KWALITY FAB: 01/10/2024 - 31/10/2024

Client Name Place of Supply Client GSTIN

M/s AMITA GUPTA UP - Uttar Pradesh 09BCBPK7083B1ZQ
M/s GULLYLABS INNOVATIONS PRIVATE LIMITED UP - Uttar Pradesh 09AAKCG8098B1Z8
M/s CWS EVENTS AND EXHIBITIONS PRIVATE LIMITED UP - Uttar Pradesh 09AAICC1303M1ZP
M/s MYSHA INTERNATIONAL UP - Uttar Pradesh 09ABVFM7470N1Z4
M/s TANNED UP - Uttar Pradesh 09AAPFT1767N1Z9
M/s TANNED UP - Uttar Pradesh 09AAPFT1767N1Z9
M/s AJA AVINASHI INDUSTRIES LLP UP - Uttar Pradesh 09ABNFA8223B1ZK
M/s REN TECHNOLOGIES INDIA LTD. UP - Uttar Pradesh 09AACCR3162M1Z3
M/s AKSHADA CREATIONS UP - Uttar Pradesh 09BWTPR3658B1ZZ
M/s NILU UP - Uttar Pradesh 09HLEPS5178H1ZE
M/s FABLOONS UP - Uttar Pradesh 09AAHFF6937A1ZG
M/s A M DESIGN COMPANY UP - Uttar Pradesh 09BVPPA9530G1ZD
M/s The Big Loot UP - Uttar Pradesh 09AEWPA5374F1Z6
M/s HITCHHIKERS LUGGAGE PRIVATE LIMITED UP - Uttar Pradesh 09AAECH9548M1ZT
M/s AKSHAY KALMADI CLOTHING COMPANY UP - Uttar Pradesh 09ATUPK0161B1ZS
M/s The Big Loot UP - Uttar Pradesh 09AEWPA5374F1Z6
M/s SV DESIGN STUDIO LLP UP - Uttar Pradesh 09ADDFS6221R1ZH

DHINGRA SHOE INTERLINING PRIVATE LIMITED UP - Uttar Pradesh 09AABCD8236D1ZS

M/s SANS FRONTIERS UP - Uttar Pradesh 09AACFS1846G1Z6

M/s RELIANCE A & T FASHIONS PRIVATE LIMITED UP - Uttar Pradesh 09AAACA1052D1ZC
M/s STUDIO NENDO UP - Uttar Pradesh 09FMLPS9987Q1Z7
M/s Bhawa Design Studio UP - Uttar Pradesh 09AACPV2311B1Z6
M/s RAVITA INDIA UP - Uttar Pradesh 09AMAPB0554G1ZK
M/s SHIVAAYE INTERNATIONAL UP - Uttar Pradesh 09AAIPG4480A1ZZ

M/s SUBLIMATION SOLUTIONS LLP UP - Uttar Pradesh 09ADYFS2312Q1Z6

M/s VASU ACCESSORIES DL - Delhi 07AWLPK0274F1ZL
M/s SV DESIGN STUDIO LLP UP - Uttar Pradesh 09ADDFS6221R1ZH
M/s ANTAR AGNI CLOTHING UP - Uttar Pradesh 09ASAPD6361M1ZK
M/s SUBLIMATION SOLUTIONS LLP UP - Uttar Pradesh 09ADYFS2312Q1Z6
M/s DEE ESS INTERNATIONAL UP - Uttar Pradesh 09AKHPG0317R1ZW
M/s MYSHA INTERNATIONAL UP - Uttar Pradesh 09ABVFM7470N1Z4
SHRESHAY EXIM PVT. LTD. MP - Madhya Pradesh 23AAXCS4229F1Z4
M/s Print Essential UP - Uttar Pradesh 09AAAPA3891K1ZN
M/s HITCHHIKERS LUGGAGE PRIVATE LIMITED UP - Uttar Pradesh 09AAECH9548M1ZT
M/s SUBLIMATION SOLUTIONS LLP UP - Uttar Pradesh 09ADYFS2312Q1Z6
M/s PAIWAND STUDIO PRIVATE LIMITED UP - Uttar Pradesh 09AAMCP6915A1ZD
M/s Maev Overseas UP - Uttar Pradesh 09KKTPS0459E1ZE
M/s G K SPORTS UP - Uttar Pradesh 09AGVPR5939E1ZL
DHINGRA SHOE INTERLINING PRIVATE LIMITED UP - Uttar Pradesh 09AABCD8236D1ZS
M/s Bragiyomi Exports Private Limited UP - Uttar Pradesh 09AAICB4689F1ZA
M/s KOSSH INTERNATIONAL DL - Delhi 07BNWPA2617K1ZR
M/s Bhawa Design Studio UP - Uttar Pradesh 09AACPV2311B1Z6
M/s AKSHAY KALMADI CLOTHING COMPANY UP - Uttar Pradesh 09ATUPK0161B1ZS
DHINGRA SHOE INTERLINING PRIVATE LIMITED UP - Uttar Pradesh 09AABCD8236D1ZS

M/s Maev Overseas UP - Uttar Pradesh 09KKTPS0459E1ZE

M/s INTEGUMENT UP - Uttar Pradesh 09BDOPP7956A1Z2
M/s MYSHA INTERNATIONAL UP - Uttar Pradesh 09ABVFM7470N1Z4
 Client PAN Invoice Number P.O. Number P.O. Date Issue Date Due Date Shipping charges
KF-414 30/10/2024
KF-413 29/10/2024
KF-412 28/10/2024 250.00
ABVFM7470N KF-411 28/10/2024
KF-410 28/10/2024
KF-409 28/10/2024
KF-408 28/10/2024
KF-407 28/10/2024
KF-406 26/10/2024
KF-405 26/10/2024
KF-404 26/10/2024
KF-403 26/10/2024
KF-402 25/10/2024
KF-401 25/10/2024
KF-400 24/10/2024
KF-399 24/10/2024
KF-398 23/10/2024

AAFPD7092L KF-397 PUR/24-25/95 17/10/2024 23/10/2024 30/10/2024

KF-396 23/10/2024 23/10/2024

KF-395 A&T/2024-25// 23/10/2024 22/11/2024
KF-394 21/10/2024 21/10/2024
KF-393 19/10/2024 19/10/2024
KF-392 19/10/2024 19/10/2024
KF-391 18/10/2024 18/10/2024

KF-390 18/10/2024 18/10/2024

KF-389 18/10/2024 18/10/2024
KF-388 18/10/2024 18/10/2024
KF-387 17/10/2024 17/10/2024
KF-386 17/10/2024 17/10/2024
KF-385 17/10/2024 17/10/2024
ABVFM7470N KF-384 17/10/2024 17/10/2024
KF-383 16/10/2024 16/10/2024 150.00
KF-382 16/10/2024 16/10/2024
KF-381 15/10/2024 15/10/2024
KF-380 15/10/2024 15/10/2024
KF-379 14/10/2024 14/10/2024
KF-378 14/10/2024 14/10/2024
KF-377 14/10/2024 14/10/2024
AAFPD7092L KF-376 14/10/2024 14/10/2024
KF-375 11/10/2024 11/10/2024
KF-374 09/10/2024 09/10/2024
KF-373 09/10/2024 09/10/2024
KF-372 09/10/2024 09/10/2024
AAFPD7092L KF-371 PUR/24-25/90 04/10/2024 09/10/2024 16/10/2024

KF-370 09/10/2024 09/10/2024

KF-369 09/10/2024 09/10/2024
ABVFM7470N KF-368 08/10/2024 08/10/2024
Amount before Tax Discount Amount before Tax (after Discount) CGST SGST IGST
1650.00 0.00 1650.00 41.25 41.25 0
2720.00 0.00 2720.00 68.00 68.00 0
6890.00 0.00 6890.00 620.10 620.10 0
2500.00 0.00 2500.00 62.50 62.50 0
1155.00 0.00 1155.00 28.88 28.88 0
4785.00 0.00 4785.00 119.63 119.63 0
475.00 0.00 475.00 11.88 11.88 0
360.00 0.00 360.00 9.00 9.00 0
2150.00 96.75 2053.25 51.34 51.34 0
275.00 0.00 275.00 6.88 6.88 0
155.00 0.00 155.00 3.88 3.88 0
715.00 0.00 715.00 17.88 17.88 0
9250.00 0.00 9250.00 231.25 231.25 0
3735.00 0.00 3735.00 93.38 93.38 0
480.00 0.00 480.00 12.00 12.00 0
3700.00 0.00 3700.00 92.50 92.50 0
80100.00 0.00 80100.00 2002.50 2002.50 0

8216.00 0.00 8216.00 205.40 205.40 0

3225.00 0.00 3225.00 80.63 80.63 0

960.00 0.00 960.00 24.00 24.00 0
1600.00 0.00 1600.00 40.00 40.00 0
2467.50 0.00 2467.50 61.69 61.69 0
2050.00 0.00 2050.00 51.25 51.25 0
3400.00 0.00 3400.00 85.00 85.00 0

420.00 0.00 420.00 10.50 10.50 0

1120.00 0.00 1120.00 0 0 56.00
250.00 0.00 250.00 6.25 6.25 0
360.00 0.00 360.00 9.00 9.00 0
690.00 0.00 690.00 17.25 17.25 0
9625.00 0.00 9625.00 240.63 240.63 0
2575.00 0.00 2575.00 64.38 64.38 0
650.00 0.00 650.00 0 0 52.00
2025.00 0.00 2025.00 50.63 50.63 0
300.00 0.00 300.00 7.50 7.50 0
300.00 0.00 300.00 7.50 7.50 0
3000.00 0.00 3000.00 75.00 75.00 0
755.00 0.00 755.00 18.88 18.88 0
3360.00 0.00 3360.00 84.00 84.00 0
687.75 0.00 687.75 17.20 17.20 0
1800.00 0.00 1800.00 45.00 45.00 0
840.00 0.00 840.00 0 0 42.00
1750.00 0.00 1750.00 43.75 43.75 0
80.00 0.00 80.00 2.00 2.00 0
29410.00 0.00 29410.00 735.25 735.25 0

540.00 0.00 540.00 13.50 13.50 0

9371.75 0.00 9371.75 234.30 234.30 0
2500.00 0.00 2500.00 62.50 62.50 0
CESS TDS% TDS TCS% TCS Total Status Amount Paid Balance Dr. / Cr.
0.00 0 0 0 0 1733.00 Paid 1733.00 0.00 Dr.
0.00 0 0 0 0 2856.00 Paid 2856.00 0.00 Dr.
0.00 0 0 0 0 8130.00 Paid 8130.00 0.00 Dr.
0.00 0 0 0 0 2625.00 Paid 2625.00 0.00 Dr.
0.00 0 0 0 0 1213.00 Paid 1213.00 0.00 Dr.
0.00 0 0 0 0 5024.00 Paid 5024.00 0.00 Dr.
0.00 0 0 0 0 499.00 Paid 499.00 0.00 Dr.
0.00 0 0 0 0 378.00 Paid 378.00 0.00 Dr.
0.00 0 0 0 0 2156.00 Paid 2156.00 0.00 Dr.
0.00 0 0 0 0 289.00 Paid 289.00 0.00 Dr.
0.00 0 0 0 0 163.00 Paid 163.00 0.00 Dr.
0.00 0 0 0 0 751.00 Paid 751.00 0.00 Dr.
0.00 0 0 0 0 9713.00 Paid 9713.00 0.00 Dr.
0.00 0 0 0 0 3922.00 Paid 3922.00 0.00 Dr.
0.00 0 0 0 0 504.00 Paid 504.00 0.00 Dr.
0.00 0 0 0 0 3885.00 Paid 3885.00 0.00 Dr.
0.00 0 0 0 0 84105.00 Paid 84105.00 0.00 Dr.

0.00 0 0 0 0 8627.00 Paid 8627.00 0.00 Dr.

0.00 0 0 0 0 3386.00 Unpaid 0.00 3386.00 Dr.

0.00 0 0 0 0 1008.00 Unpaid 0.00 1008.00 Dr.
0.00 0 0 0 0 1680.00 Paid 1680.00 0.00 Dr.
0.00 0 0 0 0 2591.00 Paid 2591.00 0.00 Dr.
0.00 0 0 0 0 2153.00 Paid 2153.00 0.00 Dr.
0.00 0 0 0 0 3570.00 Paid 3570.00 0.00 Dr.

0.00 0 0 0 0 441.00 Paid 441.00 0.00 Dr.

0.00 0 0 0 0 1176.00 Paid 1176.00 0.00 Dr.
0.00 0 0 0 0 263.00 Paid 263.00 0.00 Dr.
0.00 0 0 0 0 378.00 Paid 378.00 0.00 Dr.
0.00 0 0 0 0 725.00 Paid 725.00 0.00 Dr.
0.00 0 0 0 0 10106.00 Paid 10106.00 0.00 Dr.
0.00 0 0 0 0 2704.00 Paid 2704.00 0.00 Dr.
0.00 0 0 0 0 702.00 Paid 702.00 0.00 Dr.
0.00 0 0 0 0 2126.00 Paid 2126.00 0.00 Dr.
0.00 0 0 0 0 315.00 Paid 315.00 0.00 Dr.
0.00 0 0 0 0 315.00 Paid 315.00 0.00 Dr.
0.00 0 0 0 0 3150.00 Paid 3150.00 0.00 Dr.
0.00 0 0 0 0 793.00 Paid 793.00 0.00 Dr.
0.00 0 0 0 0 3528.00 Paid 3528.00 0.00 Dr.
0.00 0 0 0 0 722.00 Paid 722.00 0.00 Dr.
0.00 0 0 0 0 1890.00 Paid 1890.00 0.00 Dr.
0.00 0 0 0 0 882.00 Paid 882.00 0.00 Dr.
0.00 0 0 0 0 1838.00 Paid 1838.00 0.00 Dr.
0.00 0 0 0 0 84.00 Paid 84.00 0.00 Dr.
0.00 0 0 0 0 30881.00 Paid 30881.00 0.00 Dr.

0.00 0 0 0 0 567.00 Paid 567.00 0.00 Dr.

0.00 0 0 0 0 9840.00 Paid 9840.00 0.00 Dr.
0.00 0 0 0 0 2625.00 Paid 2625.00 0.00 Dr.
Date Of Payment Type Fiscal Year Private notes
05/11/2024 Standard 2024-2025
29/10/2024 Standard 2024-2025
28/10/2024 Standard 2024-2025
28/10/2024 Standard 2024-2025
28/10/2024 Standard 2024-2025
28/10/2024 Standard 2024-2025
28/10/2024 Standard 2024-2025
28/10/2024 Standard 2024-2025
28/10/2024 Standard 2024-2025
28/10/2024 Standard 2024-2025
26/10/2024 Standard 2024-2025
26/10/2024 Standard 2024-2025
28/10/2024 Standard 2024-2025
25/10/2024 Standard 2024-2025
25/10/2024 Standard 2024-2025
28/10/2024 Standard 2024-2025
23/10/2024 Standard 2024-2025

06/11/2024 Standard 2024-2025

Standard 2024-2025
Standard 2024-2025
23/10/2024 Standard 2024-2025
23/10/2024 Standard 2024-2025
23/10/2024 Standard 2024-2025
18/10/2024 Standard 2024-2025

18/10/2024 Standard 2024-2025

18/10/2024 Standard 2024-2025
18/10/2024 Standard 2024-2025
17/10/2024 Standard 2024-2025
17/10/2024 Standard 2024-2025
17/10/2024 Standard 2024-2025
17/10/2024 Standard 2024-2025
16/10/2024 Standard 2024-2025
16/10/2024 Standard 2024-2025
15/10/2024 Standard 2024-2025
15/10/2024 Standard 2024-2025
14/10/2024 Standard 2024-2025
14/10/2024 Standard 2024-2025
14/10/2024 Standard 2024-2025
15/10/2024 Standard 2024-2025
14/10/2024 Standard 2024-2025
09/10/2024 Standard 2024-2025
10/10/2024 Standard 2024-2025
09/10/2024 Standard 2024-2025
15/10/2024 Standard 2024-2025

09/10/2024 Standard 2024-2025

09/10/2024 Standard 2024-2025
08/10/2024 Standard 2024-2025
Payments
1. Payment Type: Cash; Amount: ₹1733.00; Payment Date: 05/11/2024; Notes: None
1. Payment Type: Cash; Amount: ₹2856.00; Payment Date: 29/10/2024; Notes: None
1. Payment Type: Bank Transfer; Amount: ₹8130.00; Payment Date: 28/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹2625.00; Payment Date: 28/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹1213.00; Payment Date: 28/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹5024.00; Payment Date: 28/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹499.00; Payment Date: 28/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹378.00; Payment Date: 28/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹2156.00; Payment Date: 28/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹289.00; Payment Date: 28/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹163.00; Payment Date: 26/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹751.00; Payment Date: 26/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹9713.00; Payment Date: 28/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹3922.00; Payment Date: 25/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹504.00; Payment Date: 25/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹3885.00; Payment Date: 28/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹84105.00; Payment Date: 23/10/2024; Notes: paytm
20000
64105
1. Payment Type: Cheque; Amount: ₹8627.00; Payment Date: 06/11/2024; Notes: "618395"
dated 6/11/2024

1. Payment Type: Cash; Amount: ₹1680.00; Payment Date: 23/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹2591.00; Payment Date: 23/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹2153.00; Payment Date: 23/10/2024; Notes: None
1. Payment Type: Cheque; Amount: ₹3570.00; Payment Date: 18/10/2024; Notes: "001326"
dated 18.10.2024
1. Payment Type: Cash; Amount: ₹441.00; Payment Date: 18/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹1176.00; Payment Date: 18/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹263.00; Payment Date: 18/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹378.00; Payment Date: 17/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹725.00; Payment Date: 17/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹10106.00; Payment Date: 17/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹2704.00; Payment Date: 17/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹702.00; Payment Date: 16/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹2126.00; Payment Date: 16/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹315.00; Payment Date: 15/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹315.00; Payment Date: 15/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹3150.00; Payment Date: 14/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹793.00; Payment Date: 14/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹3528.00; Payment Date: 14/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹722.00; Payment Date: 15/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹1890.00; Payment Date: 14/10/2024; Notes: None
1. Payment Type: Bank Transfer; Amount: ₹882.00; Payment Date: 09/10/2024; Notes: None
1. Payment Type: Bank Transfer; Amount: ₹1838.00; Payment Date: 10/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹84.00; Payment Date: 09/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹30881.00; Payment Date: 15/10/2024; Notes: "618371"
DATED 15.10.2024
1. Payment Type: Cash; Amount: ₹567.00; Payment Date: 09/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹9840.00; Payment Date: 09/10/2024; Notes: None
1. Payment Type: Bank Transfer; Amount: ₹2625.00; Payment Date: 08/10/2024; Notes: None
 M/s Bhawa Design Studio UP - Uttar Pradesh 09AACPV2311B1Z6
M/s AMITA GUPTA UP - Uttar Pradesh 09BCBPK7083B1ZQ
M/s PRAJI WEARS UP - Uttar Pradesh 09ABBFP3048F1ZC
M/s V & S DESIGN UP - Uttar Pradesh 09CIGPS2084G1ZY
M/s Bhawa Design Studio UP - Uttar Pradesh 09AACPV2311B1Z6
M/s MYSHA INTERNATIONAL UP - Uttar Pradesh 09ABVFM7470N1Z4
M/s MUSHKIS RJ - Rajasthan 08AIQPS5077B1ZV
M/s HOMLY INC UP - Uttar Pradesh 09ATJPM4472A1ZP
M/s AMITA GUPTA UP - Uttar Pradesh 09BCBPK7083B1ZQ
M/s Bragiyomi Exports Private Limited UP - Uttar Pradesh 09AAICB4689F1ZA
M/s AMRA LIFESTYLE UP - Uttar Pradesh 09AAUPA2718F1ZQ
M/s FUCHSIA STUDIO UP - Uttar Pradesh 09BBTPR6964F1ZR
DHINGRA SHOE INTERLINING PRIVATE LIMITED UP - Uttar Pradesh 09AABCD8236D1ZS
M/s PRAJI WEARS UP - Uttar Pradesh 09ABBFP3048F1ZC

TOTAL INVOICES
 KF-367 08/10/2024 08/10/2024
KF-366 08/10/2024 08/10/2024
KF-365 07/10/2024 07/10/2024
KF-364 05/10/2024 05/10/2024
KF-363 04/10/2024 04/10/2024
ABVFM7470N KF-362 04/10/2024 04/10/2024
KF-361 03/10/2024 03/10/2024
KF-360 03/10/2024 03/10/2024
KF-359 03/10/2024 03/10/2024
KF-358 03/10/2024 03/10/2024
KF-357 03/10/2024 03/10/2024
KF-356 01/10/2024 01/10/2024
AAFPD7092L KF-355 01/10/2024 01/10/2024
KF-354 01/10/2024 01/10/2024
 7850.00 0.00 7850.00 196.25 196.25 0
2580.00 0.00 2580.00 64.50 64.50 0
112200.00 0.00 112200.00 2805.00 2805.00 0
990.00 0.00 990.00 24.75 24.75 0
350.00 0.00 350.00 8.75 8.75 0
2500.00 0.00 2500.00 62.50 62.50 0
1200.00 0.00 1200.00 0 0 60.00
700.00 0.00 700.00 17.50 17.50 0
255.00 0.00 255.00 6.38 6.38 0
500.00 0.00 500.00 12.50 12.50 0
1600.00 0.00 1600.00 40.00 40.00 0
6345.00 0.00 6345.00 158.63 158.63 0
70.00 0.00 70.00 1.75 1.75 0
220.00 0.00 220.00 5.50 5.50 0

352686.25 9169.85 9169.85 210.00

0.00 0 0 0 0 8243.00 Paid 8243.00 0.00 Dr.
0.00 0 0 0 0 2709.00 Paid 2709.00 0.00 Dr.
0.00 0 0 0 0 117810.00 Paid 117810.00 0.00 Dr.
0.00 0 0 0 0 1040.00 Paid 1040.00 0.00 Dr.
0.00 0 0 0 0 368.00 Paid 368.00 0.00 Dr.
0.00 0 0 0 0 2625.00 Paid 2625.00 0.00 Dr.
0.00 0 0 0 0 1260.00 Paid 1260.00 0.00 Dr.
0.00 0 0 0 0 735.00 Paid 735.00 0.00 Dr.
0.00 0 0 0 0 268.00 Paid 268.00 0.00 Dr.
0.00 0 0 0 0 525.00 Paid 525.00 0.00 Dr.
0.00 0 0 0 0 1680.00 Paid 1680.00 0.00 Dr.
0.00 0 0 0 0 6662.00 Paid 6662.00 0.00 Dr.
0.00 0 0 0 0 74.00 Paid 74.00 0.00 Dr.
0.00 0 0 0 0 231.00 Paid 231.00 0.00 Dr.

371242.00 366848.00 4394.00

09/10/2024 Standard 2024-2025
08/10/2024 Standard 2024-2025
08/10/2024 Standard 2024-2025
05/10/2024 Standard 2024-2025
09/10/2024 Standard 2024-2025
04/10/2024 Standard 2024-2025
03/10/2024 Standard 2024-2025
03/10/2024 Standard 2024-2025
03/10/2024 Standard 2024-2025
03/10/2024 Standard 2024-2025
03/10/2024 Standard 2024-2025
03/10/2024 Standard 2024-2025
01/10/2024 Standard 2024-2025
01/10/2024 Standard 2024-2025
1. Payment Type: Cash; Amount: ₹8243.00; Payment Date: 09/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹2709.00; Payment Date: 08/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹117810.00; Payment Date: 08/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹1040.00; Payment Date: 05/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹368.00; Payment Date: 09/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹2625.00; Payment Date: 04/10/2024; Notes: None
1. Payment Type: Bank Transfer; Amount: ₹1260.00; Payment Date: 03/10/2024; Notes: None
1. Payment Type: Bank Transfer; Amount: ₹735.00; Payment Date: 03/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹268.00; Payment Date: 03/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹525.00; Payment Date: 03/10/2024; Notes: None
1. Payment Type: Cash; Amount: ₹1680.00; Payment Date: 03/10/2024; Notes: None
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