/120 |
15-Jan-2024 |
Grannus Water & Environmental Solutions Pvt Ltd |
8,260.00 |
Paid |
|
| 137 |
INVOICE# 23-24/119 |
15-Jan-2024 |
UniTrade International Gateway |
342,200.00 |
Unpaid |
|
| 138 |
INVOICE# 23-24/118 |
09-Jan-2024 |
Grocient Infotech Pvt. Ltd. |
6,372.00 |
Paid |
|
| 139 |
INVOICE# 23-24/117 |
09-Jan-2024 |
Propenza Services Pvt. Ltd. |
12,272.00 |
Paid |
|
| 140 |
INVOICE# 23-24/116 |
10-Jan-2024 |
Utthan |
118,000.00 |
Paid |
|
| 141 |
INVOICE# 23-24/115 |
02-Jan-2024 |
Sayvy Global Tech Pvt. Ltd. |
4,130.00 |
Paid |
|
| 142 |
INVOICE# 23-24/114 |
29-Dec-2023 |
The Credible India |
1,940.00 |
Paid |
|
| 143 |
INVOICE# 23-24/113 |
21-Dec-2023 |
Digital India |
24,780.00 |
Unpaid |
|
| 144 |
INVOICE# 23-24/112 |
21-Dec-2023 |
Newtech Synergy System Pvt. Ltd. |
9,440.00 |
Paid |
|
| 145 |
INVOICE# 23-24/111 |
18-Dec-2023 |
Devpro |
28,178.00 |
Paid |
|
| 146 |
INVOICE# 23-24/110 |
18-Dec-2023 |
Pushty Energy |
5,900.00 |
Paid |
|
| 147 |
INVOICE# 23-24/109 |
15-Dec-2023 |
Faalcon Concepts Ltd |
451,940.00 |
Cancel |
|
| 148 |
INVOICE# 23-24/108 |
15-Dec-2023 |
RioSH Technologies Pvt Ltd |
1,940.00 |
Paid |
|
| 149 |
INVOICE# 23-24/107 |
14-Dec-2023 |
Ferrament Global Technological Solutions |
21,240.00 |
Unpaid |
|
| 150 |
INVOICE# 23-24/106 |
13-Dec-2023 |
Hukamsar Technologies Pvt. Ltd. |
5,900.00 |
Paid |
|
| 151 |
INVOICE# 23-24/105 |
05-Dec-2023 |
VIOTAL INFORMATICS PVT LTD. |
23,600.00 |
Paid |
|
| 152 |
INVOICE# 23-24/104 |
29-Nov-2023 |
Grannus Water & Environmental Solutions Pvt Ltd |
4,130.00 |
Cancel |
|
| 153 |
INVOICE# 23-24/103 |
29-Nov-2023 |
Workplace Synergies Pvt. Ltd. |
4,142.00 |
Paid |
|
| 154 |
INVOICE# 23-24/102 |
20-Nov-2023 |
Electromax Technology |
21,240.00 |
Unpaid |
|
| 155 |
INVOICE# 23-24/101 |
17-Nov-2023 |
Visionlead |
3,880.00 |
Paid |
|
| 156 |
INVOICE# 23-24/100 |
17-Nov-2023 |
Monisha Traders |
86,140.00 |
Unpaid |
|
| 157 |
INVOICE# 23-24/99 |
09-Nov-2023 |
Samak Landscape Private Limited |
13,027.00 |
Paid |
|
| 158 |
INVOICE# 23-24/98 |
06-Nov-2023 |
GS Kumar Career consulting |
13,027.00 |
Paid |
|
| 159 |
INVOICE# 23-24/97 |
30-Oct-2023 |
MEDIHEALTH BIOTECH |
21,240.00 |
Unpaid |
|
| 160 |
INVOICE# 23-24/96 |
18-Oct-2023 |
Vardhman Oil Store |
8,880.00 |
Paid |
|
| 161 |
INVOICE# 23-24/95 |
30-Sep-2023 |
Saura Cottages |
29,500.00 |
Paid |
|
| 162 |
INVOICE# 23-24/94 |
28-Sep-2023 |
UDAARI |
23,600.00 |
Paid |
|
| 163 |
INVOICE# 23-24/93 |
22-Sep-2023 |
RioSH Technologies Pvt Ltd |
13,622.00 |
Unpaid |
|
| 164 |
INVOICE# 23-24/92 |
21-Sep-2023 |
iPrograms |
13,027.00 |
Paid |
|
| 165 |
INVOICE# 23-24/91 |
21-Sep-2023 |
Harsil E-Bike's |
17,700.00 |
Unpaid |
|
| 166 |
INVOICE# 23-24/90 |
19-Sep-2023 |
CPA Services Private Limited |
15,080.00 |
Paid |
|
| 167 |
INVOICE# 23-24/89 |
16-Sep-2023 |
Amikon Engineers & Consultant |
950.00 |
Paid |
|
| 168 |
INVOICE# 23-24/88 |
15-Sep-2023 |
Mytech Global Private Limited |
4,130.00 |
Paid |
|
| 169 |
INVOICE# 23-24/87 |
14-Sep-2023 |
Utthan |
187,030.00 |
Paid |
|
| 170 |
INVOICE# 23-24/86 |
14-Sep-2023 |
Utthan |
93,220.00 |
Cancel |
|
| 171 |
INVOICE# 23-24/85 |
14-Sep-2023 |
Utthan |
37,170.00 |
Cancel |
|
| 172 |
INVOICE# 23-24/84 |
12-Sep-2023 |
Utthan |
299,720.00 |
Cancel |
|
| 173 |
INVOICE# 23-24/83 |
11-Sep-2023 |
Utthan |
374,060.00 |
Unpaid |
|
| 174 |
INVOICE# 23-24/82 |
09-Sep-2023 |
Voltaic Cable Private Limited |
708.00 |
Paid |
|
| 175 |
INVOICE# 23-24/81 |
08-Sep-2023 |
complimentdigitalsolutions.com |
4,130.00 |
Paid |
|
| 176 |
INVOICE# 23-24/80 |
04-Sep-2023 |
Voltaic Cable Private Limited |
354.00 |
Paid |
|
| 177 |
INVOICE# 23-24/79 |
01-Sep-2023 |
The Credible India |
23,600.00 |
Paid |
|
| 178 |
INVOICE# 23-24/78 |
01-Sep-2023 |
MIS INFOTECH PRIVATE LIMITED |
16,284.00 |
Paid |
|
| 179 |
INVOICE# 23-24/77 |
01-Sep-2023 |
EZOLLUTION E CARGO SERVICES PVT LTD |
123,758.00 |
Paid |
|
| 180 |
INVOICE# 23-24/76 |
01-Sep-2023 |
Techelita Pvt Ltd |
11,800.00 |
Unpaid |
|
| 181 |
INVOICE# 23-24/75 |
30-Aug-2023 |
Voltaic Cable Private Limited |
354.00 |
Paid |
|
| 182 |
INVOICE# 23-24/74 |
29-Aug-2023 |
Harsil E-Bike's |
100,300.00 |
Paid |
|
| 183 |
INVOICE# 23-24/73 |
26-Aug-2023 |
NEXVING INFOTECH |
21,240.00 |
Paid |
|
| 184 |
INVOICE# 23-24/72 |
24-Aug-2023 |
Voltaic Cable Private Limited |
354.00 |
Paid |
|
| 185 |
INVOICE# 23-24/71 |
24-Aug-2023 |
Techelita Private Limited |
11,800.00 |
Unpaid |
|
| 186 |
INVOICE# 23-24/70 |
22-Aug-2023 |
Siva Electrical and IT Services |
74,340.00 |
Unpaid |
|
| 187 |
INVOICE# 23-24/69 |
21-Aug-2023 |
Voltaic Cable Private Limited |
354.00 |
Paid |
|
| 188 |
INVOICE# 23-24/68 |
18-Aug-2023 |
iPrograms |
5,782.00 |
Paid |
|
| 189 |
INVOICE# 23-24/67 |
16-Aug-2023 |
Voltaic Cable Private Limited |
354.00 |
Paid |
|
| 190 |
INVOICE# 23-24/66 |
09-Aug-2023 |
RioSH Technologies Pvt Ltd |
3,186.00 |
Unpaid |
|
| 191 |
INVOICE# 23-24/65 |
07-Aug-2023 |
Voltaic Cable Private Limited |
354.00 |
Paid |
|
| 192 |
INVOICE# 23-24/64 |
05-Aug-2023 |
Newtech Synergy System Pvt. Ltd. |
2,700.00 |
Paid |
|
| 193 |
INVOICE# 23-24/63 |
02-Aug-2023 |
Golden Eye Resort |
11,800.00 |
Cancel |
|
| 194 |
INVOICE# 23-24/62 |
01-Aug-2023 |
Sayvy Global Tech Pvt. Ltd. |
4,130.00 |
Unpaid |
|
| 195 |
INVOICE# 23-24/61 |
31-Jul-2023 |
Voltaic Cable Private Limited |
354.00 |
Paid |
|
| 196 |
INVOICE# 23-24/60 |
28-Jul-2023 |
SAMARPANA VENTURES PRIVATE LIMITED |
21,240.00 |
Paid |
|
| 197 |
INVOICE# 23-24/59 |
27-Jul-2023 |
Kosha Organic |
9,440.00 |
Unpaid |
|
| 198 |
INVOICE# 23-24/58 |
26-Jul-2023 |
Voltaic Cable Private Limited |
354.00 |
Paid |
|
| 199 |
INVOICE# 23-24/57 |
26-Jul-2023 |
RioSH Technologies Pvt Ltd |
70,800.00 |
Paid |
|
| 200 |
INVOICE# 23-24/56 |
25-Jul-2023 |
Newtech Synergy System Pvt. Ltd. |
2,714.00 |
Paid |
|
| 201 |
INVOICE# 23-24/55 |
25-Jul-2023 |
Sayvy Global Tech Pvt. Ltd. |
23,600.00 |
Unpaid |
|
| 202 |
INVOICE# 23-24/54 |
24-Jul-2023 |
Voltaic Cable Private Limited |
354.00 |
Paid |
|
| 203 |
INVOICE# 23-24/53 |
22-Jul-2023 |
STUDYSPOT INDIA PVT LTD |
35,400.00 |
Cancel |
|
| 204 |
INVOICE# 23-24/52 |
18-Jul-2023 |
MEGATEX PROTECTIVE FABRICS PVT LTD |
42,000.00 |
Cancel |
|
| 205 |
INVOICE# 23-24/51 |
14-Jul-2023 |
Camera Mandee |
10,620.00 |
Paid |
|
| 206 |
INVOICE# 23-24/50 |
14-Jul-2023 |
Voltaic Cable Private Limited |
1,062.00 |
Cancel |
|
| 207 |
INVOICE# 23-24/49 |
12-Jul-2023 |
Sayvy Global Tech Pvt. Ltd. |
4,130.00 |
Paid |
|
| 208 |
INVOICE# 23-24/48 |
10-Jul-2023 |
ZADEX Technologies India(OPC) Pvt. Ltd. |
3,257.00 |
Cancel |
|
| 209 |
INVOICE# 23-24/47 |
07-Jul-2023 |
Welspun Group |
304,157.00 |
Cancel |
|
| 210 |
INVOICE# 23-24/46 |
05-Jul-2023 |
Amikon Engineers & Consultant |
11,800.00 |
Cancel |
|
| 211 |
INVOICE# 23-24/45 |
03-Jul-2023 |
Realtime Security Zone |
29,500.00 |
Paid |
|
| 212 |
INVOICE# 23-24/44 |
27-Jun-2023 |
Balaji Mariline Private Limited |
146,556.00 |
Paid |
|
| 213 |
INVOICE# 23-24/43 |
26-Jun-2023 |
Amikon Engineers & Consultant |
25,960.00 |
Unpaid |
|
| 214 |
INVOICE# 23-24/42 |
24-Jun-2023 |
ABHINANDAN |
41,300.00 |
Paid |
|
| 215 |
INVOICE# 23-24/41 |
24-Jun-2023 |
Botanix Resort Private Ltd |
35,825.00 |
Paid |
|
| 216 |
INVOICE# 23-24/40 |
19-Jun-2023 |
Sayvy Global Tech Pvt. Ltd. |
14,160.00 |
Paid |
|
| 217 |
INVOICE# 23-24/39 |
14-Jun-2023 |
White Earth Pvt. Ltd. |
9,440.00 |
Unpaid |
|
| 218 |
INVOICE# 23-24/38 |
14-Jun-2023 |
White Earth Pvt. Ltd. |
3,682.00 |
Paid |
|
| 219 |
INVOICE# 23-24/37 |
13-Jun-2023 |
Workplace Synergies Pvt. Ltd. |
10,325.00 |
Paid |
|
| 220 |
INVOICE# 23-24/36 |
12-Jun-2023 |
Amikon Engineers & Consultant |
3,880.00 |
Paid |
|
| 221 |
INVOICE# 23-24/35 |
09-Jun-2023 |
Devpro |
6,514.00 |
Paid |
|
| 222 |
INVOICE# 23-24/34 |
07-Jun-2023 |
Samak Landscape Private Limited |
6,514.00 |
Paid |
|
| 223 |
INVOICE# 23-24/33 |
03-Jun-2023 |
Sayvy Global Tech Pvt. Ltd. |
11,800.00 |
Unpaid |
|
| 224 |
INVOICE# 23-24/32 |
01-Jun-2023 |
Devpro |
67,260.00 |
Paid |
|
| 225 |
INVOICE# 23-24/31 |
31-May-2023 |
Amikon Engineers & Consultant |
11,800.00 |
Paid |
|
| 226 |
INVOICE# 23-24/30 |
29-May-2023 |
Sayvy Global Tech Pvt. Ltd. |
4,720.00 |
Unpaid |
|
| 227 |
INVOICE# 23-24/29 |
27-May-2023 |
N NAVEENN & ASSOCIATES |
3,540.00 |
Paid |
|
| 228 |
INVOICE# 23-24/28 |
27-May-2023 |
Golden Eye Resort |
11,800.00 |
Paid |
|
| 229 |
INVOICE# 23-24/27 |
25-May-2023 |
Amikon Engineers & Consultant |
4,130.00 |
Paid |
|
| 230 |
INVOICE# 23-24/26 |
24-May-2023 |
Sayvy Global Tech Pvt. Ltd. |
3,540.00 |
Paid |
|
| 231 |
INVOICE# 23-24/25 |
23-May-2023 |
TaUB Solutions LLP |
11,800.00 |
Cancel |
|
| 232 |
INVOICE# 23-24/24 |
19-May-2023 |
Grannus Water & Environmental Solutions Pvt Ltd |
49,772.00 |
Paid |
|
| 233 |
INVOICE# 23-24/23 |
19-May-2023 |
Sayvy Global Tech Pvt. Ltd. |
8,260.00 |
Paid |
|
| 234 |
INVOICE# 23-24/22 |
19-May-2023 |
Sayvy Global Tech Pvt. Ltd. |
4,720.00 |
Cancel |
|
| 235 |
INVOICE# 23-24/21 |
13-May-2023 |
Sayvy Global Tech Pvt. Ltd. |
4,720.00 |
Paid |
|
| 236 |
INVOICE# 23-24/20 |
12-May-2023 |
Alloy Warehouse & Interiors LLP |
39,761.00 |
Paid |
|
| 237 |
INVOICE# 23-24/19 |
12-May-2023 |
VELOCITY ENTERPRISES |
11,800.00 |
Cancel |
|
| 238 |
INVOICE# 23-24/18 |
09-May-2023 |
Sayvy Global Tech Pvt. Ltd. |
44,250.00 |
Unpaid |
|
| 239 |
INVOICE# 23-24/17 |
05-May-2023 |
Workplace Synergies Pvt. Ltd. |
23,600.00 |
Paid |
|
| 240 |
INVOICE# 23-24/16 |
04-May-2023 |
Global Trade |
21,240.00 |
Paid |
|
| 241 |
INVOICE# 23-24/15 |
02-May-2023 |
Newtech Synergy System Pvt. Ltd. |
29,311.00 |
Paid |
|
| 242 |
INVOICE# 23-24/14 |
01-May-2023 |
DP Sarawgi Foundation |
4,130.00 |
Paid |
|
| 243 |
INVOICE# 23-24/13 |
28-Apr-2023 |
ARN Corporate Financial Services |
3,257.00 |
Paid |
|
| 244 |
INVOICE# 23-24/12 |
27-Apr-2023 |
UNI Procurement Solutions LLP |
11,800.00 |
Paid |
|
| 245 |
INVOICE# 23-24/11 |
26-Apr-2023 |
SPRM & Co. LLP |
9,770.00 |
Paid |
|
| 246 |
INVOICE# 23-24/10 |
24-Apr-2023 |
Sayvy Global Tech Pvt. Ltd. |
2,950.00 |
Cancel |
|
| 247 |
INVOICE# 23-24/9 |
19-Apr-2023 |
Hands On |
11,800.00 |
Cancel |
|
| 248 |
INVOICE# 23-24/8 |
17-Apr-2023 |
Gandhinagar District Cooperative Milk Producers Union Ltd. |
32,710.00 |
Cancel |
|
| 249 |
INVOICE# 23-24/7 |
13-Apr-2023 |
Realtime Security Zone |
59,000.00 |
Paid |
|
| 250 |
INVOICE# 23-24/6 |
11-Apr-2023 |
Sintstoff-Werke SA |
1,940.00 |
Paid |
|
| 251 |
INVOICE# 23-24/5 |
06-Apr-2023 |
Royal Craft Co |
5,900.00 |
Paid |
|
| 252 |
INVOICE# 23-24/4 |
05-Apr-2023 |
CPA Services Private Limited |
3,257.00 |
Paid |
|
| 253 |
INVOICE# 23-24/3 |
05-Apr-2023 |
Botanix Resort Private Ltd |
814.00 |
Paid |
|
| 254 |
INVOICE# 23-24/2 |
03-Apr-2023 |
Workplace Synergies Pvt. Ltd. |
347,911.00 |
Paid |
|
| 255 |
INVOICE# 23-24/1 |
03-Apr-2023 |
Realtime Security Zone |
5,813.00 |
Paid |
|
| 256 |
INVOICE# 22-23/95 |
29-Mar-2023 |
Pradeep Nawani & Associates |
10,620.00 |
Cancel |
|
| 257 |
INVOICE# 22-23/94 |
29-Mar-2023 |
Diya Automation Pvt. Ltd. |
2,360.00 |
Paid |
|
| 258 |
INVOICE# 22-23/93 |
27-Mar-2023 |
TOMORROW LAND DEVELOPERS LLP |
9,440.00 |
Cancel |
|
| 259 |
INVOICE# 22-23/92 |
23-Mar-2023 |
Amikon Engineers & Consultant |
11,800.00 |
Paid |
|
| 260 |
INVOICE# 22-23/91 |
22-Mar-2023 |
TaUB Solutions LLP |
11,800.00 |
Paid |
|
| 261 |
INVOICE# 22-23/90 |
21-Mar-2023 |
Workplace Synergies Pvt. Ltd. |
23,600.00 |
Paid |
|
| 262 |
INVOICE# 22-23/89 |
21-Mar-2023 |
Amikon Engineers & Consultant |
11,800.00 |
Cancel |
|
| 263 |
INVOICE# 22-23/88 |
14-Mar-2023 |
VELOCITY ENTERPRISES |
11,800.00 |
Paid |
|
| 264 |
INVOICE# 22-23/87 |
14-Mar-2023 |
VELOCITY ENTERPRISES |
11,800.00 |
Paid |
|
| 265 |
INVOICE# 22-23/86 |
14-Mar-2023 |
VELOCITY ENTERPRISES |
8,260.00 |
Paid |
|
| 266 |
INVOICE# 22-23/85 |
10-Mar-2023 |
Amikon Engineers & Consultant |
11,800.00 |
Cancel |
|
| 267 |
INVOICE# 22-23/84 |
06-Mar-2023 |
Shreenath Art & Handicrafts |
7,080.00 |
Paid |
|
| 268 |
INVOICE# 22-23/83 |
03-Mar-2023 |
White Earth Pvt. Ltd. |
31,860.00 |
Paid |
|
| 269 |
INVOICE# 22-23/82 |
27-Feb-2023 |
Kshipra Samvadya LLP |
2,000.00 |
Paid |
|
| 270 |
INVOICE# 22-23/81 |
25-Feb-2023 |
FONTY Supply Chain Solutions Pvt. Ltd. |
240,338.00 |
Unpaid |
|
| 271 |
INVOICE# 22-23/80 |
22-Feb-2023 |
St. Alphonsa’s Educational Society |
64,900.00 |
Unpaid |
|
| 272 |
INVOICE# 22-23/79 |
21-Feb-2023 |
Harsil E-Bike's |
141,600.00 |
Unpaid |
|
| 273 |
INVOICE# 22-23/78 |
20-Feb-2023 |
Rama Sales |
8,260.00 |
Cancel |
|
| 274 |
INVOICE# 22-23/77 |
20-Feb-2023 |
Workplace Synergies Pvt. Ltd. |
2,950.00 |
Paid |
|
| 275 |
INVOICE# 22-23/76 |
17-Feb-2023 |
Pearl Precision Products Pvt. Ltd. |
40,120.00 |
Cancel |
|
| 276 |
INVOICE# 22-23/75 |
15-Feb-2023 |
Amikon Engineers & Consultant |
11,800.00 |
Paid |
|
| 277 |
INVOICE# 22-23/74 |
15-Feb-2023 |
Amikon Engineers & Consultant |
11,800.00 |
Paid |
|
| 278 |
INVOICE# 22-23/73 |
07-Feb-2023 |
Evinces Ventures |
10,620.00 |
Paid |
|
| 279 |
INVOICE# 22-23/72 |
06-Feb-2023 |
Sintstoff-Werke SA |
17,700.00 |
Paid |
|
| 280 |
INVOICE# 22-23/71 |
06-Feb-2023 |
Samak Landscape Private Limited |
31,931.00 |
Paid |
|
| 281 |
INVOICE# 22-23/70 |
01-Feb-2023 |
Workplace Synergies Pvt. Ltd. |
11,800.00 |
Paid |
|
| 282 |
INVOICE# 22-23/69 |
25-Jan-2023 |
Newtech Synergy System Pvt. Ltd. |
991.00 |
Paid |
|
| 283 |
INVOICE# 22-23/68 |
23-Jan-2023 |
Newtech Synergy System Pvt. Ltd. |
5,947.00 |
Paid |
|
| 284 |
INVOICE# 22-23/67 |
23-Jan-2023 |
SKE SUPPLY CHAIN SOLUTIONS |
8,260.00 |
Paid |
|
| 285 |
INVOICE# 22-23/66 |
23-Jan-2023 |
Financial Management Service Foundation |
2,719.00 |
Paid |
|
| 286 |
INVOICE# 22-23/65 |
23-Jan-2023 |
TaUB Solutions LLP |
11,800.00 |
Paid |
|
| 287 |
INVOICE# 22-23/64 |
09-Jan-2023 |
Legaltech Media Pvt. Ltd. |
11,800.00 |
Paid |
|
| 288 |
INVOICE# 22-23/63 |
06-Jan-2023 |
Legaltech Media Pvt. Ltd. |
41,300.00 |
Paid |
|
| 289 |
INVOICE# 22-23/62 |
22-Dec-2022 |
NNB NETWORK PRIVATE LIMITED |
212,400.00 |
Cancel |
|
| 290 |
INVOICE# 22-23/61 |
22-Dec-2022 |
Workplace Synergies Pvt. Ltd. |
11,800.00 |
Paid |
|
| 291 |
INVOICE# 22-23/60 |
22-Dec-2022 |
SPRM & Co. LLP |
664.00 |
Paid |
|
| 292 |
INVOICE# 22-23/59 |
22-Dec-2022 |
Workplace Synergies Pvt. Ltd. |
23,600.00 |
Cancel |
|
| 293 |
INVOICE# 22-23/58 |
19-Dec-2022 |
Devpro |
18,082.00 |
Paid |
|
| 294 |
INVOICE# 22-23/57 |
13-Dec-2022 |
ARN Corporate Financial Services |
1,239.00 |
Paid |
|
| 295 |
INVOICE# 22-23/56 |
06-Dec-2022 |
ARN Corporate Financial Services |
1,239.00 |
Paid |
|
| 296 |
INVOICE# 22-23/55 |
30-Nov-2022 |
Ascenttoz Corporate Solutions Pvt. Ltd. |
4,720.00 |
Cancel |
|
| 297 |
INVOICE# 22-23/54 |
30-Nov-2022 |
Workplace Synergies Pvt. Ltd. |
24,190.00 |
Cancel |
|
| 298 |
INVOICE# 22-23/53 |
28-Nov-2022 |
Botanix Resort Private Ltd |
6,443.00 |
Paid |
|
| 299 |
INVOICE# 22-23/52 |
24-Nov-2022 |
TaUB Solutions LLP |
11,800.00 |
Paid |
|
| 300 |
INVOICE# 22-23/51 |
23-Nov-2022 |
My Life My Decisions |
41,300.00 |
Paid |
|
| 301 |
INVOICE# 22-23/50 |
23-Nov-2022 |
Diamond Auto Industries |
17,700.00 |
Paid |
|
| 302 |
INVOICE# 22-23/49 |
01-Nov-2022 |
Laxmi Remote India Pvt. Ltd. |
9,440.00 |
Cancel |
|
| 303 |
INVOICE# 22-23/48 |
26-Oct-2022 |
Vardhman Oil Store |
7,759.00 |
Paid |
|
| 304 |
INVOICE# 22-23/47 |
18-Oct-2022 |
Mr. Eshwar |
53,100.00 |
Cancel |
|
| 305 |
INVOICE# 22-23/46 |
14-Oct-2022 |
Vardhman Oil Store |
8,850.00 |
Paid |
|
| 306 |
INVOICE# 22-23/45 |
10-Oct-2022 |
ARN Corporate Financial Services |
11,800.00 |
Unpaid |
|
| 307 |
INVOICE# 22-23/44 |
07-Oct-2022 |
Laxmi Remote India Pvt. Ltd. |
9,440.00 |
Paid |
|
| 308 |
INVOICE# 22-23/43 |
30-Sep-2022 |
DEEPLOK PMC & CONTRACTS |
17,700.00 |
Unpaid |
|
| 309 |
INVOICE# 22-23/42 |
28-Sep-2022 |
Balaji Mariline Private Limited |
91,757.00 |
Paid |
|
| 310 |
INVOICE# 22-23/41 |
24-Sep-2022 |
iPrograms |
14,868.00 |
Paid |
|
| 311 |
INVOICE# 22-23/40 |
24-Sep-2022 |
TaUB Solutions LLP |
8,260.00 |
Paid |
|
| 312 |
INVOICE# 22-23/39 |
21-Sep-2022 |
EZOLLUTION E CARGO SERVICES PVT LTD |
107,050.00 |
Paid |
|
| 313 |
INVOICE# 22-23/38 |
14-Sep-2022 |
PD Gupta Mediscan Center Pvt. Ltd. |
18,000.00 |
Paid |
|
| 314 |
INVOICE# 22-23/37 |
12-Sep-2022 |
Mytech Global Private Limited |
11,210.00 |
Paid |
|
| 315 |
INVOICE# 22-23/36 |
05-Sep-2022 |
iPrograms |
5,782.00 |
Paid |
|
| 316 |
INVOICE# 22-23/35 |
05-Sep-2022 |
Laxmi Remote India Pvt. Ltd. |
9,440.00 |
Paid |
|
| 317 |
INVOICE# 22-23/34 |
20-Aug-2022 |
EZOLLUTION E CARGO SERVICES PVT LTD |
154,344.00 |
Cancel |
|
| 318 |
INVOICE# 22-23/33 |
09-Aug-2022 |
Newtech Synergy System Pvt. Ltd. |
59,000.00 |
Paid |
|
| 319 |
INVOICE# 22-23/32 |
08-Aug-2022 |
MIS INFOTECH PRIVATE LIMITED |
8,850.00 |
Paid |
|
| 320 |
INVOICE# 22-23/31 |
03-Aug-2022 |
Laxmi Remote India Pvt. Ltd. |
9,440.00 |
Paid |
|
| 321 |
INVOICE# 22-23/30 |
25-Jul-2022 |
TaUB Solutions LLP |
8,260.00 |
Paid |
|
| 322 |
INVOICE# 22-23/29 |
11-Jul-2022 |
ZADEX Technologies India(OPC) Pvt. Ltd. |
2,974.00 |
Paid |
|
| 323 |
INVOICE# 22-23/28 |
11-Jul-2022 |
Sial Manufacturers Pvt. Ltd. |
4,543.00 |
Paid |
|
| 324 |
INVOICE# 22-23/27 |
06-Jul-2022 |
Laxmi Remote India Pvt. Ltd. |
9,440.00 |
Paid |
|
| 325 |
INVOICE# 22-23/26 |
27-Jun-2022 |
Botanix Resort Private Ltd |
20,320.00 |
Paid |
|
| 326 |
INVOICE# 22-23/25 |
20-Jun-2022 |
Workplace Synergies Pvt. Ltd. |
7,045.00 |
Paid |
|
| 327 |
INVOICE# 22-23/24 |
20-Jun-2022 |
Balaji Mariline Private Limited |
30,586.00 |
Paid |
|
| 328 |
INVOICE# 22-23/23 |
14-Jun-2022 |
Devpro |
5,437.00 |
Paid |
|
| 329 |
INVOICE# 22-23/22 |
11-Jun-2022 |
dralokchandra.com |
9,440.00 |
Cancel |
|
| 330 |
INVOICE# 22-23/21 |
08-Jun-2022 |
Grassper |
8,708.00 |
Paid |
|
| 331 |
INVOICE# 22-23/20 |
06-Jun-2022 |
Laxmi Remote India Pvt. Ltd. |
9,440.00 |
Paid |
|
| 332 |
INVOICE# 22-23/19 |
06-Jun-2022 |
Amikon Engineers & Consultant |
4,130.00 |
Cancel |
|
| 333 |
INVOICE# 22-23/18 |
30-May-2022 |
N NAVEENN & ASSOCIATES |
3,363.00 |
Paid |
|
| 334 |
INVOICE# 22-23/17 |
26-May-2022 |
Devpro |
50,707.00 |
Paid |
|
| 335 |
INVOICE# 22-23/16 |
26-May-2022 |
Genesis Office Solutions Pvt. Ltd. |
17,842.00 |
Cancel |
|
| 336 |
INVOICE# 22-23/15 |
23-May-2022 |
Brightstart Edutech |
9,999.00 |
Paid |
|
| 337 |
INVOICE# 22-23/14 |
23-May-2022 |
TaUB Solutions LLP |
8,260.00 |
Paid |
|
| 338 |
INVOICE# 22-23/13 |
09-May-2022 |
Laxmi Remote India Pvt. Ltd. |
9,440.00 |
Paid |
|
| 339 |
INVOICE# 22-23/12 |
06-May-2022 |
Newtech Synergy System Pvt. Ltd. |
8,921.00 |
Paid |
|
| 340 |
INVOICE# 22-23/11 |
04-May-2022 |
Alloy Warehouse & Interiors LLP |
35,400.00 |
Paid |
|
| 341 |
INVOICE# 22-23/10 |
04-May-2022 |
Genesis Office Solutions Pvt. Ltd. |
148.00 |
Paid |
|
| 342 |
INVOICE# 22-23/9 |
04-May-2022 |
ARN Corporate Financial Services |
2,974.00 |
Paid |
|
| 343 |
INVOICE# 22-23/8 |
28-Apr-2022 |
TotalRehab |
11,800.00 |
Paid |
|
| 344 |
INVOICE# 22-23/7 |
09-Apr-2022 |
EZOLLUTION E CARGO SERVICES PVT LTD |
141,600.00 |
Cancel |
|
| 345 |
INVOICE# 22-23/6 |
07-Apr-2022 |
SPRM & Co. LLP |
4,130.00 |
Paid |
|
| 346 |
INVOICE# 22-23/5 |
07-Apr-2022 |
Agro Life Science Corporation(ALSC) |
377,600.00 |
Cancel |
|
| 347 |
INVOICE# 22-23/4 |
07-Apr-2022 |
Laxmi Remote India Pvt. Ltd. |
9,440.00 |
Paid |
|
| 348 |
INVOICE# 22-23/3 |
06-Apr-2022 |
Workplace Synergies Pvt. Ltd. |
283,200.00 |
Paid |
|
| 349 |
INVOICE# 22-23/2 |
04-Apr-2022 |
CPA Services Private Limited |
2,719.00 |
Paid |
|
| 350 |
INVOICE# 22-23/1 |
01-Apr-2022 |
Kashriti Foods Private Limited |
96,760.00 |
Paid |
|