Top Sale
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07/09/2026Dr Vrinda Deshmukh - Invoice No Amount : 472000
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01/08/2026
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31/07/2026Dr Vrinda Deshmukh - Invoice No Amount : 708000
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21/07/2026Society of ST Francis Xavier Pilar - Invoice No Amount : 1888
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15/07/2026
Top Expenses
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22/01/2026SACHIN PAWAR SACHIN PAWAR
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31/12/2025Hariom Caterers Hariom Caterers
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31/12/2025N D Events and Exhibitions N D Events & Exhibitions
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30/12/2025event expenses EVENT EXPENSES
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29/12/2025traveling expenses Avinash Shinde