| 3576 |
29/01/2020 05:52:01 PM |
Accepted |
6776 |
Zamzam restaurant |
3570.00 |
Completed |
| 3577 |
29/01/2020 03:16:31 PM |
Accepted |
6658 |
Dr Manju SH |
3570.00 |
Completed |
| 3578 |
29/01/2020 10:54:02 AM |
Timeout |
6739 |
KNR CONSTRUCTIONS LIMITED |
4760.00 |
Completed |
| 3579 |
29/01/2020 10:50:16 AM |
Timeout |
6739 |
KNR CONSTRUCTIONS LIMITED |
4760.00 |
Completed |
| 3580 |
29/01/2020 10:47:02 AM |
Timeout |
6739 |
KNR CONSTRUCTIONS LIMITED |
4760.00 |
Completed |
| 3581 |
28/01/2020 11:40:02 AM |
Accepted |
6683 |
Hotel Uday Suites |
21420.00 |
Completed |
| 3582 |
28/01/2020 06:22:01 AM |
Accepted |
6659 |
N SATHEESH KUMAR |
3570.00 |
Vendor Payment Pending |
| 3583 |
27/01/2020 10:03:02 AM |
Accepted |
6626 |
SCERT |
3570.00 |
Completed |
| 3584 |
26/01/2020 04:10:03 PM |
Accepted |
6621 |
Rajesh V G |
3570.00 |
Vendor Payment Pending |
| 3585 |
26/01/2020 08:59:17 AM |
Accepted |
6592 |
Ajmalkhan |
3570.00 |
Completed |
| 3586 |
25/01/2020 06:16:03 PM |
Accepted |
6591 |
Sunny s |
3570.00 |
Completed |
| 3587 |
25/01/2020 04:35:03 PM |
Accepted |
6592 |
Ajmalkhan |
3570.00 |
Completed |
| 3588 |
25/01/2020 02:04:02 PM |
Accepted |
6578 |
Suresh Kumar |
3570.00 |
Completed |
| 3589 |
25/01/2020 08:27:47 AM |
Accepted |
6573 |
Hotel Anandas |
3570.00 |
Vendor Payment Pending |
| 3590 |
25/01/2020 07:32:16 AM |
Accepted |
6571 |
Uday samudra |
3570.00 |
Completed |
| 3591 |
24/01/2020 05:49:02 PM |
Accepted |
6562 |
Ajith |
3570.00 |
Completed |
| 3592 |
24/01/2020 03:37:47 PM |
Accepted |
6554 |
Matsyafed Palayam fish mart |
3570.00 |
Completed |
| 3593 |
24/01/2020 12:10:17 PM |
Accepted |
6538 |
Sasi |
7140.00 |
Vendor Payment Pending |
| 3594 |
24/01/2020 08:00:16 AM |
Accepted |
6519 |
Trivandrum cultural centre |
3570.00 |
Completed |
| 3595 |
23/01/2020 03:30:17 PM |
Accepted |
6496 |
Zamzam restaurant |
3570.00 |
Completed |
| 3596 |
23/01/2020 10:20:16 AM |
Accepted |
6469 |
deepesh .p |
3570.00 |
Completed |
| 3597 |
22/01/2020 03:02:35 PM |
Timeout |
6436 |
SREEHARI HOTEL |
3570.00 |
Completed |
| 3598 |
22/01/2020 03:02:35 PM |
Accepted |
6436 |
SREEHARI HOTEL |
3570.00 |
Completed |
| 3599 |
22/01/2020 03:02:35 PM |
Timeout |
6436 |
SREEHARI HOTEL |
3570.00 |
Completed |
| 3600 |
22/01/2020 03:02:35 PM |
Timeout |
6436 |
SREEHARI HOTEL |
3570.00 |
Completed |