| 1 |
March |
INVOICE# 24-25/123 |
31-Mar-2025 |
Dynamics Archer Pvt. Ltd. |
07AAJCD8258P1ZT |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 2 |
March |
INVOICE# 24-25/122 |
29-Mar-2025 |
White Earth Pvt. Ltd. |
06AACCW2776L1ZW |
6000 |
0.00 |
0.00 |
1,080.00 |
7,080.00 |
| 3 |
March |
INVOICE# 24-25/121 |
18-Mar-2025 |
BIOEXICON LABS PRIVATE LIMITED |
09AANCB0644H1ZM |
8220 |
739.80 |
739.80 |
0.00 |
9,700.00 |
| 4 |
March |
INVOICE# 24-25/120 |
07-Mar-2025 |
Meghmilan Enterprises |
29ABZFM8547N1ZU |
30000 |
0.00 |
0.00 |
5,400.00 |
35,400.00 |
| 5 |
March |
INVOICE# 24-25/119 |
05-Mar-2025 |
Ganesh Industrial Corporation |
29ACBPS7984G1ZX |
42000 |
0.00 |
0.00 |
7,560.00 |
49,560.00 |
| 6 |
March |
INVOICE# 24-25/118 |
04-Mar-2025 |
Kshipra Samvadya LLP |
29AAVFK9017C1ZY |
2966 |
0.00 |
0.00 |
533.88 |
3,500.00 |
| 7 |
March |
INVOICE# 24-25/117 |
04-Mar-2025 |
InfoTrans Engineers Pvt. Ltd. |
36AACCI2138Q1Z9 |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 8 |
March |
INVOICE# 24-25/116 |
03-Mar-2025 |
Harsil E-Bike's |
29AEJPR6746K1ZN |
4000 |
0.00 |
0.00 |
720.00 |
4,720.00 |
| 9 |
March |
INVOICE# 24-25/115 |
03-Mar-2025 |
Utthan |
NA |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 10 |
March |
INVOICE# 24-25/114 |
03-Mar-2025 |
Botanix Resort Private Ltd |
06AAGCB9754R1ZT |
1056 |
0.00 |
0.00 |
190.08 |
1,246.00 |
| 11 |
March |
INVOICE# 24-25/113 |
03-Mar-2025 |
Samak Landscape Private Limited |
06AAACS1305F1Z0 |
29160 |
0.00 |
0.00 |
5,248.80 |
34,409.00 |
| 12 |
March |
INVOICE# 24-25/112 |
03-Mar-2025 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
19440 |
0.00 |
0.00 |
3,499.20 |
22,939.00 |
| 13 |
February |
INVOICE# 24-25/111 |
25-Feb-2025 |
Grannus Water & Environmental Solutions Pvt Ltd |
07AAICG2578A1ZR |
5000 |
0.00 |
0.00 |
900.00 |
5,900.00 |
| 14 |
February |
INVOICE# 24-25/110 |
25-Feb-2025 |
SKE SUPPLY CHAIN SOLUTIONS |
27AMFPA9616F1Z7 |
4000 |
0.00 |
0.00 |
720.00 |
4,720.00 |
| 15 |
February |
INVOICE# 24-25/109 |
24-Feb-2025 |
G Tanmay Electricals |
27GAVPS2405C2ZG |
2500 |
0.00 |
0.00 |
450.00 |
2,950.00 |
| 16 |
February |
INVOICE# 24-25/108 |
12-Feb-2025 |
Financial Management Service Foundation |
NA |
2760 |
248.40 |
248.40 |
0.00 |
3,257.00 |
| 17 |
February |
INVOICE# 24-25/107 |
12-Feb-2025 |
Botanix Resort Private Ltd |
06AAGCB9754R1ZT |
1265 |
0.00 |
0.00 |
227.70 |
1,493.00 |
| 18 |
February |
INVOICE# 24-25/106 |
11-Feb-2025 |
CAASDI VENTURES LLP |
29AATFC6640B1ZB |
2500 |
0.00 |
0.00 |
450.00 |
2,950.00 |
| 19 |
February |
INVOICE# 24-25/105 |
05-Feb-2025 |
Utthan |
NA |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 20 |
February |
INVOICE# 24-25/104 |
05-Feb-2025 |
New Listing |
|
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 21 |
January |
INVOICE# 24-25/103 |
31-Jan-2025 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
5520 |
496.80 |
496.80 |
0.00 |
6,514.00 |
| 22 |
January |
INVOICE# 24-25/102 |
30-Jan-2025 |
The Credible India |
|
2760 |
0.00 |
0.00 |
496.80 |
3,257.00 |
| 23 |
January |
INVOICE# 24-25/101 |
21-Jan-2025 |
Sai Infocoast |
|
6120 |
0.00 |
0.00 |
1,101.60 |
7,222.00 |
| 24 |
January |
INVOICE# 24-25/100 |
21-Jan-2025 |
Grocient Infotech Pvt. Ltd. |
08AAKCG1682M1Z3 |
5520 |
0.00 |
0.00 |
993.60 |
6,514.00 |
| 25 |
January |
INVOICE# 24-25/99 |
17-Jan-2025 |
Botanix Resort Private Ltd |
06AAGCB9754R1ZT |
1392 |
0.00 |
0.00 |
250.56 |
1,643.00 |
| 26 |
January |
INVOICE# 24-25/98 |
11-Jan-2025 |
DIAC LABS Private Limited |
29AAKCD1927A1ZV |
10800 |
0.00 |
0.00 |
1,944.00 |
12,744.00 |
| 27 |
January |
INVOICE# 24-25/97 |
07-Jan-2025 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
8000 |
720.00 |
720.00 |
0.00 |
9,440.00 |
| 28 |
January |
INVOICE# 24-25/96 |
07-Jan-2025 |
Devpro |
07AAATD3420B1ZI |
18480 |
0.00 |
0.00 |
3,326.40 |
21,806.00 |
| 29 |
January |
INVOICE# 24-25/95 |
03-Jan-2025 |
Utthan |
NA |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 30 |
December |
INVOICE# 24-25/94 |
31-Dec-2024 |
VANYA ENTERPRISES |
06GYFPS7103R1ZO |
8500 |
0.00 |
0.00 |
1,530.00 |
10,030.00 |
| 31 |
December |
INVOICE# 24-25/93 |
31-Dec-2024 |
ThinkBig IT and Consulting services India LLP |
29AAUFT5665J1Z5 |
16000 |
0.00 |
0.00 |
2,880.00 |
18,880.00 |
| 32 |
December |
INVOICE# 24-25/92 |
18-Dec-2024 |
Visionlead |
|
5520 |
496.80 |
496.80 |
0.00 |
6,514.00 |
| 33 |
December |
INVOICE# 24-25/91 |
16-Dec-2024 |
Meghmilan Enterprises |
29ABZFM8547N1ZU |
95000 |
0.00 |
0.00 |
17,100.00 |
112,100.00 |
| 34 |
December |
INVOICE# 24-25/90 |
05-Dec-2024 |
Balaji Mariline Private Limited |
09AABCB4635N2ZD |
8480 |
763.20 |
763.20 |
0.00 |
10,006.00 |
| 35 |
December |
INVOICE# 24-25/89 |
05-Dec-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
42000 |
0.00 |
0.00 |
7,560.00 |
49,560.00 |
| 36 |
December |
INVOICE# 24-25/88 |
03-Dec-2024 |
Utthan |
NA |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 37 |
November |
INVOICE# 24-25/87 |
29-Nov-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
1644 |
0.00 |
0.00 |
295.92 |
1,940.00 |
| 38 |
November |
INVOICE# 24-25/86 |
28-Nov-2024 |
The Credible India |
|
25000 |
0.00 |
0.00 |
4,500.00 |
29,500.00 |
| 39 |
November |
INVOICE# 24-25/85 |
28-Nov-2024 |
GS Kumar Career consulting |
|
11040 |
0.00 |
0.00 |
1,987.20 |
13,027.00 |
| 40 |
November |
INVOICE# 24-25/84 |
14-Nov-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
3288 |
0.00 |
0.00 |
591.84 |
3,880.00 |
| 41 |
November |
INVOICE# 24-25/83 |
11-Nov-2024 |
Samak Landscape Private Limited |
06AAACS1305F1Z0 |
11040 |
0.00 |
0.00 |
1,987.20 |
13,027.00 |
| 42 |
November |
INVOICE# 24-25/82 |
04-Nov-2024 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
1552 |
139.68 |
139.68 |
0.00 |
1,831.00 |
| 43 |
November |
INVOICE# 24-25/81 |
04-Nov-2024 |
Utthan |
NA |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 44 |
October |
INVOICE# 24-25/80 |
28-Oct-2024 |
CAASDI VENTURES LLP |
29AATFC6640B1ZB |
18000 |
0.00 |
0.00 |
3,240.00 |
21,240.00 |
| 45 |
October |
INVOICE# 24-25/79 |
22-Oct-2024 |
Vardhman Oil Store |
07AAAFV1850F1ZF |
7525 |
0.00 |
0.00 |
1,354.50 |
8,880.00 |
| 46 |
October |
INVOICE# 24-25/78 |
22-Oct-2024 |
ORBIT RADIX TECHNOLOGY |
08BCCPC1090D1Z8 |
1360 |
0.00 |
0.00 |
244.80 |
1,605.00 |
| 47 |
October |
INVOICE# 24-25/77 |
19-Oct-2024 |
CPA Services Private Limited |
07AAFCC7285B1ZQ |
32280 |
0.00 |
0.00 |
5,810.40 |
38,090.00 |
| 48 |
October |
INVOICE# 24-25/76 |
16-Oct-2024 |
CAASDI VENTURES LLP |
29AATFC6640B1ZB |
3500 |
0.00 |
0.00 |
630.00 |
4,130.00 |
| 49 |
October |
INVOICE# 24-25/75 |
10-Oct-2024 |
iPrograms |
07AOQPK2627D1ZZ |
5520 |
0.00 |
0.00 |
993.60 |
6,514.00 |
| 50 |
October |
INVOICE# 24-25/74 |
07-Oct-2024 |
The Credible India |
|
4000 |
0.00 |
0.00 |
720.00 |
4,720.00 |
| 51 |
October |
INVOICE# 24-25/73 |
03-Oct-2024 |
Utthan |
NA |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 52 |
September |
INVOICE# 24-25/72 |
27-Sep-2024 |
DIAC LABS Private Limited |
29AAKCD1927A1ZV |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 53 |
September |
INVOICE# 24-25/71 |
24-Sep-2024 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
1644 |
147.96 |
147.96 |
0.00 |
1,940.00 |
| 54 |
September |
INVOICE# 24-25/70 |
17-Sep-2024 |
MIS INFOTECH PRIVATE LIMITED |
07AAPCM6426J1Z0 |
13800 |
0.00 |
0.00 |
2,484.00 |
16,284.00 |
| 55 |
September |
INVOICE# 24-25/69 |
13-Sep-2024 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
1514 |
136.26 |
136.26 |
0.00 |
1,787.00 |
| 56 |
September |
INVOICE# 24-25/68 |
10-Sep-2024 |
Lakshraj Cosmetics Private limited |
08AAFCL7502C1ZT |
1560 |
0.00 |
0.00 |
280.80 |
1,841.00 |
| 57 |
September |
INVOICE# 24-25/67 |
09-Sep-2024 |
Sai Infocoast |
|
2100 |
0.00 |
0.00 |
378.00 |
2,478.00 |
| 58 |
September |
INVOICE# 24-25/66 |
02-Sep-2024 |
Utthan |
NA |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 59 |
August |
INVOICE# 24-25/65 |
28-Aug-2024 |
EGIFTINGSOLUTIONS |
09BADPK8481M1Z1 |
6000 |
540.00 |
540.00 |
0.00 |
7,080.00 |
| 60 |
August |
INVOICE# 24-25/64 |
22-Aug-2024 |
RioSH Technologies Pvt Ltd |
29AAICR2116B1ZQ |
735 |
0.00 |
0.00 |
132.30 |
867.00 |
| 61 |
August |
INVOICE# 24-25/63 |
20-Aug-2024 |
Sai Infocoast |
|
3500 |
0.00 |
0.00 |
630.00 |
4,130.00 |
| 62 |
August |
INVOICE# 24-25/62 |
07-Aug-2024 |
Fin Prospera Global Pvt. Ltd. |
09AAFCF6839G1ZB |
1644 |
147.96 |
147.96 |
0.00 |
1,940.00 |
| 63 |
August |
INVOICE# 24-25/61 |
07-Aug-2024 |
ORBIT RADIX TECHNOLOGY |
08BCCPC1090D1Z8 |
1465 |
0.00 |
0.00 |
263.70 |
1,729.00 |
| 64 |
August |
INVOICE# 24-25/60 |
02-Aug-2024 |
Grannus Water & Environmental Solutions Pvt Ltd |
07AAICG2578A1ZR |
43380 |
0.00 |
0.00 |
7,808.40 |
51,188.00 |
| 65 |
August |
INVOICE# 24-25/59 |
01-Aug-2024 |
RioSH Technologies Pvt Ltd |
29AAICR2116B1ZQ |
68700 |
0.00 |
0.00 |
12,366.00 |
81,066.00 |
| 66 |
August |
INVOICE# 24-25/58 |
01-Aug-2024 |
Utthan |
NA |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 67 |
July |
INVOICE# 24-25/57 |
31-Jul-2024 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
3288 |
295.92 |
295.92 |
0.00 |
3,880.00 |
| 68 |
July |
INVOICE# 24-25/56 |
25-Jul-2024 |
ZENITH RAIL Edvarsity Pvt Ltd |
06AABCZ8413E1ZF |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 69 |
July |
INVOICE# 24-25/55 |
22-Jul-2024 |
Words Lead (OPC) Private Limited |
09AACCW8403C1ZH |
16500 |
1,485.00 |
1,485.00 |
0.00 |
19,470.00 |
| 70 |
July |
INVOICE# 24-25/54 |
15-Jul-2024 |
White Earth Pvt. Ltd. |
06AACCW2776L1ZW |
5520 |
0.00 |
0.00 |
993.60 |
6,514.00 |
| 71 |
July |
INVOICE# 24-25/53 |
12-Jul-2024 |
RE8 BIOGENICS PVT LTD |
18AANCR4577K1ZK |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 72 |
July |
INVOICE# 24-25/52 |
11-Jul-2024 |
RioSH Technologies Pvt Ltd |
29AAICR2116B1ZQ |
1782 |
0.00 |
0.00 |
320.76 |
2,103.00 |
| 73 |
July |
INVOICE# 24-25/51 |
06-Jul-2024 |
Botanix Resort Private Ltd |
06AAGCB9754R1ZT |
35880 |
0.00 |
0.00 |
6,458.40 |
42,338.00 |
| 74 |
July |
INVOICE# 24-25/50 |
05-Jul-2024 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
9250 |
0.00 |
0.00 |
1,665.00 |
10,915.00 |
| 75 |
July |
INVOICE# 24-25/49 |
04-Jul-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
15000 |
0.00 |
0.00 |
2,700.00 |
17,700.00 |
| 76 |
July |
INVOICE# 24-25/48 |
04-Jul-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
25000 |
0.00 |
0.00 |
4,500.00 |
29,500.00 |
| 77 |
July |
INVOICE# 24-25/47 |
03-Jul-2024 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
2415 |
217.35 |
217.35 |
0.00 |
2,850.00 |
| 78 |
July |
INVOICE# 24-25/46 |
03-Jul-2024 |
Balaji Mariline Private Limited |
09AABCB4635N2ZD |
124200 |
11,178.00 |
11,178.00 |
0.00 |
146,556.00 |
| 79 |
July |
INVOICE# 24-25/45 |
02-Jul-2024 |
Utthan |
NA |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 80 |
June |
INVOICE# 24-25/44 |
27-Jun-2024 |
ORBIT RADIX TECHNOLOGY |
08BCCPC1090D1Z8 |
1600 |
0.00 |
0.00 |
288.00 |
1,888.00 |
| 81 |
June |
INVOICE# 24-25/43 |
18-Jun-2024 |
Grannus Water & Environmental Solutions Pvt Ltd |
07AAICG2578A1ZR |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 82 |
June |
INVOICE# 24-25/42 |
04-Jun-2024 |
Utthan |
NA |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 83 |
June |
INVOICE# 24-25/41 |
04-Jun-2024 |
Utthan |
NA |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 84 |
June |
INVOICE# 24-25/40 |
03-Jun-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
5000 |
0.00 |
0.00 |
900.00 |
5,900.00 |
| 85 |
June |
INVOICE# 24-25/39 |
03-Jun-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
17000 |
0.00 |
0.00 |
3,060.00 |
20,060.00 |
| 86 |
June |
INVOICE# 24-25/38 |
03-Jun-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
27000 |
0.00 |
0.00 |
4,860.00 |
31,860.00 |
| 87 |
June |
INVOICE# 24-25/37 |
03-Jun-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
2000 |
0.00 |
0.00 |
360.00 |
2,360.00 |
| 88 |
June |
INVOICE# 24-25/36 |
03-Jun-2024 |
RE8 BIOGENICS PVT LTD |
18AANCR4577K1ZK |
483 |
0.00 |
0.00 |
86.94 |
570.00 |
| 89 |
June |
INVOICE# 24-25/35 |
03-Jun-2024 |
RE8 BIOGENICS PVT LTD |
18AANCR4577K1ZK |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 90 |
June |
INVOICE# 24-25/34 |
03-Jun-2024 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
4000 |
0.00 |
0.00 |
720.00 |
4,720.00 |
| 91 |
May |
INVOICE# 24-25/33 |
23-May-2024 |
UNI Procurement Solutions LLP |
07AAFFU9943H1ZP |
4000 |
0.00 |
0.00 |
720.00 |
4,720.00 |
| 92 |
May |
INVOICE# 24-25/32 |
22-May-2024 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
35880 |
3,229.20 |
3,229.20 |
0.00 |
42,338.00 |
| 93 |
May |
INVOICE# 24-25/31 |
22-May-2024 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
6576 |
591.84 |
591.84 |
0.00 |
7,760.00 |
| 94 |
May |
INVOICE# 24-25/30 |
20-May-2024 |
Alloy Warehouse & Interiors LLP |
33ABAFA7690R1ZW |
35040 |
0.00 |
0.00 |
6,307.20 |
41,347.00 |
| 95 |
May |
INVOICE# 24-25/29 |
20-May-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 96 |
May |
INVOICE# 24-25/28 |
20-May-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
7000 |
0.00 |
0.00 |
1,260.00 |
8,260.00 |
| 97 |
May |
INVOICE# 24-25/27 |
20-May-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
5000 |
0.00 |
0.00 |
900.00 |
5,900.00 |
| 98 |
May |
INVOICE# 24-25/26 |
18-May-2024 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
3000 |
0.00 |
0.00 |
540.00 |
3,540.00 |
| 99 |
May |
INVOICE# 24-25/25 |
18-May-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
2000 |
0.00 |
0.00 |
360.00 |
2,360.00 |
| 100 |
May |
INVOICE# 24-25/24 |
10-May-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
17000 |
0.00 |
0.00 |
3,060.00 |
20,060.00 |
| 101 |
May |
INVOICE# 24-25/23 |
10-May-2024 |
Sintstoff-Werke SA |
19AECPB1052K1ZU |
2760 |
0.00 |
0.00 |
496.80 |
3,257.00 |
| 102 |
May |
INVOICE# 24-25/22 |
09-May-2024 |
SPRM & Co. LLP |
NA |
2760 |
0.00 |
0.00 |
496.80 |
3,257.00 |
| 103 |
May |
INVOICE# 24-25/21 |
06-May-2024 |
SPRM & Co. LLP |
NA |
13800 |
0.00 |
0.00 |
2,484.00 |
16,284.00 |
| 104 |
May |
INVOICE# 24-25/20 |
06-May-2024 |
Aakash Railway Equipments and Services |
23HCUPS1052K2Z2 |
3600 |
0.00 |
0.00 |
648.00 |
4,248.00 |
| 105 |
May |
INVOICE# 24-25/19 |
04-May-2024 |
DP Sarawgi Foundation |
NA |
4000 |
360.00 |
360.00 |
0.00 |
4,720.00 |
| 106 |
May |
INVOICE# 24-25/18 |
02-May-2024 |
ARN Corporate Financial Services |
07BREPK5495H1ZG |
2760 |
0.00 |
0.00 |
496.80 |
3,257.00 |
| 107 |
May |
INVOICE# 24-25/17 |
02-May-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
27000 |
0.00 |
0.00 |
4,860.00 |
31,860.00 |
| 108 |
May |
INVOICE# 24-25/16 |
02-May-2024 |
RE8 BIOGENICS PVT LTD |
18AANCR4577K1ZK |
17000 |
0.00 |
0.00 |
3,060.00 |
20,060.00 |
| 109 |
April |
INVOICE# 24-25/15 |
30-Apr-2024 |
Let's Enkindle |
24AADCL4275C1ZT |
1630 |
0.00 |
0.00 |
293.40 |
1,923.00 |
| 110 |
April |
INVOICE# 24-25/14 |
29-Apr-2024 |
Botanix Resort Private Ltd |
06AAGCB9754R1ZT |
568 |
0.00 |
0.00 |
102.24 |
670.00 |
| 111 |
April |
INVOICE# 24-25/13 |
22-Apr-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
15800 |
0.00 |
0.00 |
2,844.00 |
18,644.00 |
| 112 |
April |
INVOICE# 24-25/12 |
19-Apr-2024 |
Soflinix Pvt. Ltd. |
07ABECS2210E1ZW |
4000 |
0.00 |
0.00 |
720.00 |
4,720.00 |
| 113 |
April |
INVOICE# 24-25/11 |
18-Apr-2024 |
AETHER Techno Solutions Private Limited |
36AAXCA9268L1ZL |
20000 |
0.00 |
0.00 |
3,600.00 |
23,600.00 |
| 114 |
April |
INVOICE# 24-25/10 |
16-Apr-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
12675 |
0.00 |
0.00 |
2,281.50 |
14,957.00 |
| 115 |
April |
INVOICE# 24-25/9 |
15-Apr-2024 |
CPA Services Private Limited |
07AAFCC7285B1ZQ |
2760 |
0.00 |
0.00 |
496.80 |
3,257.00 |
| 116 |
April |
INVOICE# 24-25/8 |
11-Apr-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
17000 |
0.00 |
0.00 |
3,060.00 |
20,060.00 |
| 117 |
April |
INVOICE# 24-25/7 |
11-Apr-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
2000 |
0.00 |
0.00 |
360.00 |
2,360.00 |
| 118 |
April |
INVOICE# 24-25/6 |
09-Apr-2024 |
Sintstoff-Werke SA |
19AECPB1052K1ZU |
4000 |
0.00 |
0.00 |
720.00 |
4,720.00 |
| 119 |
April |
INVOICE# 24-25/5 |
09-Apr-2024 |
RE8 BIOGENICS PVT LTD |
18AANCR4577K1ZK |
2113 |
0.00 |
0.00 |
380.34 |
2,493.00 |
| 120 |
April |
INVOICE# 24-25/4 |
08-Apr-2024 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
315360 |
0.00 |
0.00 |
56,764.80 |
372,125.00 |
| 121 |
April |
INVOICE# 24-25/3 |
03-Apr-2024 |
Zordo Technologies |
08EMUPD7520Q1Z7 |
25000 |
0.00 |
0.00 |
4,500.00 |
29,500.00 |
| 122 |
April |
INVOICE# 24-25/2 |
02-Apr-2024 |
CPA Services Private Limited |
07AAFCC7285B1ZQ |
1990 |
0.00 |
0.00 |
358.20 |
2,348.00 |
| 123 |
April |
INVOICE# 24-25/1 |
01-Apr-2024 |
RE8 BIOGENICS PVT LTD |
18AANCR4577K1ZK |
20000 |
0.00 |
0.00 |
3,600.00 |
23,600.00 |
| 124 |
March |
INVOICE# 23-24/96 |
28-Mar-2024 |
Let's Enkindle |
24AADCL4275C1ZT |
1630 |
0.00 |
0.00 |
293.40 |
1,923.00 |
| 125 |
March |
INVOICE# 23-24/95 |
20-Mar-2024 |
Propenza Services Pvt. Ltd. |
07AANCP0612R1ZZ |
10400 |
0.00 |
0.00 |
1,872.00 |
12,272.00 |
| 126 |
March |
INVOICE# 23-24/94 |
14-Mar-2024 |
Diya Automation Pvt. Ltd. |
|
3000 |
0.00 |
0.00 |
540.00 |
3,540.00 |
| 127 |
March |
INVOICE# 23-24/93 |
12-Mar-2024 |
White Earth Pvt. Ltd. |
06AACCW2776L1ZW |
5000 |
0.00 |
0.00 |
900.00 |
5,900.00 |
| 128 |
March |
INVOICE# 23-24/92 |
07-Mar-2024 |
Utthan |
NA |
65000 |
0.00 |
0.00 |
11,700.00 |
76,700.00 |
| 129 |
March |
INVOICE# 23-24/91 |
07-Mar-2024 |
Utthan |
NA |
158500 |
0.00 |
0.00 |
28,530.00 |
187,030.00 |
| 130 |
March |
INVOICE# 23-24/90 |
02-Mar-2024 |
Kshipra Samvadya LLP |
29AAVFK9017C1ZY |
2966 |
0.00 |
0.00 |
533.88 |
3,500.00 |
| 131 |
March |
INVOICE# 23-24/89 |
01-Mar-2024 |
Harsil E-Bike's |
29AEJPR6746K1ZN |
3500 |
0.00 |
0.00 |
630.00 |
4,130.00 |
| 132 |
February |
INVOICE# 23-24/88 |
28-Feb-2024 |
Let's Enkindle |
24AADCL4275C1ZT |
1630 |
0.00 |
0.00 |
293.40 |
1,923.00 |
| 133 |
February |
INVOICE# 23-24/87 |
24-Feb-2024 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
13800 |
0.00 |
0.00 |
2,484.00 |
16,284.00 |
| 134 |
February |
INVOICE# 23-24/86 |
24-Feb-2024 |
Samak Landscape Private Limited |
06AAACS1305F1Z0 |
24840 |
0.00 |
0.00 |
4,471.20 |
29,311.00 |
| 135 |
February |
INVOICE# 23-24/85 |
22-Feb-2024 |
SKE SUPPLY CHAIN SOLUTIONS |
27AMFPA9616F1Z7 |
3500 |
0.00 |
0.00 |
630.00 |
4,130.00 |
| 136 |
February |
INVOICE# 23-24/84 |
05-Feb-2024 |
Utthan |
NA |
65000 |
0.00 |
0.00 |
11,700.00 |
76,700.00 |
| 137 |
February |
INVOICE# 23-24/83 |
02-Feb-2024 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
5520 |
496.80 |
496.80 |
0.00 |
6,514.00 |
| 138 |
February |
INVOICE# 23-24/82 |
02-Feb-2024 |
Financial Management Service Foundation |
NA |
2760 |
248.40 |
248.40 |
0.00 |
3,257.00 |
| 139 |
January |
INVOICE# 23-24/81 |
24-Jan-2024 |
Grocient Infotech Pvt. Ltd. |
08AAKCG1682M1Z3 |
5400 |
0.00 |
0.00 |
972.00 |
6,372.00 |
| 140 |
January |
INVOICE# 23-24/80 |
16-Jan-2024 |
Grannus Water & Environmental Solutions Pvt Ltd |
07AAICG2578A1ZR |
7000 |
0.00 |
0.00 |
1,260.00 |
8,260.00 |
| 141 |
January |
INVOICE# 23-24/79 |
10-Jan-2024 |
Sayvy Global Tech Pvt. Ltd. |
29ABDCS6675E1ZY |
3500 |
0.00 |
0.00 |
630.00 |
4,130.00 |
| 142 |
January |
INVOICE# 23-24/78 |
06-Jan-2024 |
Devpro |
07AAATD3420B1ZI |
23880 |
0.00 |
0.00 |
4,298.40 |
28,178.00 |
| 143 |
January |
INVOICE# 23-24/77 |
05-Jan-2024 |
VIOTAL INFORMATICS PVT LTD. |
27AAGCV8360F1Z2 |
20000 |
0.00 |
0.00 |
3,600.00 |
23,600.00 |
| 144 |
January |
INVOICE# 23-24/76 |
04-Jan-2024 |
Sayvy Global Tech Pvt. Ltd. |
29ABDCS6675E1ZY |
3500 |
0.00 |
0.00 |
630.00 |
4,130.00 |
| 145 |
January |
INVOICE# 23-24/75 |
03-Jan-2024 |
The Credible India |
|
1644 |
0.00 |
0.00 |
295.92 |
1,940.00 |
| 146 |
January |
INVOICE# 23-24/74 |
03-Jan-2024 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
8000 |
720.00 |
720.00 |
0.00 |
9,440.00 |
| 147 |
December |
INVOICE# 23-24/73 |
25-Dec-2023 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
320 |
0.00 |
0.00 |
57.60 |
378.00 |
| 148 |
December |
INVOICE# 23-24/72 |
16-Dec-2023 |
Hukamsar Technologies Pvt. Ltd. |
09AAECH9564P1ZN |
5000 |
450.00 |
450.00 |
0.00 |
5,900.00 |
| 149 |
December |
INVOICE# 23-24/71 |
16-Dec-2023 |
RioSH Technologies Pvt Ltd |
29AAICR2116B1ZQ |
1644 |
0.00 |
0.00 |
295.92 |
1,940.00 |
| 150 |
December |
INVOICE# 23-24/70 |
04-Dec-2023 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
3510 |
0.00 |
0.00 |
631.80 |
4,142.00 |
| 151 |
November |
INVOICE# 23-24/69 |
29-Nov-2023 |
Visionlead |
|
3288 |
295.92 |
295.92 |
0.00 |
3,880.00 |
| 152 |
November |
INVOICE# 23-24/68 |
29-Nov-2023 |
CPA Services Private Limited |
07AAFCC7285B1ZQ |
4875 |
0.00 |
0.00 |
877.50 |
5,753.00 |
| 153 |
November |
INVOICE# 23-24/67 |
24-Nov-2023 |
Devpro |
07AAATD3420B1ZI |
1552 |
0.00 |
0.00 |
279.36 |
1,831.00 |
| 154 |
November |
INVOICE# 23-24/66 |
20-Nov-2023 |
GS Kumar Career consulting |
|
11040 |
0.00 |
0.00 |
1,987.20 |
13,027.00 |
| 155 |
November |
INVOICE# 23-24/65 |
16-Nov-2023 |
Samak Landscape Private Limited |
06AAACS1305F1Z0 |
11040 |
0.00 |
0.00 |
1,987.20 |
13,027.00 |
| 156 |
October |
INVOICE# 23-24/64 |
26-Oct-2023 |
Vardhman Oil Store |
07AAAFV1850F1ZF |
7525 |
0.00 |
0.00 |
1,354.50 |
8,880.00 |
| 157 |
October |
INVOICE# 23-24/63 |
16-Oct-2023 |
The Credible India |
|
20000 |
0.00 |
0.00 |
3,600.00 |
23,600.00 |
| 158 |
October |
INVOICE# 23-24/62 |
09-Oct-2023 |
iPrograms |
07AOQPK2627D1ZZ |
11040 |
0.00 |
0.00 |
1,987.20 |
13,027.00 |
| 159 |
October |
INVOICE# 23-24/61 |
07-Oct-2023 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
1784 |
160.56 |
160.56 |
0.00 |
2,105.00 |
| 160 |
October |
INVOICE# 23-24/60 |
06-Oct-2023 |
Voltaic Cable Private Limited |
24AAGCV7921G1Z9 |
600 |
0.00 |
0.00 |
108.00 |
708.00 |
| 161 |
October |
INVOICE# 23-24/59 |
06-Oct-2023 |
SPRM & Co. LLP |
NA |
1680 |
0.00 |
0.00 |
302.40 |
1,982.00 |
| 162 |
September |
INVOICE# 23-24/58 |
27-Sep-2023 |
Mytech Global Private Limited |
36AAJCM3803D2ZQ |
3500 |
0.00 |
0.00 |
630.00 |
4,130.00 |
| 163 |
September |
INVOICE# 23-24/57 |
26-Sep-2023 |
CPA Services Private Limited |
07AAFCC7285B1ZQ |
12780 |
0.00 |
0.00 |
2,300.40 |
15,080.00 |
| 164 |
September |
INVOICE# 23-24/56 |
23-Sep-2023 |
Utthan |
NA |
158500 |
0.00 |
0.00 |
28,530.00 |
187,030.00 |
| 165 |
September |
INVOICE# 23-24/55 |
18-Sep-2023 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
805 |
0.00 |
0.00 |
144.90 |
950.00 |
| 166 |
September |
INVOICE# 23-24/54 |
16-Sep-2023 |
EZOLLUTION E CARGO SERVICES PVT LTD |
07AAGCE9490H1Z8 |
104880 |
0.00 |
0.00 |
18,878.40 |
123,758.00 |
| 167 |
September |
INVOICE# 23-24/53 |
16-Sep-2023 |
DevPro. |
|
2112 |
190.08 |
190.08 |
0.00 |
2,492.00 |
| 168 |
September |
INVOICE# 23-24/52 |
11-Sep-2023 |
iPrograms |
07AOQPK2627D1ZZ |
4900 |
0.00 |
0.00 |
882.00 |
5,782.00 |
| 169 |
September |
INVOICE# 23-24/51 |
05-Sep-2023 |
MIS INFOTECH PRIVATE LIMITED |
07AAPCM6426J1Z0 |
13800 |
0.00 |
0.00 |
2,484.00 |
16,284.00 |
| 170 |
September |
INVOICE# 23-24/50 |
01-Sep-2023 |
Voltaic Cable Private Limited |
24AAGCV7921G1Z9 |
1500 |
0.00 |
0.00 |
270.00 |
1,770.00 |
| 171 |
August |
INVOICE# 23-24/49 |
14-Aug-2023 |
DevPro. |
|
2185 |
196.65 |
196.65 |
0.00 |
2,578.00 |
| 172 |
August |
INVOICE# 23-24/48 |
11-Aug-2023 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
2288 |
205.92 |
205.92 |
0.00 |
2,700.00 |
| 173 |
August |
INVOICE# 23-24/47 |
11-Aug-2023 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
2300 |
207.00 |
207.00 |
0.00 |
2,714.00 |
| 174 |
August |
INVOICE# 23-24/46 |
04-Aug-2023 |
Grannus Water & Environmental Solutions Pvt Ltd |
07AAICG2578A1ZR |
42180 |
0.00 |
0.00 |
7,592.40 |
49,772.00 |
| 175 |
August |
INVOICE# 23-24/45 |
02-Aug-2023 |
EZOLLUTION E CARGO SERVICES PVT LTD |
07AAGCE9490H1Z8 |
920 |
0.00 |
0.00 |
165.60 |
1,086.00 |
| 176 |
August |
INVOICE# 23-24/44 |
01-Aug-2023 |
Sayvy Global Tech Pvt. Ltd. |
29ABDCS6675E1ZY |
4000 |
0.00 |
0.00 |
720.00 |
4,720.00 |
| 177 |
August |
INVOICE# 23-24/43 |
01-Aug-2023 |
Voltaic Cable Private Limited |
24AAGCV7921G1Z9 |
900 |
0.00 |
0.00 |
162.00 |
1,062.00 |
| 178 |
July |
INVOICE# 23-24/42 |
31-Jul-2023 |
DevPro. |
|
2300 |
207.00 |
207.00 |
0.00 |
2,714.00 |
| 179 |
July |
INVOICE# 23-24/41 |
27-Jul-2023 |
Let's Enkindle |
24AADCL4275C1ZT |
806 |
0.00 |
0.00 |
145.08 |
951.00 |
| 180 |
July |
INVOICE# 23-24/40 |
22-Jul-2023 |
ABHINANDAN |
21AAVPJ7073R1ZV |
35000 |
0.00 |
0.00 |
6,300.00 |
41,300.00 |
| 181 |
July |
INVOICE# 23-24/39 |
10-Jul-2023 |
Golden Eye Resort |
23ABTFM5624N1Z0 |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 182 |
July |
INVOICE# 23-24/38 |
07-Jul-2023 |
Botanix Resort Private Ltd |
06AAGCB9754R1ZT |
30360 |
0.00 |
0.00 |
5,464.80 |
35,825.00 |
| 183 |
July |
INVOICE# 23-24/37 |
05-Jul-2023 |
Balaji Mariline Private Limited |
09AABCB4635N2ZD |
124200 |
11,178.00 |
11,178.00 |
0.00 |
146,556.00 |
| 184 |
July |
INVOICE# 23-24/36 |
04-Jul-2023 |
Realtime Security Zone |
33AAWFR7305P1ZF |
25000 |
0.00 |
0.00 |
4,500.00 |
29,500.00 |
| 185 |
June |
INVOICE# 23-24/34 |
27-Jun-2023 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
8750 |
0.00 |
0.00 |
1,575.00 |
10,325.00 |
| 186 |
June |
INVOICE# 23-24/33 |
27-Jun-2023 |
Samak Landscape Private Limited |
06AAACS1305F1Z0 |
5520 |
0.00 |
0.00 |
993.60 |
6,514.00 |
| 187 |
June |
INVOICE# 23-24/32 |
24-Jun-2023 |
Let's Enkindle |
24AADCL4275C1ZT |
806 |
0.00 |
0.00 |
145.08 |
951.00 |
| 188 |
June |
INVOICE# 23-24/31 |
20-Jun-2023 |
Devpro |
07AAATD3420B1ZI |
5520 |
0.00 |
0.00 |
993.60 |
6,514.00 |
| 189 |
June |
INVOICE# 23-24/30 |
20-Jun-2023 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
3288 |
0.00 |
0.00 |
591.84 |
3,880.00 |
| 190 |
June |
INVOICE# 23-24/29 |
20-Jun-2023 |
White Earth Pvt. Ltd. |
06AACCW2776L1ZW |
3120 |
0.00 |
0.00 |
561.60 |
3,682.00 |
| 191 |
June |
INVOICE# 23-24/28 |
19-Jun-2023 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 192 |
June |
INVOICE# 23-24/27 |
12-Jun-2023 |
DevPro. |
|
1610 |
144.90 |
144.90 |
0.00 |
1,900.00 |
| 193 |
June |
INVOICE# 23-24/26 |
08-Jun-2023 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
3500 |
0.00 |
0.00 |
630.00 |
4,130.00 |
| 194 |
June |
INVOICE# 23-24/25 |
08-Jun-2023 |
Devpro |
07AAATD3420B1ZI |
57000 |
0.00 |
0.00 |
10,260.00 |
67,260.00 |
| 195 |
June |
INVOICE# 23-24/24 |
06-Jun-2023 |
N NAVEENN & ASSOCIATES |
29AAKFN6384N1ZB |
3000 |
0.00 |
0.00 |
540.00 |
3,540.00 |
| 196 |
June |
INVOICE# 23-24/23 |
01-Jun-2023 |
Golden Eye Resort |
23ABTFM5624N1Z0 |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 197 |
June |
INVOICE# 23-24/22 |
01-Jun-2023 |
Diamond Auto Industries |
09AABFD6698J1ZV |
15000 |
1,350.00 |
1,350.00 |
0.00 |
17,700.00 |
| 198 |
May |
INVOICE# 23-24/21 |
30-May-2023 |
Let's Enkindle |
24AADCL4275C1ZT |
806 |
0.00 |
0.00 |
145.08 |
951.00 |
| 199 |
May |
INVOICE# 23-24/20 |
26-May-2023 |
UNI Procurement Solutions LLP |
07AAFFU9943H1ZP |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 200 |
May |
INVOICE# 23-24/19 |
24-May-2023 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
2760 |
248.40 |
248.40 |
0.00 |
3,257.00 |
| 201 |
May |
INVOICE# 23-24/18 |
18-May-2023 |
Syrow Private Limited |
29AAXCS0165N2ZF |
8000 |
0.00 |
0.00 |
1,440.00 |
9,440.00 |
| 202 |
May |
INVOICE# 23-24/17 |
17-May-2023 |
Alloy Warehouse & Interiors LLP |
33ABAFA7690R1ZW |
33696 |
0.00 |
0.00 |
6,065.28 |
39,761.00 |
| 203 |
May |
INVOICE# 23-24/16 |
16-May-2023 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
24840 |
2,235.60 |
2,235.60 |
0.00 |
29,311.00 |
| 204 |
May |
INVOICE# 23-24/15 |
11-May-2023 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
20000 |
0.00 |
0.00 |
3,600.00 |
23,600.00 |
| 205 |
May |
INVOICE# 23-24/14 |
11-May-2023 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 206 |
May |
INVOICE# 23-24/13 |
08-May-2023 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
2820 |
0.00 |
0.00 |
507.60 |
3,328.00 |
| 207 |
May |
INVOICE# 23-24/12 |
05-May-2023 |
DP Sarawgi Foundation |
NA |
3500 |
315.00 |
315.00 |
0.00 |
4,130.00 |
| 208 |
May |
INVOICE# 23-24/11 |
04-May-2023 |
ARN Corporate Financial Services |
07BREPK5495H1ZG |
2760 |
0.00 |
0.00 |
496.80 |
3,257.00 |
| 209 |
May |
INVOICE# 23-24/10 |
02-May-2023 |
VELOCITY ENTERPRISES |
23ADEPJ7844A1ZY |
7000 |
0.00 |
0.00 |
1,260.00 |
8,260.00 |
| 210 |
May |
INVOICE# 23-24/9 |
02-May-2023 |
SPRM & Co. LLP |
NA |
8280 |
0.00 |
0.00 |
1,490.40 |
9,770.00 |
| 211 |
April |
INVOICE# 23-24/8 |
29-Apr-2023 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
126 |
11.34 |
11.34 |
0.00 |
149.00 |
| 212 |
April |
INVOICE# 23-24/7 |
21-Apr-2023 |
Realtime Security Zone |
33AAWFR7305P1ZF |
25000 |
0.00 |
0.00 |
4,500.00 |
29,500.00 |
| 213 |
April |
INVOICE# 23-24/6 |
19-Apr-2023 |
Soflinix Pvt. Ltd. |
07ABECS2210E1ZW |
3500 |
0.00 |
0.00 |
630.00 |
4,130.00 |
| 214 |
April |
INVOICE# 23-24/5 |
19-Apr-2023 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
294840 |
0.00 |
0.00 |
53,071.20 |
347,911.00 |
| 215 |
April |
INVOICE# 23-24/4 |
15-Apr-2023 |
Realtime Security Zone |
33AAWFR7305P1ZF |
4926 |
0.00 |
0.00 |
886.68 |
5,813.00 |
| 216 |
April |
INVOICE# 23-24/3 |
13-Apr-2023 |
Sintstoff-Werke SA |
19AECPB1052K1ZU |
1644 |
0.00 |
0.00 |
295.92 |
1,940.00 |
| 217 |
April |
INVOICE# 23-24/2 |
10-Apr-2023 |
CPA Services Private Limited |
07AAFCC7285B1ZQ |
2760 |
0.00 |
0.00 |
496.80 |
3,257.00 |
| 218 |
April |
INVOICE# 23-24/1 |
07-Apr-2023 |
Botanix Resort Private Ltd |
06AAGCB9754R1ZT |
690 |
0.00 |
0.00 |
124.20 |
814.00 |
| 219 |
March |
INVOICE# 22-23/87 |
29-Mar-2023 |
Grocient Infotech Pvt. Ltd. |
08AAKCG1682M1Z3 |
1976 |
0.00 |
0.00 |
355.68 |
2,332.00 |
| 220 |
March |
INVOICE# 22-23/86 |
27-Mar-2023 |
Sintstoff-Werke SA |
19AECPB1052K1ZU |
15000 |
0.00 |
0.00 |
2,700.00 |
17,700.00 |
| 221 |
March |
INVOICE# 22-23/85 |
24-Mar-2023 |
TaUB Solutions LLP |
29AAJFT5812C1Z6 |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 222 |
March |
INVOICE# 22-23/84 |
15-Mar-2023 |
VELOCITY ENTERPRISES |
23ADEPJ7844A1ZY |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 223 |
March |
INVOICE# 22-23/83 |
15-Mar-2023 |
VELOCITY ENTERPRISES |
23ADEPJ7844A1ZY |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 224 |
March |
INVOICE# 22-23/82 |
15-Mar-2023 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
448 |
40.32 |
40.32 |
0.00 |
529.00 |
| 225 |
March |
INVOICE# 22-23/81 |
11-Mar-2023 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 226 |
March |
INVOICE# 22-23/80 |
06-Mar-2023 |
Oncofix |
|
1020 |
0.00 |
0.00 |
183.60 |
1,204.00 |
| 227 |
March |
INVOICE# 22-23/79 |
06-Mar-2023 |
Kshipra Samvadya LLP |
29AAVFK9017C1ZY |
1695 |
0.00 |
0.00 |
305.10 |
2,000.00 |
| 228 |
March |
INVOICE# 22-23/78 |
02-Mar-2023 |
Harsil E-Bike's |
29AEJPR6746K1ZN |
3500 |
0.00 |
0.00 |
630.00 |
4,130.00 |
| 229 |
February |
INVOICE# 22-23/77 |
25-Feb-2023 |
Samak Landscape Private Limited |
06AAACS1305F1Z0 |
27060 |
0.00 |
0.00 |
4,870.80 |
31,931.00 |
| 230 |
February |
INVOICE# 22-23/76 |
21-Feb-2023 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
2500 |
0.00 |
0.00 |
450.00 |
2,950.00 |
| 231 |
February |
INVOICE# 22-23/75 |
16-Feb-2023 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 232 |
February |
INVOICE# 22-23/74 |
15-Feb-2023 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
1355 |
0.00 |
0.00 |
243.90 |
1,599.00 |
| 233 |
February |
INVOICE# 22-23/73 |
07-Feb-2023 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 234 |
February |
INVOICE# 22-23/72 |
02-Feb-2023 |
Financial Management Service Foundation |
NA |
2304 |
207.36 |
207.36 |
0.00 |
2,719.00 |
| 235 |
January |
INVOICE# 22-23/71 |
27-Jan-2023 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
5040 |
453.60 |
453.60 |
0.00 |
5,947.00 |
| 236 |
January |
INVOICE# 22-23/70 |
27-Jan-2023 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
840 |
75.60 |
75.60 |
0.00 |
991.00 |
| 237 |
January |
INVOICE# 22-23/69 |
25-Jan-2023 |
TaUB Solutions LLP |
29AAJFT5812C1Z6 |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 238 |
January |
INVOICE# 22-23/68 |
25-Jan-2023 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
6000 |
0.00 |
0.00 |
1,080.00 |
7,080.00 |
| 239 |
January |
INVOICE# 22-23/67 |
25-Jan-2023 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 240 |
January |
INVOICE# 22-23/66 |
23-Jan-2023 |
Grocient Infotech Pvt. Ltd. |
08AAKCG1682M1Z3 |
2500 |
0.00 |
0.00 |
450.00 |
2,950.00 |
| 241 |
January |
INVOICE# 22-23/65 |
18-Jan-2023 |
EZYBIZ INDIA CONSULTING LLP |
07AAFFE5455Q1ZV |
1020 |
0.00 |
0.00 |
183.60 |
1,204.00 |
| 242 |
January |
INVOICE# 22-23/64 |
10-Jan-2023 |
Legaltech Media Pvt. Ltd. |
09AAECL9041P1ZV |
10000 |
900.00 |
900.00 |
0.00 |
11,800.00 |
| 243 |
January |
INVOICE# 22-23/63 |
05-Jan-2023 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
50000 |
4,500.00 |
4,500.00 |
0.00 |
59,000.00 |
| 244 |
December |
INVOICE# 22-23/62 |
29-Dec-2022 |
Devpro |
07AAATD3420B1ZI |
15324 |
0.00 |
0.00 |
2,758.32 |
18,082.00 |
| 245 |
December |
INVOICE# 22-23/61 |
29-Dec-2022 |
SPRM & Co. LLP |
NA |
563 |
0.00 |
0.00 |
101.34 |
664.00 |
| 246 |
December |
INVOICE# 22-23/60 |
27-Dec-2022 |
Botanix Resort Private Ltd |
06AAGCB9754R1ZT |
5460 |
0.00 |
0.00 |
982.80 |
6,443.00 |
| 247 |
December |
INVOICE# 22-23/59 |
27-Dec-2022 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 248 |
December |
INVOICE# 22-23/58 |
19-Dec-2022 |
Oncofix |
|
1020 |
0.00 |
0.00 |
183.60 |
1,204.00 |
| 249 |
December |
INVOICE# 22-23/57 |
16-Dec-2022 |
EZYBIZ INDIA CONSULTING LLP |
07AAFFE5455Q1ZV |
1020 |
0.00 |
0.00 |
183.60 |
1,204.00 |
| 250 |
December |
INVOICE# 22-23/56 |
14-Dec-2022 |
ARN Corporate Financial Services |
07BREPK5495H1ZG |
1050 |
0.00 |
0.00 |
189.00 |
1,239.00 |
| 251 |
December |
INVOICE# 22-23/55 |
09-Dec-2022 |
Vardhman Oil Store |
07AAAFV1850F1ZF |
7500 |
0.00 |
0.00 |
1,350.00 |
8,850.00 |
| 252 |
December |
INVOICE# 22-23/54 |
07-Dec-2022 |
ARN Corporate Financial Services |
07BREPK5495H1ZG |
1050 |
0.00 |
0.00 |
189.00 |
1,239.00 |
| 253 |
November |
INVOICE# 22-23/53 |
30-Nov-2022 |
TaUB Solutions LLP |
29AAJFT5812C1Z6 |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 254 |
November |
INVOICE# 22-23/52 |
30-Nov-2022 |
GS Kumar Career consulting |
|
5000 |
0.00 |
0.00 |
900.00 |
5,900.00 |
| 255 |
November |
INVOICE# 22-23/51 |
28-Nov-2022 |
GS Kumar Career consulting |
|
9600 |
0.00 |
0.00 |
1,728.00 |
11,328.00 |
| 256 |
November |
INVOICE# 22-23/50 |
28-Nov-2022 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
146375 |
0.00 |
0.00 |
26,347.50 |
172,723.00 |
| 257 |
November |
INVOICE# 22-23/49 |
22-Nov-2022 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
1260 |
113.40 |
113.40 |
0.00 |
1,487.00 |
| 258 |
November |
INVOICE# 22-23/48 |
18-Nov-2022 |
Oncofix |
|
1020 |
0.00 |
0.00 |
183.60 |
1,204.00 |
| 259 |
November |
INVOICE# 22-23/47 |
18-Nov-2022 |
EZYBIZ INDIA CONSULTING LLP |
07AAFFE5455Q1ZV |
1020 |
0.00 |
0.00 |
183.60 |
1,204.00 |
| 260 |
November |
INVOICE# 22-23/46 |
01-Nov-2022 |
Vardhman Oil Store |
07AAAFV1850F1ZF |
6575 |
0.00 |
0.00 |
1,183.50 |
7,759.00 |
| 261 |
October |
INVOICE# 22-23/45 |
14-Oct-2022 |
PD Gupta Mediscan Center Pvt. Ltd. |
|
15254 |
0.00 |
0.00 |
2,745.72 |
18,000.00 |
| 262 |
October |
INVOICE# 22-23/44 |
14-Oct-2022 |
Laxmi Remote India Pvt. Ltd. |
09AAACL6104F1ZU |
8000 |
720.00 |
720.00 |
0.00 |
9,440.00 |
| 263 |
October |
INVOICE# 22-23/43 |
11-Oct-2022 |
Brightstart Edutech |
|
8474 |
0.00 |
0.00 |
1,525.32 |
9,999.00 |
| 264 |
October |
INVOICE# 22-23/42 |
10-Oct-2022 |
iPrograms |
07AOQPK2627D1ZZ |
12600 |
0.00 |
0.00 |
2,268.00 |
14,868.00 |
| 265 |
October |
INVOICE# 22-23/41 |
06-Oct-2022 |
Balaji Mariline Private Limited |
09AABCB4635N2ZD |
77760 |
6,998.40 |
6,998.40 |
0.00 |
91,757.00 |
| 266 |
October |
INVOICE# 22-23/40 |
04-Oct-2022 |
Mytech Global Private Limited |
36AAJCM3803D2ZQ |
9500 |
0.00 |
0.00 |
1,710.00 |
11,210.00 |
| 267 |
September |
INVOICE# 22-23/39 |
28-Sep-2022 |
Kashriti Foods Private Limited |
29AAJCK0540K1ZD |
80508 |
0.00 |
0.00 |
14,491.44 |
94,999.00 |
| 268 |
September |
INVOICE# 22-23/38 |
27-Sep-2022 |
TaUB Solutions LLP |
29AAJFT5812C1Z6 |
7000 |
0.00 |
0.00 |
1,260.00 |
8,260.00 |
| 269 |
September |
INVOICE# 22-23/37 |
22-Sep-2022 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
1680 |
151.20 |
151.20 |
0.00 |
1,982.00 |
| 270 |
September |
INVOICE# 22-23/36 |
21-Sep-2022 |
EZOLLUTION E CARGO SERVICES PVT LTD |
07AAGCE9490H1Z8 |
90720 |
0.00 |
0.00 |
16,329.60 |
107,050.00 |
| 271 |
September |
INVOICE# 22-23/35 |
19-Sep-2022 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
2520 |
226.80 |
226.80 |
0.00 |
2,974.00 |
| 272 |
September |
INVOICE# 22-23/34 |
19-Sep-2022 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
1680 |
151.20 |
151.20 |
0.00 |
1,982.00 |
| 273 |
September |
INVOICE# 22-23/33 |
12-Sep-2022 |
DP Sarawgi Foundation |
NA |
5000 |
450.00 |
450.00 |
0.00 |
5,900.00 |
| 274 |
September |
INVOICE# 22-23/32 |
12-Sep-2022 |
Laxmi Remote India Pvt. Ltd. |
09AAACL6104F1ZU |
8000 |
720.00 |
720.00 |
0.00 |
9,440.00 |
| 275 |
September |
INVOICE# 22-23/31 |
12-Sep-2022 |
iPrograms |
07AOQPK2627D1ZZ |
4900 |
0.00 |
0.00 |
882.00 |
5,782.00 |
| 276 |
September |
INVOICE# 22-23/30 |
02-Sep-2022 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
1785 |
160.65 |
160.65 |
0.00 |
2,106.00 |
| 277 |
August |
INVOICE# 22-23/29 |
22-Aug-2022 |
MIS INFOTECH PRIVATE LIMITED |
07AAPCM6426J1Z0 |
7500 |
0.00 |
0.00 |
1,350.00 |
8,850.00 |
| 278 |
August |
INVOICE# 22-23/28 |
13-Aug-2022 |
Laxmi Remote India Pvt. Ltd. |
09AAACL6104F1ZU |
8000 |
720.00 |
720.00 |
0.00 |
9,440.00 |
| 279 |
August |
INVOICE# 22-23/27 |
03-Aug-2022 |
WEBTHOT Mediatech Private Limited |
09AABCW5111A1ZV |
2520 |
226.80 |
226.80 |
0.00 |
2,974.00 |
| 280 |
August |
INVOICE# 22-23/26 |
03-Aug-2022 |
ALLEN DIESELS INDIA PRIVATE LIMITED |
07AAJCA1930B1Z8 |
250000 |
0.00 |
0.00 |
45,000.00 |
295,000.00 |
| 281 |
August |
INVOICE# 22-23/25 |
01-Aug-2022 |
Devpro |
07AAATD3420B1ZI |
1920 |
0.00 |
0.00 |
345.60 |
2,266.00 |
| 282 |
July |
INVOICE# 22-23/24 |
30-Jul-2022 |
TaUB Solutions LLP |
29AAJFT5812C1Z6 |
7000 |
0.00 |
0.00 |
1,260.00 |
8,260.00 |
| 283 |
July |
INVOICE# 22-23/23 |
27-Jul-2022 |
Sial Manufacturers Pvt. Ltd. |
09AAZCS5529E1ZP |
3850 |
346.50 |
346.50 |
0.00 |
4,543.00 |
| 284 |
July |
INVOICE# 22-23/22 |
25-Jul-2022 |
TotalRehab |
NA |
10000 |
0.00 |
0.00 |
1,800.00 |
11,800.00 |
| 285 |
July |
INVOICE# 22-23/21 |
12-Jul-2022 |
ZADEX Technologies India(OPC) Pvt. Ltd. |
09AABCZ5527D1ZA |
2520 |
226.80 |
226.80 |
0.00 |
2,974.00 |
| 286 |
July |
INVOICE# 22-23/20 |
11-Jul-2022 |
Balaji Mariline Private Limited |
09AABCB4635N2ZD |
25920 |
2,332.80 |
2,332.80 |
0.00 |
30,586.00 |
| 287 |
July |
INVOICE# 22-23/19 |
08-Jul-2022 |
Laxmi Remote India Pvt. Ltd. |
09AAACL6104F1ZU |
8000 |
720.00 |
720.00 |
0.00 |
9,440.00 |
| 288 |
July |
INVOICE# 22-23/18 |
04-Jul-2022 |
Botanix Resort Private Ltd |
06AAGCB9754R1ZT |
17220 |
0.00 |
0.00 |
3,099.60 |
20,320.00 |
| 289 |
June |
INVOICE# 22-23/17 |
29-Jun-2022 |
Grassper |
06AARFG6487E1ZY |
7380 |
0.00 |
0.00 |
1,328.40 |
8,708.00 |
| 290 |
June |
INVOICE# 22-23/16 |
22-Jun-2022 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
5970 |
0.00 |
0.00 |
1,074.60 |
7,045.00 |
| 291 |
June |
INVOICE# 22-23/15 |
15-Jun-2022 |
Devpro |
07AAATD3420B1ZI |
4608 |
0.00 |
0.00 |
829.44 |
5,437.00 |
| 292 |
June |
INVOICE# 22-23/14 |
15-Jun-2022 |
Laxmi Remote India Pvt. Ltd. |
09AAACL6104F1ZU |
8000 |
720.00 |
720.00 |
0.00 |
9,440.00 |
| 293 |
June |
INVOICE# 22-23/13 |
06-Jun-2022 |
Devpro |
07AAATD3420B1ZI |
42972 |
0.00 |
0.00 |
7,734.96 |
50,707.00 |
| 294 |
June |
INVOICE# 22-23/12 |
03-Jun-2022 |
N NAVEENN & ASSOCIATES |
29AAKFN6384N1ZB |
2850 |
0.00 |
0.00 |
513.00 |
3,363.00 |
| 295 |
June |
INVOICE# 22-23/11 |
03-Jun-2022 |
Amikon Engineers & Consultant |
07CIQPS3856N1Z7 |
18000 |
0.00 |
0.00 |
3,240.00 |
21,240.00 |
| 296 |
May |
INVOICE# 22-23/10 |
25-May-2022 |
TaUB Solutions LLP |
29AAJFT5812C1Z6 |
7000 |
0.00 |
0.00 |
1,260.00 |
8,260.00 |
| 297 |
May |
INVOICE# 22-23/9 |
18-May-2022 |
Alloy Warehouse & Interiors LLP |
33ABAFA7690R1ZW |
30000 |
0.00 |
0.00 |
5,400.00 |
35,400.00 |
| 298 |
May |
INVOICE# 22-23/8 |
17-May-2022 |
Laxmi Remote India Pvt. Ltd. |
09AAACL6104F1ZU |
8000 |
720.00 |
720.00 |
0.00 |
9,440.00 |
| 299 |
May |
INVOICE# 22-23/7 |
12-May-2022 |
Newtech Synergy System Pvt. Ltd. |
09AAACN7126K1Z9 |
7560 |
680.40 |
680.40 |
0.00 |
8,921.00 |
| 300 |
May |
INVOICE# 22-23/6 |
04-May-2022 |
Genesis Office Solutions Pvt. Ltd. |
09AAFCG3208E1ZX |
125 |
11.25 |
11.25 |
0.00 |
148.00 |
| 301 |
May |
INVOICE# 22-23/5 |
04-May-2022 |
ARN Corporate Financial Services |
07BREPK5495H1ZG |
2520 |
0.00 |
0.00 |
453.60 |
2,974.00 |
| 302 |
May |
INVOICE# 22-23/4 |
02-May-2022 |
SPRM & Co. LLP |
NA |
3500 |
0.00 |
0.00 |
630.00 |
4,130.00 |
| 303 |
April |
INVOICE# 22-23/3 |
12-Apr-2022 |
Laxmi Remote India Pvt. Ltd. |
09AAACL6104F1ZU |
8000 |
720.00 |
720.00 |
0.00 |
9,440.00 |
| 304 |
April |
INVOICE# 22-23/2 |
12-Apr-2022 |
Workplace Synergies Pvt. Ltd. |
07AACCA0650M1ZT |
240000 |
0.00 |
0.00 |
43,200.00 |
283,200.00 |
| 305 |
April |
INVOICE# 22-23/1 |
12-Apr-2022 |
CPA Services Private Limited |
07AAFCC7285B1ZQ |
2304 |
0.00 |
0.00 |
414.72 |
2,719.00 |
|
Total |
4984601 |
64,088.82 |
64,088.82 |
769,050.54 |
5,881,840.00 |