Date Bill Name Gw Amount
01-07-2024 APPR/2425/00019 Amit Ji 50.000 356182.00
28-06-2024 APPR/2425/00015 Aashima Jewellery 50.000 49904.00
28-06-2024 APPR/2425/00018 Aashima Jewellery 60.000 60564.00
22-06-2024 APPR/2425/00008 Ankit Verma Ji 10.000 3090.00
06-06-2024 APPR/2425/00007 Abc 10.000 71878.00
03-06-2024 APPR/2425/00005 12345 A 5.000 163427.00
04-05-2024 APPR/2425/00004 ABHAY SINGH JI 4.000 62553.00
Total 189 767598